diff --git a/addons/account/account.py b/addons/account/account.py
index 6d074beb646..1033f02f841 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -586,12 +586,12 @@ class account_journal(osv.osv):
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True, translate=True),
         'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
-        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                  help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                  " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
                                  " Select 'Cash' to be used at the time of making payment."\
-                                 " Select 'General' to be used at the time of stock input/output."\
-                                 " Select 'Situation' to be used at the time of making vouchers."),
+                                 " Select 'General' for miscellaneous operations."\
+                                 " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
         'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
         'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
         'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
@@ -614,6 +614,21 @@ class account_journal(osv.osv):
         'user_id': lambda self,cr,uid,context: uid,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
+    _sql_constraints = [
+        ('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
+        ('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
+    ]
+
+    _order = 'code'
+
+    def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
+        journal = self.browse(cr, uid, id, context=context)
+        if not default:
+            default = {}
+        default = default.copy()
+        default['code'] = (journal['code'] or '') + '(copy)'
+        default['name'] = (journal['name'] or '') + '(copy)'
+        return super(account_journal, self).copy(cr, uid, id, default, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
         if 'company_id' in vals:
@@ -1109,7 +1124,7 @@ class account_move(osv.osv):
         'name': '/',
         'state': 'draft',
         'period_id': _get_period,
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
@@ -1584,7 +1599,6 @@ class account_tax_code(osv.osv):
         'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
     }
 
-
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         if not args:
             args = []
@@ -1627,7 +1641,7 @@ class account_tax_code(osv.osv):
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
     ]
-    _order = 'code,name'
+    _order = 'code'
 account_tax_code()
 
 class account_tax(osv.osv):
@@ -2143,7 +2157,7 @@ class account_subscription(osv.osv):
         'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
         'period_type': 'month',
         'period_total': 12,
         'period_nbr': 1,
@@ -2541,8 +2555,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
         'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
         'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
-        "sale_tax": fields.many2one("account.tax.template", "Sale Tax"),
-        "purchase_tax": fields.many2one("account.tax.template", "Purchase Tax"),
+        "sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
+        "purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
     }
     def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
         res = {}
@@ -2550,12 +2564,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         res['value']["sale_tax"] = False
         res['value']["purchase_tax"] = False
         if chart_template_id:
-            ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
-                                          , "=", chart_template_id)], order="sequence")
-            if len(ids) > 0:
-                id=ids[0]
-                res['value']["sale_tax"] = id
-                res['value']["purchase_tax"] = id
+            sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
+                                          , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
+            purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
+                                          , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
+            res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
+            res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
         return res
 
     def _get_chart(self, cr, uid, context={}):
@@ -2708,9 +2722,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         if obj_multi.seq_journal:
             seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
             seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
+            seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
+            if seq_id_sale_refund:
+                seq_id_sale_refund = seq_id_sale_refund[0]
+            seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
+            if seq_id_purchase_refund:
+                seq_id_purchase_refund = seq_id_purchase_refund[0]
         else:
             seq_id_sale = seq_id
             seq_id_purchase = seq_id
+            seq_id_sale_refund = seq_id
+            seq_id_purchase_refund = seq_id
 
         vals_journal['view_id'] = view_id
 
@@ -2749,6 +2771,60 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 
         obj_journal.create(cr,uid,vals_journal)
 
+        # Creating Journals Sales Refund and Purchase Refund
+        vals_journal = {}
+        data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
+        data = obj_data.browse(cr, uid, data_id[0], context=context)
+        view_id = data.res_id
+
+        #Sales Refund Journal
+        vals_journal = {
+            'view_id': view_id,
+            'name': _('Sales Refund Journal'),
+            'type': 'sale_refund',
+            'refund_journal': True,
+            'code': _('SCNJ'),
+            'sequence_id': seq_id_sale_refund,
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id
+        }
+
+        if obj_multi.chart_template_id.property_account_receivable:
+            vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+            vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+
+
+#        if obj_multi.property_account_receivable:
+#            vals_journal.update({
+#                'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
+#                'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
+#            })
+        obj_journal.create(cr, uid, vals_journal, context=context)
+
+        # Purchase Refund Journal
+        vals_journal = {
+            'view_id': view_id,
+            'name': _('Purchase Refund Journal'),
+            'type': 'purchase_refund',
+            'refund_journal': True,
+            'code': _('ECNJ'),
+            'sequence_id': seq_id_purchase_refund,
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id
+        }
+
+        if obj_multi.chart_template_id.property_account_payable:
+            vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
+            vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
+
+
+#        if obj_multi.property_account_payable:
+#            vals_journal.update({
+#                'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
+#                'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
+#            })
+        obj_journal.create(cr, uid, vals_journal, context=context)
+
         # Bank Journals
         data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
         data = obj_data.browse(cr, uid, data_id[0])
@@ -2883,18 +2959,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
 wizard_multi_charts_accounts()
 
 class account_bank_accounts_wizard(osv.osv_memory):
-    _name='account.bank.accounts.wizard'
+    _name = 'account.bank.accounts.wizard'
 
     _columns = {
-        'acc_name':fields.char('Account Name.', size=64, required=True),
-        'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
-        'currency_id':fields.many2one('res.currency', 'Currency'),
-        'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
+        'acc_name': fields.char('Account Name.', size=64, required=True),
+        'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
+        'currency_id': fields.many2one('res.currency', 'Currency'),
+        'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
     }
     _defaults = {
         'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
-        }
+    }
 
 account_bank_accounts_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 497b7cdc8ae..5730245b83c 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -41,7 +41,7 @@ class account_analytic_line(osv.osv):
     }
 
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
     }
     _order = 'date desc'
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 41cb20ba2d1..aa4f45bad58 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -141,7 +141,7 @@ class account_bank_statement(osv.osv):
             res[statement_id] = (currency_id, currency_names[currency_id])
         return res
 
-    _order = "date desc"
+    _order = "date desc, id desc"
     _name = "account.bank.statement"
     _description = "Bank Statement"
     _columns = {
@@ -173,7 +173,7 @@ class account_bank_statement(osv.osv):
 
     _defaults = {
         'name': "/",
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'balance_start': _default_balance_start,
         'journal_id': _default_journal_id,
@@ -271,13 +271,10 @@ class account_bank_statement(osv.osv):
 
         if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
             val['currency_id'] = st_line.account_id.currency_id.id
-            if company_currency_id==st_line.account_id.currency_id.id:
-                amount_cur = st_line.amount
-            else:
-                amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
-                        st_line.account_id.currency_id.id, amount, context=context,
-                        account=acc_cur)
-            val['amount_currency'] = amount_cur
+            amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                    st_line.account_id.currency_id.id, amount, context=context,
+                    account=acc_cur)
+            val['amount_currency'] = -amount_cur
 
         move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
         torec.append(move_line_id)
@@ -473,7 +470,7 @@ class account_bank_statement_line(osv.osv):
     }
     _defaults = {
         'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'type': 'general',
     }
 
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index db3325e313c..ffcc979169d 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -233,7 +233,7 @@ class account_cash_statement(osv.osv):
     }
     _defaults = {
         'state': 'draft',
-        'date': time.strftime("%Y-%m-%d %H:%M:%S"),
+        'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
         'user_id': lambda self, cr, uid, context=None: uid,
         'starting_details_ids': _get_cash_open_box_lines,
         'ending_details_ids': _get_default_cash_close_box_lines
diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml
index d0c966898d6..5f4ed44adfe 100644
--- a/addons/account/account_end_fy.xml
+++ b/addons/account/account_end_fy.xml
@@ -8,7 +8,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_account_period_tree"/>
             <field name="context">{'search_default_draft': 1}</field>
-            <field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
+            <field name="help">A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.</field>
         </record>
         <menuitem
             action="action_account_period_tree"
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index ffea12170a2..94c4acf24aa 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -488,7 +488,7 @@ class account_move_line(osv.osv):
         'blocked': False,
         'centralisation': 'normal',
         'date': _get_date,
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'currency_id': _get_currency,
         'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
@@ -528,10 +528,18 @@ class account_move_line(osv.osv):
                 return False
         return True
 
+    def _check_partner_id(self, cr, uid, ids):
+        lines = self.browse(cr, uid, ids)
+        for l in lines:
+            if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
+                return False
+        return True
+
     _constraints = [
         (_check_no_view, 'You can not create move line on view account.', ['account_id']),
         (_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
-        (_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
+        (_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
+        (_check_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
     ]
 
     #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -929,6 +937,9 @@ class account_move_line(osv.osv):
             elif field == 'date':
                 attrs.append('on_change="onchange_date(date)"')
 
+            elif field == 'analytic_account_id':
+                attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
+
             if field in ('amount_currency', 'currency_id'):
                 attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
                 attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
@@ -1101,6 +1112,10 @@ class account_move_line(osv.osv):
         journal_obj = self.pool.get('account.journal')
         if context is None:
             context = {}
+        if vals.get('move_id', False):
+            company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
+            if company_id:
+                vals['company_id'] = company_id[0]
         self._check_date(cr, uid, vals, context, check)
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 36795208d95..acbe5071088 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1925,6 +1925,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_subscription_search"/>
+            <field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
         </record>
         <menuitem
             name="Define Recurring Entries" action="action_subscription_form"
@@ -2418,8 +2419,8 @@
                     <field name ="code_digits" groups="base.group_extended"/>
                     <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
                     <field name ="seq_journal" groups="base.group_extended"/>
-                  <field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
-                  <field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
+                  <field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
+                  <field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
                     <field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
                         <form string="Bank Information">
                             <field name="acc_name"/>
@@ -2466,7 +2467,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
             <field name="name">New Company Financial Setting</field>
             <field eval="1" name="sequence"/>
             <field name="parent_id" ref="account.menu_finance_accounting"/>
-            <field name="icon">STOCK_JUSTIFY_FILL</field>
+            <field name="icon">STOCK_EXECUTE</field>
             <field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
         </record>
 
diff --git a/addons/account/company.py b/addons/account/company.py
index 0a3cc15663a..72b3dbcb6aa 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -32,7 +32,7 @@ class res_company(osv.osv):
             string="Reserve and Profit/Loss Account",
             method=True,
             view_load=True,
-            domain="[('type', '=', 'payable')]",
+            domain="[('type', '=', 'other')]",
             help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
     }
 
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 87c8a37254d..d17fe1d760c 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -342,7 +342,7 @@
 
         <record id="sales_journal" model="account.journal">
             <field name="name">Sales Journal - (test)</field>
-            <field name="code">SAJ</field>
+            <field name="code">SAJ - (test)</field>
             <field name="type">sale</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ</field>
+            <field name="code">SCNJ- (test)</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ</field>
+            <field name="code">EXJ- (test)</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ</field>
+            <field name="code">ECNJ- (test)</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK</field>
+            <field name="code">BNK- (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK</field>
+            <field name="code">CHK- (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH</field>
+            <field name="code">CSH- (test)</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 963a36876c6..2a868a59fd7 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6306,11 +6306,6 @@ msgstr ""
 msgid "Case Code"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
@@ -8779,3 +8774,9 @@ msgstr ""
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,name:action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance	
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trail Balance"
+msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 0d9a456a479..cd554b87df6 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index bf5e42fc7bb..d5f04a8b831 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 69a31413142..a9de7eb12a9 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index f3350204d87..81998dbe1cf 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index d6381f99b11..caac27ebbd0 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c24b4c6ec89..93ef9b842b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 42cd589ba85..2b3b2d898f4 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 0612c6f179a..90753154d4f 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 67562aedc03..24d6522d8a8 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 792fd1fc73a..fe1ac0bc1b5 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index bf4433744ef..42272da001a 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index b3a3cebb195..afc05e574c1 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index fe04d498c63..cb3abba9e2f 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index aa722c35a1d..5785f8d5e79 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 1829fde8353..4146d473b18 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d59e57c155a..c2eba12ea58 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 384de369e59..8ef85f6e140 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -30,6 +30,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index e43b45178b2..f98c642792d 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -29,6 +29,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index d1f86e513e7..b18116dc799 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-14 07:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
+"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -1034,7 +1049,7 @@ msgstr "Ukupno netto:"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Fiskalno mapiranje"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -1178,7 +1193,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti"
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Mapping Template"
-msgstr ""
+msgstr "Predložak fiskalnog mapiranja"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3783,7 +3798,7 @@ msgstr "Sekvenca"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Mapping"
-msgstr ""
+msgstr "Predložak fiskalnog mapiranja"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4021,7 +4036,7 @@ msgstr "Po razdoblju"
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Ostavite prazno za trenutni datum"
 
 #. module: account
 #: rml:account.overdue:0
@@ -4807,7 +4822,7 @@ msgstr "Unos stavaka po temeljnicama"
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Analitički kontni planovi"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 3ad695a855d..61052f87d59 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index dddb246cf06..8e51392bbf6 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 8f42593b9f9..c1202e820a5 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-01 11:04+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-05 08:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -3398,7 +3413,7 @@ msgstr "Nessuno"
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Genera le scritture di apertura anno fiscale"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
@@ -3589,6 +3604,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
+"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -3616,7 +3632,7 @@ msgstr "Titolare conto bancario"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtro su: Periodi"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -3669,7 +3685,7 @@ msgstr "Anno fiscale"
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Saldo:"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -3874,12 +3890,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Per data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Wizard configurazione conto "
 
 #. module: account
 #: field:account.config.wizard,date1:0
@@ -4506,7 +4522,7 @@ msgstr "Tipo interno"
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -5162,7 +5178,7 @@ msgstr "Tutti i Mesi"
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Data operazione"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -5685,7 +5701,7 @@ msgstr "Registro generale"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: rml:account.invoice:0
@@ -5719,6 +5735,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è "
+"nell'ambito dell'anno fiscale. "
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5847,7 +5865,7 @@ msgstr "Inizio Periodo"
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Modelli"
 
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
@@ -5923,7 +5941,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: field:product.category,property_account_income_categ:0
@@ -6217,7 +6235,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr ""
+msgstr "Fatture bozza"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -6275,7 +6293,7 @@ msgstr ""
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -6359,7 +6377,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,landscape:0
 msgid "Show Report in Landscape Form"
-msgstr ""
+msgstr "Visualizza il report in formato orizzontale"
 
 #. module: account
 #: rml:account.account.balance.landscape:0
@@ -6380,7 +6398,7 @@ msgstr "Selezionare periodo"
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Report Options"
-msgstr ""
+msgstr "Opzioni Report"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 24d00e874e1..8e9684195c1 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 52935719d16..fe6c7aab51e 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index e05020f70b5..04f2b239971 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 4957316cc43..e00bbe4db44 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 3b8268559df..dbe66854b5c 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-31 08:11+0000\n"
+"PO-Revision-Date: 2010-11-04 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -34,6 +34,21 @@ msgstr "Татварын дансны код"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -541,7 +556,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr "Төлсөн тулгалт"
+msgstr "Төлж гүйцээх"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
@@ -1372,7 +1387,7 @@ msgstr "Төлөх нэхэмжлэл сонгох"
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
-msgstr "Дэлгэц"
+msgstr "Харах"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 6167bb14a40..f772c04ab6a 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -45,6 +45,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 544cfff2be1..c9e074ae24a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index a4fdc4b1f84..9bf3b2bcea6 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 785b35be6b0..57b7aa91d41 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 98583edc56a..9f81e34af2b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index ed30c695cc8..974952818ac 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index ab001aafd48..b7e87a1e7a8 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 43e9a78a353..f5c1827dff1 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2ec660bd615..755437bdc10 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -39,6 +39,21 @@ msgstr "Неоплаченные счета поставщика"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 298c75e4504..6720420bcb8 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 0c888934ed9..28f86c1c770 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 2c3ad5c1f86..a578abc17d6 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -28,6 +28,21 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 87cabafff4f..c69cb32edf8 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -31,10 +31,24 @@ msgstr ""
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
-
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index d3b8fa22f2c..62d2882f2c5 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -34,6 +34,21 @@ msgstr "Poreska tarifa konta"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index dea114df4de..ef3709cc7c0 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 9649e7473d2..ba196f41427 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -29,6 +29,21 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index a4ef81c778c..31b4e9da4ce 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -27,6 +27,21 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a9a0b121ceb..e0ccb289c27 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 5f5b0afa61f..1b95bff2cc1 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 54101852f08..52f754dbf1a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 41b8423dc6c..2b2dfcd538c 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index fe962ab2c12..b1d19c45390 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 4f42d9a0cdc..39a433ae4f3 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 08:58+0000\n"
+"PO-Revision-Date: 2010-11-03 07:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -68,7 +83,7 @@ msgstr "Tài sản"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -263,12 +278,12 @@ msgstr "khách hàng mua hàng"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Thuế đầu vào"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "Tổng Nợ"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -357,7 +372,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Thuế"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -484,7 +499,7 @@ msgstr "Ngân hàng hòa giải(reconniliation)"
 #. module: account
 #: rml:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Giảm giá (%)"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -707,7 +722,7 @@ msgstr ""
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "tháng"
 
 #. module: account
 #: field:account.analytic.account,partner_id:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 0632eb60e3b..3b44049008b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 86dc5221924..3a93e603d60 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -38,6 +38,21 @@ msgstr ""
 msgid "Entries Encoding"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index f4e8059f8ff..d4c237b8fc3 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -32,6 +32,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trail Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 74f262d0cea..aa9a022d0c1 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -86,8 +86,8 @@ class account_installer(osv.osv_memory):
         return 'configurable'
 
     _defaults = {
-        'date_start': time.strftime('%Y-01-01'),
-        'date_stop': time.strftime('%Y-12-31'),
+        'date_start': lambda *a: time.strftime('%Y-01-01'),
+        'date_stop': lambda *a: time.strftime('%Y-12-31'),
         'period': 'month',
         'sale_tax': 0.0,
         'purchase_tax': 0.0,
@@ -263,6 +263,7 @@ class account_installer(osv.osv_memory):
                     'name': _('Bank Journal '),
                     'code': 'account.journal',
                     'prefix': 'BNK/%(year)s/',
+                    'company_id': company_id.id,
                     'padding': 5
                 }
                 seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
@@ -275,6 +276,7 @@ class account_installer(osv.osv_memory):
                     'code': _('BNK'),
                     'sequence_id': seq_id,
                     'type': 'bank',
+                    'company_id': company_id.id,
                     'analytic_journal_id': analitical_journal_bank
                 }
                 if vals.get('currency_id', False):
@@ -327,6 +329,7 @@ class account_installer(osv.osv_memory):
                         'code': _(vals_bnk['name'][:3]).upper(),
                         'sequence_id': seq_id,
                         'type': 'cash',
+                        'company_id': company_id.id
                     }
                     if vals.get('currency_id', False):
                         vals_journal.update({
@@ -366,28 +369,32 @@ class account_installer(osv.osv_memory):
                 'name': 'Sale Journal',
                 'code': 'account.journal',
                 'prefix': 'SAJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
             seq_purchase = {
                 'name': 'Purchase Journal',
                 'code': 'account.journal',
                 'prefix': 'EXJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
             seq_refund_sale = {
                 'name': 'Sales Refund Journal',
                 'code': 'account.journal',
                 'prefix': 'SCNJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
             seq_refund_purchase = {
                 'name': 'Purchase Refund Journal',
                 'code': 'account.journal',
                 'prefix': 'ECNJ/%(year)s/',
-                'padding': 3
+                'padding': 3,
+                'company_id': company_id.id
             }
             seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
         else:
@@ -407,7 +414,8 @@ class account_installer(osv.osv_memory):
             'type': 'sale',
             'code': _('SAJ'),
             'sequence_id': seq_id_sale,
-            'analytic_journal_id': analitical_journal_sale
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id.id
         })
 
         if obj_multi.property_account_receivable:
@@ -426,7 +434,8 @@ class account_installer(osv.osv_memory):
             'type': 'purchase',
             'code': _('EXJ'),
             'sequence_id': seq_id_purchase,
-            'analytic_journal_id': analitical_journal_purchase
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id.id
         })
 
         if obj_multi.property_account_payable:
@@ -450,7 +459,8 @@ class account_installer(osv.osv_memory):
             'refund_journal': True,
             'code': _('SCNJ'),
             'sequence_id': seq_id_sale_refund,
-            'analytic_journal_id': analitical_journal_sale
+            'analytic_journal_id': analitical_journal_sale,
+            'company_id': company_id.id
         }
         if obj_multi.property_account_receivable:
             vals_journal.update({
@@ -468,7 +478,8 @@ class account_installer(osv.osv_memory):
             'refund_journal': True,
             'code': _('ECNJ'),
             'sequence_id': seq_id_purchase_refund,
-            'analytic_journal_id': analitical_journal_purchase
+            'analytic_journal_id': analitical_journal_purchase,
+            'company_id': company_id.id
         }
 
         if obj_multi.property_account_payable:
@@ -750,4 +761,4 @@ class account_installer_modules(osv.osv_memory):
 
 account_installer_modules()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 46a17925e66..e03e0035022 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -571,7 +571,7 @@ class account_invoice(osv.osv):
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
             else:
-                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
+                raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -823,9 +823,9 @@ class account_invoice(osv.osv):
             # one move line per invoice line
             iml = self._get_analytic_lines(cr, uid, inv.id)
             # check if taxes are all computed
-
-            context.update({'lang': inv.partner_id.lang})
-            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
+            ctx = context.copy()
+            ctx.update({'lang': inv.partner_id.lang})
+            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
             self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
 
             if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 2a0a8bba7a8..25861c055b4 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -33,8 +33,8 @@ class account_analytic_balance(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index ad1ea42c29f..436e46e949e 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -33,8 +33,8 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index d228499e5bd..bbfc5d6e917 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -32,8 +32,8 @@ class account_analytic_cost_ledger(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 0fac1ba8dec..32f935a024b 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -32,8 +32,8 @@ class account_analytic_inverted_balance(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 06bec940f89..cb2b67aad39 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -32,8 +32,8 @@ class account_analytic_Journal_report(osv.osv_memory):
     }
 
     _defaults = {
-        'date1':time.strftime('%Y-01-01'),
-        'date2':time.strftime('%Y-%m-%d')
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index c512eb63701..e1ef86b9a65 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -49,8 +49,8 @@ class account_automatic_reconcile(osv.osv_memory):
         return context.get('unreconciled', 0)
 
     _defaults = {
-        'date1': time.strftime('%Y-01-01'),
-        'date2': time.strftime('%Y-%m-%d'),
+        'date1': lambda *a: time.strftime('%Y-01-01'),
+        'date2': lambda *a: time.strftime('%Y-%m-%d'),
         'reconciled': _get_reconciled,
         'unreconciled': _get_unreconciled,
         'power': 2
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index c8210dfbdf1..a4200d69c2d 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -26,6 +26,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_account_fiscalyear_close_state"/>
             <field name="target">new</field>
+            <field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
         </record>
 
         <menuitem action="action_account_fiscalyear_close_state"
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 8cd1f1315b9..0ad0cf61999 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -50,7 +50,7 @@ class account_invoice_refund(osv.osv_memory):
         return journal and journal[0] or False
 
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'journal_id': _get_journal,
         'filter_refund': 'modify',
     }
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index b5381675b55..eb3d78dd584 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -162,7 +162,6 @@ class account_move_journal(osv.osv_memory):
 
         result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
         res_id = result and result[1] or False
-
         return {
             'name': name,
             'view_type': 'form',
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index b15a02c9947..f89ffb47a76 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -119,7 +119,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
         'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
     }
     _defaults = {
-        'date_p': time.strftime('%Y-%m-%d'),
+        'date_p': lambda *a: time.strftime('%Y-%m-%d'),
         'comment': 'Write-off',
     }
 
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index f13214cb6da..8c7e6988b5a 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -40,7 +40,7 @@ class account_aged_trial_balance(osv.osv_memory):
     }
     _defaults = {
         'period_length': 30,
-        'date_from': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-%m-%d'),
         'direction_selection': 'past',
     }
 
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index ee21127d1ef..fa3a2774a77 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -68,6 +68,7 @@
             <field name="view_id" ref="validate_account_move_line_view"/>
             <field name="context">{'record_id' : active_id}</field>
             <field name="target">new</field>
+            <field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
         </record>
 
         <record model="ir.values" id="validate_account_move_line_values">
diff --git a/addons/account_accountant/security/account_security.xml b/addons/account_accountant/security/account_security.xml
index 0d6006fd9b0..df2291446c8 100644
--- a/addons/account_accountant/security/account_security.xml
+++ b/addons/account_accountant/security/account_security.xml
@@ -6,5 +6,8 @@
             <field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
         </record>
 
+		<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index da61db88db9..bbcb0312616 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:48+0000\n"
+"PO-Revision-Date: 2010-11-06 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -51,7 +51,7 @@ msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Verbindungsfehler"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -71,7 +71,7 @@ msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -177,7 +177,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Arbeitsstunden nach Benutzer"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 988c3b9888e..18e867d2f2c 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:33+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2010-11-06 15:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Error de acceso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Fecha de la última factura creada para esta cuenta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "Informes contabilidad analítica"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumen de horas por usuario"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -189,7 +189,7 @@ msgstr "Importe facturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index c34d6153bd5..78b71c3b47a 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 08:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Errore di Accesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Data dell'ultima fattura creata per questo conto analitico"
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Fatturando"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Riepilogo ore per utente"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 1cab0c7486f..12e62021ea0 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:40+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Standard Analytisches Konto"
+msgstr "Analyt. Buchungsvorlage"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -41,48 +41,51 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Analytische Regeln"
+msgstr "Analyt. Kontierungsrichtlinie"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Analytisches Konto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Gültig bis Datum für das Analytische Konto"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr "Konditionen"
+msgstr "Bedingungen"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -91,16 +94,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Gültig ab Datum des Analyt. Kontos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,13 +117,13 @@ msgstr "Produkt"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analyt. Verrechnung"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -128,7 +134,7 @@ msgstr "Benutzer"
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr "Buchungen nach Journal"
+msgstr "Buchungen"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -145,13 +151,16 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analyse Standards"
+msgstr "Analyt. Buchungsvorlage"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -160,16 +169,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "Sequenz"
+msgstr "Reihenfolge"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechungsposition"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +192,7 @@ msgstr "Analytisches Konto"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konten"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -198,6 +210,8 @@ msgstr "Von Datum"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
+"festgelegt."
 
 #~ msgid "Seq"
 #~ msgstr "Seq"
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 23c22324303..da7d70508a2 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:02+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Corrente"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index a106464716d..1fbe576621f 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:31+0000\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Konto4 ID"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Kreuzanalyse"
+msgstr "Quervergleich Analyse"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
@@ -60,7 +60,7 @@ msgstr "Konto3 ID"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr "Rate (%)"
+msgstr "Anteil (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -70,29 +70,29 @@ msgstr "Rate (%)"
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Konten Analyse (Kontenplan)"
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr "Name und Code vor Speichern eingeben"
+msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Analyt. Beispielbuchungen"
+msgstr "Analyt. Buchungspsoitionen"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Analyt. Verkaufsbuchungen"
+msgstr "Analyt. Verrechnungspositionen"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -112,27 +112,27 @@ msgstr "Plan ID"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Analyt. Vertriebsdaten"
+msgstr "Analyt. Verrechnungsvorlagen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr "Kontoname"
+msgstr "Konto Bez."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Analyt."
+msgstr "Analyt. Verrechnungsvorlage"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Verkaufscode /ID"
+msgstr "Kurzbezeichnung"
 
 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -147,7 +147,7 @@ msgstr "Prozent"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -163,7 +163,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr "Ein Module mit diesem Namen eixistiert bereits"
+msgstr "Ein Modul mit diesem Namen eixistiert bereits"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100,00 %"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -191,13 +191,13 @@ msgstr "Analytisches Konto"
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Analyt. Planungspositionen"
+msgstr "Analyt. Verrechnungspositionen"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr "Kein Kontenplan für analyitsche Konten definiert"
+msgstr "Kein Kontenplan für analytische Konten definiert"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -207,12 +207,12 @@ msgstr "Analyt. Konto Referenz:"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Planung Bezeichnung"
+msgstr "Verrechnungsposition"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Default Buchungen"
+msgstr "Vorlage Verrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -226,7 +226,7 @@ msgstr "Fehler"
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
@@ -237,7 +237,7 @@ msgstr "Benutzerfehler"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Einträge"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -264,12 +264,12 @@ msgstr "Oberstes Konto"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Vertrieb Strategie gespeichert"
+msgstr "Verrechnungsvorlage gespeichert"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnungsvorgang"
 
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
@@ -279,22 +279,22 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Umlage Modelle"
+msgstr "Vorlage Verrechnung"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
-msgstr "Mulitiple Pläne für analyitsche Konten"
+msgstr "Mehrstufige Verrechnung auf analytische Konten"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Analyt. Planpositionen"
+msgstr "Analyt. Verrechnung Positionen"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
@@ -304,7 +304,7 @@ msgstr "Min. Erlaubt (100%)"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Strategische Planung"
+msgstr "Vorgabe Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
@@ -315,12 +315,12 @@ msgstr "Konto2 ID"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Der Wert sollte zwischen %s  und %s sein."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +330,7 @@ msgstr "Wert"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Druck Kreuzanalyse"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +374,47 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Das Modul ermöglicht die Definition von Verrechnungsvorlagen für Buchungen "
+"aus der Fibu,\n"
+"um gegebenenfalls automatische Buchungen auf mehrere Analyt. Konten "
+"vorzunehmen,\n"
+"z.B. bei der Erstellung einer Rechnung.\n"
+"Zum Beispiel ist auch folgendes Verrechnungsschema denkbar:\n"
+"  Projekte\n"
+"      Projekt 1\n"
+"          Teilprojekt 1.1\n"
+"          Teilprojekt 1.2\n"
+"      Projekt 2\n"
+"  Verkäufer\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"In diesem Beispiel haben wir zwei Verrechnungen zu buchen: Projekte und "
+"Verkäufer. Eine Rechnungszeile\n"
+"soll anal. Buchungen auf diesen zwei Konten erstellen: Teilprojekt 1.1 und\n"
+"Fabien. Der verrechnete Betrag kann dann nochmals weiter aufgeteilt werden. "
+"Das folgende Beispiel\n"
+"ist für eine Abrechnung von zwei Teilprojekten mit einem zugewiesenen "
+"Verkäufer:\n"
+"\n"
+"Verrechnung1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Verrechnung:\n"
+"    Eric: 100%\n"
+"\n"
+"Wenn diese Rechnungsposition jetzt gebucht werden, entstehen 3 "
+"Buchungszeilen auf Analyt. Konten,\n"
+"für jeweils einenBuchungssatz aus der Fibu.\n"
+"Die Analyt. Verrechnung prüft ausserdem  dei min. und max. Prozentwerte zum "
+"Zeitpunkt der Erstellung \n"
+" von Verrechnungsvorlagen.\n"
+"        "
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Speichere Verrechnung als Vorlage"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +424,7 @@ msgstr "Menge"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@@ -398,24 +434,25 @@ msgstr "Konto ID"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr "Code/ID"
+msgstr "Kurzbez."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
+"Sie müssen noch ein anal. Journal für das %s Journal der Fibu erzeugen."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Kein Analytisches Journal !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -425,12 +462,12 @@ msgstr "Sequenz"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -446,7 +483,7 @@ msgstr "Analytische Konten"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+msgstr "Analyt. Verrrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -457,17 +494,17 @@ msgstr "Wertefehler"
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr "Stammkonto dieses Plans"
+msgstr "Basiskonto der Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analyt. Konto Referenz"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -488,7 +525,7 @@ msgstr "bei"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
index 2b36fec2cc9..40efe00dae4 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@@ -35,8 +35,8 @@ class account_crossovered_analytic(osv.osv_memory):
         'empty_line': fields.boolean('Dont show empty lines'),
     }
     _defaults = {
-         'date1': time.strftime('%Y-01-01'),
-         'date2': time.strftime('%Y-%m-%d'),
+         'date1': lambda *a: time.strftime('%Y-01-01'),
+         'date2': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 40131e39517..7e1a9b4cb47 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-27 18:15+0000\n"
-"Last-Translator: phede92 <phede92@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -25,23 +25,25 @@ msgstr "XML non valido per visualizzare l'Achitettura!"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
 
 #. module: account_anglo_saxon
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine D'Aquisto"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 414c4cbfde1..3915463d8a2 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -192,6 +192,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="crossovered_budget_view_tree"/>
             <field name="search_view_id" ref="view_crossovered_budget_search"/>
+            <field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping  track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
         </record>
         <menuitem parent="next_id_31"
             id="menu_act_crossovered_budget_view"
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 9e012d63af2..9a909dabd3a 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
+"PO-Revision-Date: 2010-11-06 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -35,7 +35,7 @@ msgstr "Budget Positionen"
 #. module: account_budget
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_budget
 #: report:account.budget:0
@@ -46,17 +46,17 @@ msgstr "Druck am:"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Confirm"
-msgstr "Manuelle Bestätigung"
+msgstr "Bestätigung"
 
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Validiere Benutzer"
+msgstr "Genehmige Benutzer"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Drucke Finanzbudget"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -69,7 +69,7 @@ msgstr "Zahldatum"
 #: field:account.budget.crossvered.summary.report,date_to:0
 #: field:account.budget.report,date_to:0
 msgid "End of period"
-msgstr "Periodenende:"
+msgstr "Periodenende"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -86,7 +86,7 @@ msgstr "bei"
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_budget
 #: report:account.budget:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Budget Auswertung Kreuzanalyse"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,7 +125,7 @@ msgstr "Status"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -143,12 +143,12 @@ msgstr "Beschreibung"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Zurücksetzen"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -173,7 +173,7 @@ msgstr "Fertig"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Ist"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -197,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Budget Auswertung Analyt. Konto"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -210,12 +210,12 @@ msgstr "Planwert"
 #: field:account.budget.post,name:0
 #: field:crossovered.budget,name:0
 msgid "Name"
-msgstr "Name"
+msgstr "Bezeichnung"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Budgetposition"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -249,7 +249,7 @@ msgstr "Kurzbez."
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Dieser Assistent wird genutzt, um Budgets zu drucken."
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +267,7 @@ msgstr "Budgets"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +277,12 @@ msgstr "Abgebrochen"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -309,18 +309,18 @@ msgstr "Druck Budgets..."
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Budget"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Soll"
 
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -366,6 +366,32 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Dieses Modul ermöglicht Buchhaltern die Budgetierung von analytischen "
+"Konten.\n"
+"\n"
+"Zuerst müssen die zu budgetierenden Einzelpositionen unter Finanzen/Budgets "
+"definiert werden,\n"
+"bevor dann die Projekt- und Abteilungsleiter die Planwert für die "
+"analytischen Konten definieren können.\n"
+"Der Finanzbuchhalter hat dann die Möglichkeit alle geplanten Positionen im "
+"Gesamtüberblick des \n"
+"Budgets nachzuvollziehen und sicherzustellen, dass die Summe aller einzelnen "
+"Planungspositionen \n"
+"bestimmte festgesetzte Grenzwerte nicht übersteigt. Jedes Budget mit seinen "
+"Einzelposten \n"
+"kann auch in einer grafischen Balkendiagramm Ansicht angesehen werden.\n"
+"\n"
+"Drei Auswertungen sind vorhanden:\n"
+"    1. Die erste Auswertung zeigt ein zusammengefasstes Budget aufgeteilt "
+"nach seinen einzelnen in einer Zeile zusammengefassten Analyt. Konten. \n"
+"\n"
+"    2. Die zweite Auswertung zeigt zusätzlich Zeile für Zeile alle einzelnen "
+"Planungspositionen für die Analyt. Konten.\n"
+"\n"
+"    3. Der dritte Bericht wird über das Analytische Konto selbst erstellt. "
+"Angezeigt werden alle einzelnen Planungspositionen zu einem einzelnen "
+"Analysekonto.\n"
+"\n"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -383,7 +409,7 @@ msgstr "Budget:"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Plan"
 
 #. module: account_budget
 #: view:account.budget.post:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index e7e2234ddd8..8d55dd57d2b 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:07+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Validazione utente"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Stampa Sommario"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -143,7 +143,7 @@ msgstr "Descrizione"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"
 
 #. module: account_budget
 #: view:crossovered.budget:0
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index be3e8a45099..ef970c92904 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -31,8 +31,8 @@ class account_budget_analytic(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index 84e47fc47d7..99c6989e845 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -31,8 +31,8 @@ class account_budget_crossvered_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults = {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index e0f955787e7..ad0237af051 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -33,8 +33,8 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index a5db4e7ceca..67359cf45f1 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -32,8 +32,8 @@ class account_budget_report(osv.osv_memory):
         'date_to': fields.date('End of period', required=True),
     }
     _defaults= {
-        'date_from': time.strftime('%Y-01-01'),
-        'date_to': time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def check_report(self, cr, uid, ids, context=None):
diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index 24d928a2fd0..0bb7228d821 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -37,7 +37,7 @@ class account_coda(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', readonly=True)
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'user_id': lambda self,cr,uid,context: uid,
         'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
     }
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index d51b1fb0a8e..19bb7eb2a34 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:21+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -74,7 +74,7 @@ msgstr "Importa il log"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -122,7 +122,7 @@ msgstr "Utente"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 48969fdc92d..a798c0f7be0 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -7,36 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:31+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Zahlungserinnerung Zusammenfassung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Suche Zahlungserinnerung"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Zahlungserinnerung Benachrichtigung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -49,7 +50,7 @@ msgstr "Zahlungserinnerung"
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -70,7 +71,7 @@ msgstr "Legende"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr "&OK"
+msgstr "OK"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -106,7 +107,7 @@ msgstr "%(heading)s: Buchungsposition Kopf"
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
 msgid "Follow-up"
-msgstr "Mahnung"
+msgstr "Erinnerung"
 
 #. module: account_followup
 #: field:account_followup.stat,name:0
@@ -126,7 +127,7 @@ msgstr "Partner"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Zahlungserinnerung"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -136,7 +137,7 @@ msgstr "Ende Monat"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Kein Verzug"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -162,17 +163,18 @@ msgstr "Ref."
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr "Email body"
+msgstr "Email Haupttext"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 msgid "Follow-up Level"
-msgstr "Spät. Follow-Up erled."
+msgstr "Zahlungsvorschlag Ebene"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -202,6 +204,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
+"ist.\n"
+"\n"
+"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
+"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
+"\n"
+"BItte überweisen Sie in den nächsten 8 Tagen.\n"
+"\n"
+"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
+"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
+"können.\n"
+"\n"
+"Details der überfälligen Rechungen sind unten angedruckt.\n"
+"\n"
+"Hochachtungsvoll,\n"
 
 #. module: account_followup
 #: constraint:ir.ui.view:0
@@ -211,12 +231,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Sende EMail in Sprache d. Partners"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select partners to remind"
-msgstr "Drücken, um den Dateinamen für den Export zu wählen"
+msgstr "Auswahl des Dateinamens für den Export"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -259,6 +279,20 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrter %(partner_name)s,\n"
+"\n"
+"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
+"immer noch nicht ausgeglichen. Bitte  bezahlen Sie diese bitte unmittelbar "
+"in den nächsten 8 Tagen.\n"
+"\n"
+"\n"
+"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
+"offenen Betrag bezahlt  haben, sehen Sie diese Erinnerung und damit die "
+"Angelegenheit bitte als abgeschlossen an. Ansonsten  kontaktieren Sie bei "
+"Rückfragen  Telefon (+32).10.68.94.39.\n"
+"\n"
+"Viele Grüsse\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -267,6 +301,8 @@ msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
 "\n"
 msgstr ""
+"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
+"\n"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -287,32 +323,46 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
+"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
+"Tage:\n"
+"\n"
+"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
+"Mail als hinfällig.\n"
+" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
+"\n"
+"Hochachtungsvoll\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Versende EMails"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr "Buchhaltung Mahnwesen"
+msgstr "Buchhaltung Zahlungserinnerung"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Abgewiesen"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
-msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"
+msgstr ""
+"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
+"wählen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -323,12 +373,12 @@ msgstr "Nächste Fälligkeit am:"
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Wähle Partner"
 
 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können kein rekursives Menü erstellen."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -338,17 +388,17 @@ msgstr "E-Mail-Einstellungen"
 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Drucke Erinnerungen"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Spätestes Follow-Up Datum"
+msgstr "Spätestes Datum Zahlungserinnerung"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -363,7 +413,7 @@ msgstr "Saldo:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Erinnerungen Statistik"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -373,12 +423,12 @@ msgstr "Bezahlt"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Zeilen"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -393,12 +443,12 @@ msgstr "%(company_name)s: Name der Firma"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Zahlungserinnerungen Positionen"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -413,7 +463,7 @@ msgstr "Datum Fällig"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Partner Name"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -440,7 +490,7 @@ msgstr "Zahlungsbedingungen"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -455,7 +505,7 @@ msgstr "Bericht Zahlungserinnerungen"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -474,7 +524,7 @@ msgstr "Abbrechen"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Lines"
-msgstr "Mahnung Zeilen"
+msgstr "Zahlungserinnerung Zeilen"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -485,11 +535,15 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"Email, wurde erfolgreich an Partnern versendet.\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "In Verzug"
 
 #. module: account_followup
 #: constraint:ir.model:0
@@ -502,12 +556,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Zahlbare Beträge"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"
+msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -518,7 +572,7 @@ msgstr "%(date)s: aktuelles Datum"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Stufe Zahlungserinnerung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -530,7 +584,7 @@ msgstr "Beschreibung"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dieses Fiskaljahr"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -543,18 +597,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache,  "
+"an Partner gesendet werden sollen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Forderungen"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Versendete Erinnerungen"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -606,7 +662,7 @@ msgstr "Gesamt Haben"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(Zeile): Sachkontenbuchungen"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -616,7 +672,7 @@ msgstr "Folge"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "% Unternehmensname"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -631,12 +687,12 @@ msgstr "%(partner_name)s: Partner name"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Letzte Aktualisierung"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Zahlungserinnerung Kriterien"
 
 #~ msgid "All payable entries"
 #~ msgstr "Alle offenen Posten"
diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py
index 4d1cd131619..c601aaac13c 100644
--- a/addons/account_followup/report/account_followup_print.py
+++ b/addons/account_followup/report/account_followup_print.py
@@ -37,13 +37,12 @@ class report_rappel(report_sxw.rml_parse):
             'get_text': self._get_text
                                 })
 
-    def _ids_to_objects(self, partners_ids):
+    def _ids_to_objects(self, partner_ids):
         pool = pooler.get_pool(self.cr.dbname)
         all_partners = []
-        for partner in partners_ids:
-            partners = pool.get('account_followup.stat').browse(self.cr, self.uid, [partner])
-            for par in partners:
-                all_partners.append(par.name)
+        for partner in pool.get('res.partner').browse(self.cr, self.uid, partner_ids):
+            if partner not in all_partners:
+                all_partners.append(partner)
         return all_partners
 
     def _adr_get(self, partner, type):
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index 00dfe3a9998..0cfc5cd4671 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -22,20 +22,13 @@
 from osv import fields, osv
 import tools
 
-def _code_get(self, cr, uid, context={}):
-    acc_type_obj = self.pool.get('account.account.type')
-    ids = acc_type_obj.search(cr, uid, [])
-    res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
-    return [(r['code'], r['name']) for r in res]
-
-
 class account_followup_stat(osv.osv):
     _name = "account_followup.stat"
     _description = "Followup Statistics"
+    _rec_name = 'partner_id'
     _auto = False
     _columns = {
-        'name': fields.many2one('res.partner', 'Partner', readonly=True),
-        'account_type': fields.selection(_code_get, 'Account Type', readonly=True),
+        'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
         'date_move':fields.date('First move', readonly=True),
         'date_move_last':fields.date('Last move', readonly=True),
         'date_followup':fields.date('Latest followup', readonly=True),
@@ -58,10 +51,7 @@ class account_followup_stat(osv.osv):
                     current_year = self.pool.get('account.fiscalyear').find(cr, uid)
                     ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
                     args.append(['period_id','in',ids])
-            for a in [['period_id','in','current_year']]:
-                temp_args = tuple(a)
-                if temp_args in args:
-                    args.remove(temp_args)
+                    args.remove(arg)
             return super(account_followup_stat, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
                 context=context, count=count)
 
@@ -72,47 +62,37 @@ class account_followup_stat(osv.osv):
                     current_year = self.pool.get('account.fiscalyear').find(cr, uid)
                     ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
                     domain.append(['period_id','in',ids])
-                    todel.append(arg)
-            for a in [['period_id','in','current_year']]:
-                temp_args = tuple(a)
-                if temp_args in domain:
-                    domain.remove(temp_args)
+                    domain.remove(arg)
             return super(account_followup_stat, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context)
 
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'account_followup_stat')
         cr.execute("""
             create or replace view account_followup_stat as (
-             select
-                    l.partner_id as id,
-                    l.partner_id as name,
-                    min(l.date) as date_move,
-                    max(l.date) as date_move_last,
-                    max(l.followup_date) as date_followup,
-                    max(l.followup_line_id) as followup_id,
-                    sum(l.debit) as debit,
-                    sum(l.credit) as credit,
-                    sum(l.debit - l.credit) as balance,
-                    a.type as account_type,
-                    l.company_id as company_id,
-                    l.blocked,
-                    am.period_id as period_id
-                from
+                SELECT
+                    l.id AS id,
+                    l.partner_id AS partner_id,
+                    min(l.date) AS date_move,
+                    max(l.date) AS date_move_last,
+                    max(l.followup_date) AS date_followup,
+                    max(l.followup_line_id) AS followup_id,
+                    sum(l.debit) AS debit,
+                    sum(l.credit) AS credit,
+                    sum(l.debit - l.credit) AS balance,
+                    l.company_id AS company_id,
+                    l.blocked as blocked,
+                    l.period_id AS period_id
+                FROM
                     account_move_line l
-                    LEFT JOIN account_account a ON (l.account_id=a.id)
-                    LEFT JOIN res_company c ON (l.company_id=c.id)
-                    LEFT JOIN account_move am ON (am.id=l.move_id)
-                    LEFT JOIN account_period p ON (am.period_id=p.id)
-                where
-                    l.reconcile_id is NULL and
-                    a.type = 'receivable'
-                    and a.active and
-                    l.partner_id is not NULL and
-                    l.company_id is not NULL and
-                    l.blocked is not NULL
-                    group by
-                    l.partner_id, a.type, l.company_id,l.blocked,am.period_id
+                    LEFT JOIN account_account a ON (l.account_id = a.id)
+                WHERE
+                    a.active AND
+                    a.type = 'receivable' AND
+                    l.reconcile_id is NULL AND
+                    l.partner_id IS NOT NULL
+                GROUP BY
+                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id 
             )""")
 account_followup_stat()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index 73b2740a43b..fdde1f9300f 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -8,15 +8,15 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Follow-Up lines">
-                    <field name="name"/>
+                    <field name="partner_id"/>
                     <field name="date_move"/>
                     <field name="date_move_last"/>
                     <field name="date_followup" />
                     <field name="followup_id" />
-                    <field name="balance" sum="Balance"/>
                     <field name="debit"/>
                     <field name="credit"/>
-                    <field name="company_id"/>
+                    <field name="balance" sum="Balance"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="blocked" invisible="1" />
 					<field name="period_id" invisible="1" />
 
@@ -30,7 +30,7 @@
            <field name="type">graph</field>
            <field name="arch" type="xml">
                <graph string="Follow-Up lines" type="bar">
-                  <field name="name"/>
+                  <field name="partner_id"/>
                   <field name="balance" operator="+"/>
                </graph>
            </field>
@@ -51,18 +51,20 @@
               			   domain="[('blocked','=', False)]"
                            help = "Including journal entries marked as a litigation"/>
               <separator orientation="vertical"/>
-              <field name="name"/>
+              <field name="partner_id"/>
               <field name="balance" />
               <field name="date_move" />
               <field name="date_move_last" />
               </group>
               <newline/>
                 <group expand="1" string="Group By...">
-                	<filter string="Followup Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
-                    <filter string="Latest Followup Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
+                    <filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
                     <separator orientation="vertical"/>
                     <filter string="Litigation" icon="terp-camera_test"  context="{'group_by':'blocked'}" />
                     <separator orientation="vertical"/>
+                    <filter string="Followup Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
+                    <filter string="Latest Followup Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
+                    <separator orientation="vertical" groups="base.group_multi_company"/>
                     <filter string="Company" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}" />
                 </group>
             </search>
@@ -76,9 +78,8 @@
             <field name="context">{'search_default_followup_level':1,'search_default_fiscalyear':1}</field>
             <field name="search_view_id" ref="view_account_followup_stat_search"/>
         </record>
-     <!-- <menuitem name="Partners Follow-Ups" id="menu_action_followup_stat" parent="account.menu_finance_generic_reporting"/> -->
 
-        <menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22"/>
+        <menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
 
     </data>
 </openerp>
diff --git a/addons/account_followup/security/ir.model.access.csv b/addons/account_followup/security/ir.model.access.csv
index 60d179d3cbe..7b7e2af7ba8 100644
--- a/addons/account_followup/security/ir.model.access.csv
+++ b/addons/account_followup/security/ir.model.access.csv
@@ -4,3 +4,4 @@
 "access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
 "access_account_followup_followup_accountant","account_followup.followup user","model_account_followup_followup","account.group_account_user",1,0,0,0
 "access_account_followup_stat_invoice","account_followup.stat.invoice","model_account_followup_stat","account.group_account_invoice",1,1,1,1
+"access_account_followup_stat_by_partner_manager","account_followup.stat.by.partner","model_account_followup_stat_by_partner","account.group_account_manager",1,1,1,1
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index be353220e99..6b58cebdae1 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -64,17 +64,58 @@ class account_followup_print(osv.osv_memory):
     }
 
     _defaults = {
-         'date': time.strftime('%Y-%m-%d'),
+         'date': lambda *a: time.strftime('%Y-%m-%d'),
          'followup_id': _get_followup,
     }
-
 account_followup_print()
 
+class account_followup_stat_by_partner(osv.osv):
+    _name = "account_followup.stat.by.partner"
+    _description = "Followup Statistics by Partner"
+    _rec_name = 'partner_id'
+    _auto = False
+    _columns = {
+        'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
+        'date_move':fields.date('First move', readonly=True),
+        'date_move_last':fields.date('Last move', readonly=True),
+        'date_followup':fields.date('Latest followup', readonly=True),
+        'max_followup_id': fields.many2one('account_followup.followup.line',
+                                    'Max Follow Up Level', readonly=True, ondelete="cascade"),
+        'balance':fields.float('Balance', readonly=True),
+        'company_id': fields.many2one('res.company', 'Company', readonly=True),
+    }
+
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'account_followup_stat_by_partner')
+        cr.execute("""
+            create or replace view account_followup_stat_by_partner as (
+                SELECT
+                    l.partner_id AS id,
+                    l.partner_id AS partner_id,
+                    min(l.date) AS date_move,
+                    max(l.date) AS date_move_last,
+                    max(l.followup_date) AS date_followup,
+                    max(l.followup_line_id) AS max_followup_id,
+                    sum(l.debit - l.credit) AS balance,
+                    l.company_id as company_id
+                FROM
+                    account_move_line l
+                    LEFT JOIN account_account a ON (l.account_id = a.id)
+                WHERE
+                    a.active AND
+                    a.type = 'receivable' AND
+                    l.reconcile_id is NULL AND
+                    l.partner_id IS NOT NULL
+                    GROUP BY
+                    l.partner_id, l.company_id 
+            )""")
+account_followup_stat_by_partner()
+
 class account_followup_print_all(osv.osv_memory):
     _name = 'account.followup.print.all'
     _description = 'Print Followup & Send Mail to Customers'
     _columns = {
-        'partner_ids': fields.many2many('account_followup.stat', 'partner_stat_rel', 'followup_id', 'stat_id', 'Partners', required=True),
+        'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True, domain="[('account_id.type', '=', 'receivable'), ('account_id.reconcile', '=', True), ('reconcile_id','=', False), ('state', '!=', 'draft'), ('account_id.active', '=' True), ('debit', '>', 0)]"),
         'email_conf': fields.boolean('Send email confirmation'),
         'email_subject': fields.char('Email Subject', size=64),
         'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
@@ -94,7 +135,7 @@ class account_followup_print_all(osv.osv_memory):
 
     _defaults = {
          'email_body': _get_msg,
-         'email_subject': 'Invoices Reminder',
+         'email_subject': _('Invoices Reminder'),
          'partner_lang': True,
          'partner_ids': _get_partners,
          'summary': _get_summary,
@@ -295,4 +336,4 @@ class account_followup_print_all(osv.osv_memory):
 
 account_followup_print_all()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index d21a1162a41..f647c569358 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -36,8 +36,38 @@
                   parent="account.menu_finance_periodical_processing_billing"
                   sequence="10"/>
 
+           <record id="account_followup_stat_by_partner_search" model="ir.ui.view">
+            <field name="name">account_followup.stat.by.partner.search</field>
+            <field name="model">account_followup.stat.by.partner</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Partner to Remind">
+                   <filter string="Balance > 0" domain="[('balance','&gt;',0)]" icon="terp-dolar" name="balance_positive"/>
+                   <separator orientation="vertical"/>
+                   <field name="partner_id"/>
+                   <field name="max_followup_id"/>
+                   <field name="date_followup"/>
+                   <field name="company_id" groups="base.group_multi_company"/>
+                </search>
+            </field>
+           </record>
 
        <!-- Screen2 -->
+           <record id="account_followup_stat_by_partner_tree" model="ir.ui.view">
+            <field name="name">account_followup.stat.by.partner.tree</field>
+            <field name="model">account_followup.stat.by.partner</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Partner to Remind">
+                   <field name="partner_id"/>
+                   <field name="balance"/>
+                   <field name="max_followup_id"/>
+                   <field name="date_followup"/>
+                   <field name="date_move_last"/>
+                   <field name="company_id" groups="base.group_multi_company"/>
+                </tree>
+            </field>
+           </record>
 
            <record id="view_account_followup_print_all" model="ir.ui.view">
             <field name="name">account.followup.print.all.form</field>
@@ -48,8 +78,8 @@
                 <group col="4" colspan="6">
                         <notebook>
                             <page string="Partner Selection">
-                                <separator string="Select partners to remind" colspan="4"/>
-                                <field name="partner_ids" colspan="4" nolabel="1"/>
+                                <separator string="Select Partners to Remind" colspan="4"/>
+                                <field name="partner_ids" colspan="4" nolabel="1" context="{'search_default_balance_positive': 1}"/>
                             </page>
                             <page string="Email Settings">
                                 <field name="email_conf" colspan="4"/>
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 11eecae6c43..8559af12de8 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:37+0000\n"
+"PO-Revision-Date: 2010-11-06 06:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -84,7 +84,7 @@ msgstr "Preis pro Einheit"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -143,7 +143,7 @@ msgstr "Preis"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Rechnung"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -193,7 +193,7 @@ msgstr "Menge"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Partner Ref."
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -211,7 +211,7 @@ msgstr "Rechnung"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -244,7 +244,7 @@ msgstr "Betrag"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -298,7 +298,7 @@ msgstr "Druck"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "USt.:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -309,13 +309,13 @@ msgstr "Steuer"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Netto:"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -326,7 +326,7 @@ msgstr "Schreibe eine Benachrichtigung."
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 750edccf389..63d78812946 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -32,7 +32,7 @@ class payment_mode(osv.osv):
         'bank_id': fields.many2one('res.partner.bank', "Bank account",
             required=True,help='Bank Account for the Payment Mode'),
         'journal': fields.many2one('account.journal', 'Journal', required=True,
-            domain=[('type', '=', 'cash')], help='Cash Journal for the Payment Mode'),
+            domain=[('type', 'in', ('bank','cash'))], help='Bank or Cash Journal for the Payment Mode'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
     }
     _defaults = {
@@ -100,7 +100,7 @@ class payment_order(osv.osv):
         'user_id': lambda self,cr,uid,context: uid,
         'state': 'draft',
         'date_prefered': 'due',
-        'date_created': time.strftime('%Y-%m-%d'),
+        'date_created': lambda *a: time.strftime('%Y-%m-%d'),
         'reference': lambda self,cr,uid,context: self.pool.get('ir.sequence').get(cr, uid, 'payment.order'),
     }
 
@@ -452,4 +452,4 @@ class payment_line(osv.osv):
 
 payment_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index fed50bdd749..d0543d72242 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -221,6 +221,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_payment_order_search"/>
+            <field name="help">A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
         </record>
 
         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 9f0949bd817..1f865b4d381 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:20+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -40,7 +40,7 @@ msgstr "Wähle anzuwendenden Zahlungsmodus"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -329,12 +329,12 @@ msgstr "Zu zahlender Betrag"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -344,7 +344,7 @@ msgstr "Adresse des Partners"
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -442,7 +442,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -452,7 +452,7 @@ msgstr "Datum Zahlung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -462,7 +462,7 @@ msgstr "erzeugt am"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Hinzuf."
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rechungsref."
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -524,7 +524,7 @@ msgstr "Erledigt"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -620,7 +620,7 @@ msgstr "Zahlungsausgleich"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Zahlungsvorschlag"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -644,7 +644,7 @@ msgstr "Bezeichnung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -687,7 +687,7 @@ msgstr "Partner"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Erzeuge Zahlungsvorschlag"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 8ef89beefb5..aedef85de5e 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -42,7 +42,7 @@ class payment_order_create(osv.osv_memory):
         'entries': fields.many2many('account.move.line', 'line_pay_rel', 'pay_id', 'line_id', 'Entries')
     }
     _defaults = {
-         'duedate': time.strftime('%Y-%m-%d'),
+         'duedate': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
diff --git a/addons/account_sequence/__init__.py b/addons/account_sequence/__init__.py
new file mode 100644
index 00000000000..535fb766048
--- /dev/null
+++ b/addons/account_sequence/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_sequence
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
new file mode 100644
index 00000000000..5781e6db79e
--- /dev/null
+++ b/addons/account_sequence/__openerp__.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Sequence Numbering',
+    'version': '1.1',
+    'category': 'Generic Modules/Accounting',
+    'description': """
+    This module maintains internal sequence number for accounting entries.
+    """,
+    'author': 'OpenERP SA',
+    'website': 'http://www.openerp.com',
+    'depends': ['account'],
+    'init_xml': [],
+    'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
+    'demo_xml': ['account_sequence_minimal.xml'],
+    'installable': True,
+    'active': False,
+    'certificate': '',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
new file mode 100644
index 00000000000..f9a881decbc
--- /dev/null
+++ b/addons/account_sequence/account_sequence.py
@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+
+class account_move(osv.osv):
+    _inherit = 'account.move'
+    
+    _columns = {
+        'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
+    }
+    
+    def post(self, cr, uid, ids, context=None):
+        obj_sequence = self.pool.get('ir.sequence')
+        res = super(account_move, self).post(cr, uid, ids, context)
+        for line in self.browse(cr, uid, ids):
+            if line.journal_id.internal_sequence:
+                c = {'fiscalyear_id': line.period_id.fiscalyear_id.id}
+                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=c)
+            if seq_no:
+                self.write(cr, uid, [line.id], {'internal_sequence_number':seq_no})
+        return res
+    
+account_move()
+
+class account_journal(osv.osv):
+    _inherit = "account.journal"
+    
+    _columns = {
+        'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
+    }
+account_journal()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
new file mode 100644
index 00000000000..92c145a9b2e
--- /dev/null
+++ b/addons/account_sequence/account_sequence.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <record id="view_account_move_form_inherit" model="ir.ui.view">
+       <field name="name">account.move.form.inherit</field>
+       <field name="model">account.move</field>
+       <field name="type">form</field>
+       <field name="inherit_id" ref="account.view_move_form"/>
+       <field name="arch" type="xml">
+            <field name="to_check" position="after">
+                <field name="internal_sequence_number"/>
+            </field>
+       </field>
+    </record>
+    
+    <record id="view_account_journal_form_inherit" model="ir.ui.view">
+       <field name="name">account.journal.form.inherit</field>
+       <field name="model">account.journal</field>
+       <field name="type">form</field>
+       <field name="inherit_id" ref="account.view_account_journal_form"/>
+       <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="internal_sequence"/>
+            </field>
+       </field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml
new file mode 100644
index 00000000000..5429d93b522
--- /dev/null
+++ b/addons/account_sequence/account_sequence_data.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+         <!--Account Journal Internal Sequences-->
+        
+        <record id="internal_sequence_journal" model="ir.sequence">
+            <field name="name">Internal Sequence Journal</field>
+            <field name="code">account.journal</field>
+            <field name="number_next">1</field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/account_sequence_minimal.xml b/addons/account_sequence/account_sequence_minimal.xml
new file mode 100644
index 00000000000..d634c2aa3af
--- /dev/null
+++ b/addons/account_sequence/account_sequence_minimal.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account.sales_journal" model="account.journal">
+            <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+       
+        <record id="account.refund_sales_journal" model="account.journal">
+	        <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+
+        <record id="account.expenses_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+       
+        <record id="account.refund_expenses_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+
+        <record id="account.bank_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+        
+        <record id="account.check_journal" model="account.journal">
+            <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+        
+        <record id="account.cash_journal" model="account.journal">
+           <field name="internal_sequence" ref="internal_sequence_journal"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index c9422a964b5..8bd7b64f3f4 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -202,7 +202,7 @@ class account_voucher(osv.osv):
         'state': 'draft',
         'pay_now': 'pay_later',
         'name': '',
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
         'tax_id': _get_tax,
     }
@@ -583,8 +583,6 @@ class account_voucher(osv.osv):
         tax_obj = self.pool.get('account.tax')
         seq_obj = self.pool.get('ir.sequence')
         for inv in self.browse(cr, uid, ids):
-            if not inv.line_ids:
-                raise osv.except_osv(_('No Lines !'), _('Please create some lines'))
             if inv.move_id:
                 continue
             if inv.number:
@@ -610,21 +608,22 @@ class account_voucher(osv.osv):
 
             #create the first line manually
             company_currency = inv.journal_id.company_id.currency_id.id
+            current_currency = inv.currency_id.id
             debit = 0.0
             credit = 0.0
             # TODO: is there any other alternative then the voucher type ??
             # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
             if inv.type in ('purchase', 'payment'):
-                credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                credit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
             elif inv.type in ('sale', 'receipt'):
-                debit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                debit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
             if debit < 0:
                 credit = -debit
                 debit = 0.0
             if credit < 0:
                 debit = -credit
                 credit = 0.0
-
+            sign = debit - credit < 0 and -1 or 1
             move_line = {
                 'name': inv.name or '/',
                 'debit': debit,
@@ -634,8 +633,8 @@ class account_voucher(osv.osv):
                 'journal_id': inv.journal_id.id,
                 'period_id': inv.period_id.id,
                 'partner_id': inv.partner_id.id,
-                'currency_id': inv.currency_id.id,
-                'amount_currency': inv.amount,
+                'currency_id': company_currency <> current_currency and  current_currency or False,
+                'amount_currency': company_currency <> current_currency and sign * inv.amount or 0.0,
                 'date': inv.date,
                 'date_maturity': inv.date_due
             }
@@ -653,7 +652,7 @@ class account_voucher(osv.osv):
             for line in inv.line_ids:
                 if not line.amount:
                     continue
-                amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+                amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
                 move_line = {
                     'journal_id': inv.journal_id.id,
                     'period_id': inv.period_id.id,
@@ -661,8 +660,7 @@ class account_voucher(osv.osv):
                     'account_id': line.account_id.id,
                     'move_id': move_id,
                     'partner_id': inv.partner_id.id,
-                    'currency_id': inv.currency_id.id,
-                    'amount_currency': line.amount,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                     'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                     'quantity': 1,
                     'credit': 0.0,
@@ -691,6 +689,8 @@ class account_voucher(osv.osv):
                     tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
                     if not (tax_data.base_code_id and tax_data.tax_code_id):
                         raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
+                sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
+                move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
                 master_line = move_line_pool.create(cr, uid, move_line)
                 if line.move_line_id.id:
                     rec_ids = [master_line, line.move_line_id.id]
@@ -706,6 +706,8 @@ class account_voucher(osv.osv):
                     'date': inv.date,
                     'credit': diff > 0 and diff or 0.0,
                     'debit': diff < 0 and -diff or 0.0,
+                    'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1) or 0.0,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                 }
                 account_id = False
                 if inv.type in ('sale', 'receipt'):
@@ -850,8 +852,6 @@ class account_voucher_line(osv.osv):
             elif context.get('type') == 'receipt':
                 account_id = partner.property_account_receivable.id
 
-        if (not account_id) and 'account_id' in fields_list:
-            raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
         values.update({
             'account_id':account_id,
             'type':ttype
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 6ab51c6d77e..e027b51072b 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
+"PO-Revision-Date: 2010-11-08 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Storno Rechnungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Zahlungsreferenz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Offene Posten Kunden"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -45,18 +45,18 @@ msgstr "Personendaten"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -66,12 +66,12 @@ msgstr "Bez. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Druck Auszug"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +84,24 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
+"für\n"
+"   Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
+"Aufwendungen, Erlöse ...\n"
+"   * Erstellen eines Zahlungsbelegs   * Zahlungseingangsbuchung   * "
+"Scheckzahlung und Rechnungsausgleich\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Rechnungsausgleich"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Geldbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -102,23 +109,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importiere Buchungen"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Bezahle Rechnung"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -128,27 +135,27 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statistik Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Genehmigung"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Suche Zahlungen"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -159,38 +166,38 @@ msgstr "Konto"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Forderungsbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Journal Buchung"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -201,22 +208,22 @@ msgstr "Betrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Zahlungsalternativen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Rechnungsinformation"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Datum Zahlung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,18 +234,18 @@ msgstr "Empfänger Unterschrift"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Zahlungen Lieferanten"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Steuer"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -254,17 +261,17 @@ msgstr "Analytisches Konto"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Zahlungsinformation"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Starte"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -276,7 +283,7 @@ msgstr "Partner"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importiere Rechnungen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -284,6 +291,7 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -293,7 +301,7 @@ msgstr "Konto:"
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Quittung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -304,13 +312,13 @@ msgstr "Bezug Konto:"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Auftragspositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -339,17 +347,17 @@ msgstr "Belegzeilen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Lieferanten OP Ausgleich"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Buchungen Offene Posten"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -362,7 +370,7 @@ msgstr "Autorisierte Signatur"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -373,12 +381,12 @@ msgstr "Fehlerhafte Aktion"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Ausgleich OP zurücksetzen"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -389,51 +397,51 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Lieferanten Zahlungseingang"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Zahle Rechnung"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Steuerbetrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Zahlungseingangsbeleg"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Gesamtzahlbetrag"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Zahle Direkt und  Bar"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Rechnungen"
 
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -449,12 +457,12 @@ msgstr "Währung"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Kreditoren und Debitoren"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Bezahle später oder eröffne Finanzfunds"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -467,17 +475,17 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Währung:"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Nicht ausgeglichene Beträge"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -488,32 +496,32 @@ msgstr "PRO-FORMA"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Buchung"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Betriebsprüfung komplett?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Zahlungsbedingungen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Berechne Steuer"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -524,34 +532,34 @@ msgstr "Datum"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Sende"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Betrag Ausgeglichen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Aufwandspositionen"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Vorherige Zahlungen?"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journale Rechnungsausgleich"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -562,13 +570,13 @@ msgstr "Guthaben"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -579,23 +587,23 @@ msgstr "Durch :"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Transaktion Referenz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Rechnungen und unausgeglichene Vorgänge"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Storno Ausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -611,22 +619,22 @@ msgstr "Nummer"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "Zu Prüfen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Verkaufsinformation"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Offene Lieferanten Journalpositionen"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -638,12 +646,12 @@ msgstr "Beleg"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -663,7 +671,7 @@ msgstr "Pro-forma"
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journaleinträge"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,7 +679,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundenzahlungen"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -685,12 +693,12 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Rechungen in Beleg importieren"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Zahlen"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -701,7 +709,7 @@ msgstr "Belastung"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Zahlungsmethode"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -718,7 +726,7 @@ msgstr "Abgebrochen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please change partner and try again !"
-msgstr ""
+msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +743,19 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Ausleihungen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Status:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +764,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Zahlung"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -769,18 +777,18 @@ msgstr "Versendet"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Standard Typ"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Einträge bei Auszug nach Rechnungen"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -790,18 +798,18 @@ msgstr "Buchungssatz"
 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid Error !"
-msgstr ""
+msgstr "Invalid !Fehler"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Effektives Datum für Buchungen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -809,33 +817,35 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
+"Rechnung überprüfen, da diese nicht ausgeglichen ist."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Eingangsrechnung und offene Transaktionen"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Nicht versteuerter Betrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Endsaldo"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summe"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #~ msgid "State :"
 #~ msgstr "Status"
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index c4eddbc57c2..ca1bf9ed592 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:17+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index b4671ae208a..9b6400b15a9 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -130,7 +130,7 @@ class account_statement_from_invoice(osv.osv_memory):
         'line_ids': fields.many2many('account.move.line', 'account_move_line_relation', 'move_id', 'line_id', 'Invoices'),
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def search_invoices(self, cr, uid, ids, context=None):
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 1eb904e59d7..2704ec987f3 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -149,7 +149,7 @@ class account_analytic_account(osv.osv):
         'user_id': lambda self, cr, uid, ctx: uid,
         'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
         'contact_id': lambda self, cr, uid, ctx: ctx.get('contact_id', False),
-        'date_start': time.strftime('%Y-%m-%d')
+        'date_start': lambda *a: time.strftime('%Y-%m-%d')
     }
 
     def check_recursion(self, cr, uid, ids, parent=None):
@@ -212,7 +212,7 @@ class account_analytic_line(osv.osv):
 
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
         'amount': 0.00
     }
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
new file mode 100644
index 00000000000..59e44dba646
--- /dev/null
+++ b/addons/analytic/i18n/fr.po
@@ -0,0 +1,235 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 16:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index ec802654ee2..b79613a9c3d 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:14+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -65,7 +65,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +75,7 @@ msgstr "Abrechnungsquote"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Analytisches Journal Verrechnungssatz"
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index dd42564ff79..143d486ae80 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 20:14+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -30,7 +30,7 @@ msgstr "Errore !"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"
 
 #. module: analytic_user_function
 #: constraint:ir.model:0
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 6213cc07f9a..e55938d2ecd 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -278,6 +278,7 @@
                 <field name="bord_vnd_id"/>
                 <field name="lot_num"/>
                 <field name="auction_id"/>
+                <field name="lot_type"/>
                 <field name="state" select="1"/>
                 <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
                 <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 39def53e205..512589af8c9 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:44+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-06 07:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -38,7 +37,7 @@ msgstr "Partner Kategorie"
 #. module: base_action_rule
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
+msgstr "Fehlerhafte Modulbezeichnung für diese Aktion"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_user:0
@@ -70,7 +69,7 @@ msgstr "Definiere Status"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "EMail von"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -221,6 +220,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'An' Feld im Emailkopf."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -258,7 +259,7 @@ msgstr ""
 "Suchausdruck zur Suche nach passenden Bezeichnungen der \n"
 "entsprechenden Ressource. Zum Beispiel 'urgent.*' sucht alle Daten, die mit "
 "dem Textstring 'urgent' beginnen. \n"
-"Hinweis: Die Suche erfolgt mit dem jeweiligen Kontextbezug"
+"Hinweis: Die Suche erfolgt aus dem jeweiligen Kontext."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -268,7 +269,7 @@ msgstr "Aufruf Objektmethode"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr ""
+msgstr "Email an"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -295,6 +296,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'Von' Feld im Emailkopf."
 
 #. module: base_action_rule
 #: constraint:ir.ui.menu:0
@@ -471,7 +474,7 @@ msgstr "Server Aktion"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr "Suchausd. z. Ress. Bez."
+msgstr "RegEx für Ress. Bez."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index 798841bac0e..ae537eedea2 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-02 01:19+0000\n"
-"Last-Translator: Jacara <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 243953aa080..4c8bd3a3590 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:56+0000\n"
+"PO-Revision-Date: 2010-11-04 08:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -374,7 +374,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
 msgid "ir.cron"
-msgstr ""
+msgstr "ir.cron"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -432,7 +432,7 @@ msgstr "Тело письма"
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr ""
+msgstr "Получатели копий (CC)"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -442,7 +442,7 @@ msgstr "Активируемое действие сервера"
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "Послать эл. письмо ответственному"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
@@ -476,6 +476,8 @@ msgid ""
 "Check this if you want that all documents attached to the object be attached "
 "to the reminder email sent."
 msgstr ""
+"Отметьте, если вы хотите чтобы все вложенные в объект документы были вложены "
+"в отсылаемое напоминание."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 825d5eb7e9d..675f1465626 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -1,37 +1,37 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_calendar
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 13:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "Termin startet"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Hourly"
-msgstr ""
+msgstr "Stündlich"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr ""
+msgstr "Teilnahme Erforderlich"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,29 +40,31 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Diese Eigenschaft definiert Daten und Zeiten für Ausschlüsse von "
+"wiederkehrenden Terminen im Kalender."
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
 #: field:calendar.todo,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zeitzone"
 
 #. module: base_calendar
 #: field:calendar.event.edit.all,name:0
 msgid "Title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Monatlich"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invited User"
-msgstr ""
+msgstr "Eingeladene Benutzer"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -73,33 +75,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr ""
+msgstr "Erinnerung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Sonntag"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr ""
+msgstr "Funktion"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "4ter"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -111,7 +113,7 @@ msgstr ""
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Zeigen als"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,day:0
@@ -121,13 +123,13 @@ msgstr ""
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Datum im Monat"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public"
-msgstr ""
+msgstr "Öffentlich"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -135,40 +137,40 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung!"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Freitag"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Gesamter Tag"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,select1:0
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Option"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -176,12 +178,12 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Kostenlos"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Zeigt an ob Rückantwort erwartet wird."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -191,62 +193,62 @@ msgstr ""
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "Benutzer an die urspr. Anfrage delegiert wurde."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Delegiert an"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Mi"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Verfügbarkeit"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Di"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Jährl."
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Ende am"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Letzter"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "Status Teilnahme"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr ""
+msgstr "Raum"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -254,14 +256,14 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr ""
+msgstr "Tage"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Keine Wiederholung"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -269,12 +271,12 @@ msgstr ""
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Leitende Person"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -284,13 +286,13 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Wähle Daten für Regel"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -298,40 +300,40 @@ msgstr ""
 #: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minuten"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Anzeige"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Bearbeite alle Termine"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr ""
+msgstr "Typ der Einladung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "2ter"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung ..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
@@ -341,12 +343,12 @@ msgstr ""
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Partner zu Kontakt"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr ""
+msgstr "Definition Einladungstyps"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -358,12 +360,12 @@ msgstr ""
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Ende Termin"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Freiwillige Teilnahme"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
@@ -375,23 +377,23 @@ msgstr ""
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Letzter Termin"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung!"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Basisfunktionen Kalender"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -399,7 +401,7 @@ msgstr ""
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Zeitplaner"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
@@ -407,76 +409,76 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Event"
-msgstr ""
+msgstr "Veranstaltung"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr ""
+msgstr "Vor"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bestätigt"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
 msgid "Edit all events"
-msgstr ""
+msgstr "Bearbeite alle Termine"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
 #: field:calendar.todo,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Teilnehmer"
 
 #. module: base_calendar
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Fehler in Datenmodell der definierten Aktion"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Kalender Aufgabe"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,su:0
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Son"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Einladungstyp"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Details Erinnerung"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Delegiert von"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,select1:0
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Tag im Monat"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -484,47 +486,47 @@ msgstr ""
 #: field:calendar.event.edit.all,location:0
 #: field:calendar.todo,location:0
 msgid "Location"
-msgstr ""
+msgstr "Ort"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr ""
+msgstr "Email senden?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr ""
+msgstr "EMail"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Event Detail"
-msgstr ""
+msgstr "Termin Detail"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Starte"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Text Erinnerung"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Vertraulich"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,end_date:0
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Wiederhole Bis"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -535,75 +537,75 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Visibility"
-msgstr ""
+msgstr "Ansicht"
 
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Antwort erforderlich?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Kurzbez."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Akzeptiert"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,th:0
 #: field:calendar.event,th:0
 #: field:calendar.todo,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Do"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Delegiert an"
 
 #. module: base_calendar
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Fehlerhafte Einträge"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Angeforderte Antwort"
 
 #. module: base_calendar
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für Ansicht"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Teilnahme erforderlich"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Erstellt"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
@@ -614,32 +616,32 @@ msgstr ""
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privat"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Täglich"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Can not Duplicate"
-msgstr ""
+msgstr "Kann nicht Duplizieren"
 
 #. module: base_calendar
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Markiere als"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_address_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: base_calendar
 #: help:calendar.event,rrule_type:0
@@ -651,119 +653,119 @@ msgstr ""
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegiere"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Partner Kontakte"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "_Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "First"
-msgstr ""
+msgstr "1ster"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr ""
+msgstr "Vertraulichkeit"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Subject"
-msgstr ""
+msgstr "Betreff"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Aktiviere wenn EMail an diese Einladungen versendet werden soll"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr ""
+msgstr "Verfügbarkeit"
 
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "_Save"
-msgstr ""
+msgstr "Speichern"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Individuell"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Inhaber"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Delegation Info"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Start am"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Gew. Name"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Abgesagt"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Meine Aufgabe"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Meine Termine"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Decline"
-msgstr ""
+msgstr "Absagen"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -774,114 +776,114 @@ msgstr ""
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Gruppe"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Edit All"
-msgstr ""
+msgstr "Bearbeite Alle"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,contact_ids:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakte"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Basisinfo Warnhinweis"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,fr:0
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Fr"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Details Einladung"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr ""
+msgstr "Mitglied"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Veranstaltungsort"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Regel wiederk. Ereignis"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr ""
+msgstr "Anhang"
 
 #. module: base_calendar
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Einträge im Menü vornehmen"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Einladung von"
 
 #. module: base_calendar
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
 msgid "Reminder"
-msgstr ""
+msgstr "Erinnerung"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
-msgstr ""
+msgstr "Definiere Ausnahme"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Veranstaltungen"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
 #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
 msgid "Invite Attendees"
-msgstr ""
+msgstr "Einladung"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "EMail der eingel. Person"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr ""
+msgstr "Wiederhole"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -889,56 +891,58 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Verlinke zur URI mit Verweis auf Informationen zum korrespondierenden "
+"Teilnehmer."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Montag"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Third"
-msgstr ""
+msgstr "3ter"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Warnhinweis"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "Der"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Delegiert von"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -946,19 +950,19 @@ msgstr ""
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Anzeige der zugehörigen Gruppe des Teilnehmers"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -970,51 +974,51 @@ msgstr ""
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Mo"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
 #: field:calendar.event,count:0
 #: field:calendar.todo,count:0
 msgid "Count"
-msgstr ""
+msgstr "Anzahl"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Unklar"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr ""
+msgstr "Sprache"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Auslöser"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Bezug"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1023,36 +1027,36 @@ msgstr ""
 #: field:calendar.todo,interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervalle"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Mittwoch"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr ""
+msgstr "Einladung"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Aktion"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
@@ -1066,38 +1070,40 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"Dauer und Wiederholung sind optional, müssen aber dann sowohl als auch bei "
+"der Definition berücksichtigt werden"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event_edit_all
 msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Kalender Bearbeite alle Termine"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Funktion d. Kalender Benutzers"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Termin Ref."
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Suche Termine"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Wöchentl."
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1108,12 +1114,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Bei Aktivierung kann die Veranstaltung versteckt und evtl. Termine "
+"ausgeblendet werden, ohne die Konfiguration für die Eventwarnung zu ändern."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Wiederk. Vorgang"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1123,65 +1131,65 @@ msgstr ""
 #: field:calendar.event,state:0
 #: field:calendar.todo,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Erinnerung Details"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr ""
+msgstr "Zu Prüfen"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,freq:0
 #: field:calendar.event,freq:0
 #: field:calendar.todo,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frequenz"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 #: view:calendar.event:0
 msgid "of"
-msgstr ""
+msgstr "von"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 #: view:calendar.event.edit.all:0
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Dienstag"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr ""
+msgstr "Prozedur"
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1190,11 +1198,14 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Bietet eine vollständige                               detaillierte "
+"Beschreibung der Kalendar Komponente, im Vergleich zur                       "
+"    bisherigen  Beschreibung"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Verantw. Benutzer"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -1202,19 +1213,19 @@ msgstr ""
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Busy"
-msgstr ""
+msgstr "Beschäftigt"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Kalender Termine"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Vorläufig"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1222,50 +1233,50 @@ msgstr ""
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Wiederholung"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Einladung Termin"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Donnerstag"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Individuell"
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Ausnahmeregel"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
-msgstr ""
+msgstr "Spezifiziere die Standard Sprache zu Textfeldern."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
@@ -1280,13 +1291,13 @@ msgstr ""
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Personen Einladen"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1296,11 +1307,14 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definiert eine Regel oder ein Modell für wiederkehrende Events\n"
+"Z.B.: Jeden weiteren Monat am letzten Sonntag für die nächsten 10 Monate :   "
+"     FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "Referenz Webpage"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1310,36 +1324,36 @@ msgstr ""
 #: field:calendar.todo,description:0
 #: field:calendar.todo,name:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,type:0
 #: view:calendar.attendee:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Suche Einladungen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr ""
+msgstr "Hinterher"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Stop"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1349,20 +1363,20 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
-msgstr ""
+msgstr "Objekte"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Delegiert"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,sa:0
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sa"
 
 #. module: base_calendar
 #: model:ir.module.module,description:base_calendar.module_meta_information
@@ -1373,29 +1387,34 @@ msgid ""
 "    - Recurring events\n"
 "    - Invitations to people"
 msgstr ""
+"Der komplett integrierte Kalender unterstützt:\n"
+"    - Kalender der Events und Termine\n"
+"    - Benachrichtigungen (Erzeuge Rückfrage)\n"
+"    - Wiederkehrende Termine\n"
+"    - Einladungen an Kontakte"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Minutely"
-msgstr ""
+msgstr "Minütlich"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Definiere Benutzer für die Arbeit im Kalender"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Bis Datum"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: base_calendar
 #: selection:calendar.event,freq:0
@@ -1406,18 +1425,18 @@ msgstr ""
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: base_calendar
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichn."
 
 #. module: base_calendar
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Ausschluss Datum / Zeiten"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1425,6 +1444,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Beinhaltet den Text                          für die neue Betreffzeile von "
+"Benachrichtigung mittels Email oder als Anzeige für die Benachrichtigung"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1432,91 +1453,93 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Nachricht"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
+"Bitte definieren Sie wiederkehrenden Termine oder Events vor Spezifizierung "
+"der Ausnahmen"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Gesendet durch"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Wochentag"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,byday:0
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Nach Tag"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Audio"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 msgid "ID"
-msgstr ""
+msgstr "Kurz"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Zur Information"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Invite"
-msgstr ""
+msgstr "Einladung"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Information zu Teilnehmern"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Ress. Kurz."
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Erfordert Aktion"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr ""
+msgstr "Gesendet durch"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Reihenfolge"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
@@ -1527,31 +1550,31 @@ msgstr ""
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Internal User"
-msgstr ""
+msgstr "Benutzer Intern"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Accept"
-msgstr ""
+msgstr "Akzeptiert"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr ""
+msgstr "Einladung an"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Sekunde"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
 #: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr ""
+msgstr "Frei/ Beschäft."
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1562,28 +1585,28 @@ msgstr ""
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Dauer"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "Externe Email"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Auslösedatum"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Samstag"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "5ter"
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index bfee1fb69bb..c309e9e49ea 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 10:28+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -69,7 +69,7 @@ msgstr "Utenti invitati"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Seleziona un range da escludere"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -211,7 +211,7 @@ msgstr "Mer"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr "Mostra ora come"
+msgstr "Mostra come"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
@@ -243,7 +243,7 @@ msgstr "Ultimo"
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr "Stato della partecipazione invitati"
+msgstr "Stato della partecipazione dell'invitato"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -276,7 +276,7 @@ msgstr "Errore!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Presidente"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -354,7 +354,7 @@ msgstr "Specifica il tipo di Invito"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Anni"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -371,7 +371,7 @@ msgstr "Partecipazione facoltativa"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Ripeti ogni X"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -532,7 +532,7 @@ msgstr "Ripeti fino a"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Secondi"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -648,6 +648,7 @@ msgstr "Contatto"
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
 msgstr ""
+"Fa in modo che l'evento venga automaticamente ripetuto con quell'intervallo"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -771,7 +772,7 @@ msgstr "Rifiuta"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Settimane"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -841,7 +842,7 @@ msgstr "Errore ! Non puoi creare un menù ricorsivo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Invito da"
 
 #. module: base_calendar
 #: constraint:ir.model:0
@@ -868,7 +869,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Eventi"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
@@ -967,7 +968,7 @@ msgstr ""
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Data"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -994,7 +995,7 @@ msgstr "ottobre"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Non sicuro"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
@@ -1061,7 +1062,7 @@ msgstr "Azione"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Seleziona chi volete invitare"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1091,7 +1092,7 @@ msgstr "Rif. Evento"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definisce l'azione che verrà eseguita quando scatta l'allarme"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1409,7 +1410,7 @@ msgstr "febbraio"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Mesi"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -1530,7 +1531,7 @@ msgstr "Sequenza"
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Imposta un promemoria al seguente momento, prima che l'evento inizi"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 00ac8646642..152a1165752 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:19+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -31,7 +31,7 @@ msgstr "Co godzinę"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr ""
+msgstr "Wymagany do połączenia"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -67,7 +67,7 @@ msgstr "Zaproszony użytkownik"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Wybierz zakres do wyłączenia"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -105,7 +105,7 @@ msgstr "Czwarty"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Powtórz maksymalnie tyle razy"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -209,7 +209,7 @@ msgstr "Śro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Pokaż czas jako"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
@@ -279,12 +279,12 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Wyłączony zakres"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Wybierz dane dla własnej reguły"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -308,7 +308,7 @@ msgstr "Wyświetl"
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Edytuj wszystkie wystąpienia"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -318,7 +318,7 @@ msgstr "Typ zaproszenia"
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "W drugiej kolejności"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
@@ -336,12 +336,12 @@ msgstr "Grupuj wg..."
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Wprowadź zewnętrzny adres osoby, która otrzyma to zaproszenie."
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Partner tego kontaktu"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -352,7 +352,7 @@ msgstr "Podaj typ zaproszenia"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Lat"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -369,7 +369,7 @@ msgstr "Dodatkowe uczestnictwo"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Powtarzaj co x"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -391,7 +391,7 @@ msgstr "_Anuluj"
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Podstawowa funkcjonalność kalendarza"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -489,7 +489,7 @@ msgstr "Lokalizacja"
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr ""
+msgstr "Wysłać  mail?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
@@ -511,7 +511,7 @@ msgstr "Wykonaj"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Informacja alarmu zdarzenia"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -530,7 +530,7 @@ msgstr "Powtarzaj do"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Sekund"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -540,7 +540,7 @@ msgstr "Widoczność"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Wymagana odpowiedź ?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -552,7 +552,7 @@ msgstr ""
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Rekurencyjne ID"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -587,7 +587,7 @@ msgstr "Nieprawidłowe parametry"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Wymagana odpowiedź"
 
 #. module: base_calendar
 #: constraint:ir.ui.view:0
@@ -608,7 +608,7 @@ msgstr "Utworzono"
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 msgid "Set Exclude range"
-msgstr ""
+msgstr "Ustaw zakres wyłączeń"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -627,7 +627,7 @@ msgstr "Codziennie"
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Can not Duplicate"
-msgstr ""
+msgstr "Nie można duplikować"
 
 #. module: base_calendar
 #: field:calendar.event,class:0
@@ -645,7 +645,7 @@ msgstr "Kontakt"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Powtarzaj zdarzenie automatycznei co podany interwał"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -705,7 +705,7 @@ msgstr "Grudzień"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Zaznacz, jeśli chcesz wysłać wiadomość do zaproszonej osoby"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -730,7 +730,7 @@ msgstr "Właściciel"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Inoframcje przekazania"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -769,7 +769,7 @@ msgstr "Odmowa"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Tygodni"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -779,7 +779,7 @@ msgstr "Grupuj"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Edit All"
-msgstr ""
+msgstr "Edytuj wszystko"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,contact_ids:0
@@ -789,7 +789,7 @@ msgstr "Kontakty"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Podstawowe informacje o alarmie"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,fr:0
@@ -802,7 +802,7 @@ msgstr "Pią"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Szczegóły zaproszenia"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -813,7 +813,7 @@ msgstr "Uczestnik"
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Miejsce zdarzenia"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -834,7 +834,7 @@ msgstr "Załącznik"
 #. module: base_calendar
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -859,7 +859,7 @@ msgstr "Przypomnienie"
 #: view:base.calendar.set.exrule:0
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
-msgstr ""
+msgstr "Ustaw regułę wyj."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -877,7 +877,7 @@ msgstr "Zaproś uczestników"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Adres zaproszonej osoby"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -890,7 +890,7 @@ msgstr "Powtórz"
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "Odnośnik do URI, które wskazuje katalog odpowiadający uczestnikowi."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -923,7 +923,7 @@ msgstr "Czerwiec"
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Alarm podstawowy"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -960,12 +960,12 @@ msgstr "Listopad"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Wskaż grupy, do których należy uczestnik"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Dane"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -1016,7 +1016,7 @@ msgstr "Styczeń"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Powiązany z"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1059,7 +1059,7 @@ msgstr "Akcja"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Wybierz kogo chcesz zaprosić"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1068,26 +1068,28 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"Czas trwania i Powtarzaj są nieobowiązkowe, ale jeśli jeden z nich wystąpi, "
+"to drugi również musi wystąpić."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event_edit_all
 msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Edycja wszystkich elementów kalendarza"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Rola uczestnictwa uczestnika"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Odn. zdarzenia"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definiuje akcje wywoływaną alarmem"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1110,12 +1112,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć informację alarmu bez "
+"jej usuwania."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Data ID powtarzalności"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1130,12 +1134,12 @@ msgstr "Stan"
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Szczegóły przypomnienia"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr ""
+msgstr "Do sprawdzenia"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,freq:0
@@ -1191,7 +1195,7 @@ msgid ""
 "Provides a more complete                             description of the "
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
-msgstr ""
+msgstr "Udostępnia szerszy opis elementu kalendarza niż w podsumowaniu."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1231,13 +1235,13 @@ msgstr "Odpowiedzialny"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Rekurencja"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Zaproszenia"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -1263,6 +1267,7 @@ msgstr "Reguła wyjątku"
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Do określenia języka dla wartości tekstowych w własnościach i parametrach."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1288,7 +1293,7 @@ msgstr "Miesiąc"
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Zaproś uczestników"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1302,7 +1307,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "Odnośnik URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1330,7 +1335,7 @@ msgstr "Typ"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Przeszukuj zaproszenia"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -1384,7 +1389,7 @@ msgstr "Co minutę"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Określ uzytkownika działającego w imieniu użytkownika kalendarza"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1403,7 +1408,7 @@ msgstr "Luty"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Miesięcy"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 69e626a2d67..7c72307235d 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -24,7 +25,7 @@ msgstr "Partner Titel"
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -44,17 +45,17 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Beschäftigt seit"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Aufgabenbereich des Ansprechpartners beim Partner"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Status der Adresse"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -62,11 +63,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Sie könnten zuerst die Adresse eingeben, der Partner wird dann "
+"automatischverlinkt, wenn er existiert."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "Arbeit Fax"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -77,7 +80,7 @@ msgstr "Mobil"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Bemerkungen"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -92,13 +95,13 @@ msgstr "Definiere Funktion und Adresse"
 #. module: base_contact
 #: help:res.partner.job,date_stop:0
 msgid "Last date of job"
-msgstr ""
+msgstr "Beschäftigt Bis"
 
 #. module: base_contact
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Migration"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -109,7 +112,7 @@ msgstr "Partner"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
 msgid "Jobs at a same partner address."
-msgstr "Jobs an derselben Adresse"
+msgstr "Beschäftigt an derselben Adresse"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
@@ -119,7 +122,7 @@ msgstr "Partner"
 #. module: base_contact
 #: field:res.partner.job,function:0
 msgid "Partner Function"
-msgstr "Partner Funktion"
+msgstr "Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
@@ -135,12 +138,12 @@ msgstr "Basis Kontakt"
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr "Stop Datum"
+msgstr "Beschäftigt Bis"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
-msgstr "Kontakte nach Berufen"
+msgstr "Arbeitsbereiche Kontakte"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -153,6 +156,8 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Priorität                         der Aufgabenbereiche in der Aufgabenliste  "
+"dieses Kontakts beim Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
@@ -172,13 +177,13 @@ msgstr "interne/externe Durchwahl"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "Arbeit Tel. Nr."
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr "Funktionen und Adressen"
+msgstr "Arbeitsbereiche und Adressen"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -189,7 +194,7 @@ msgstr "Kontakt"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "Arbeit E-Mail"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -210,13 +215,13 @@ msgstr "Nachname"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +231,7 @@ msgstr "Vergangenheit"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partner Adressen"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +241,7 @@ msgstr "Kontakt Seq."
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Suche Ansprechpartner"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -246,7 +251,7 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner.address,job_ids:0
 msgid "Contacts"
-msgstr "Partner Kontakte"
+msgstr "Kontakte"
 
 #. module: base_contact
 #: view:base.contact.installer:0
@@ -254,6 +259,9 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu "
+"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert "
+"werden."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +271,12 @@ msgstr "Arbeitgeber- und Privatadresse"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Adresse beim Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: base_contact
 #: constraint:ir.model:0
@@ -281,7 +289,7 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr "Zusätzliche TelefonNr."
+msgstr "Zusätzliche Telefon Nr."
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -292,11 +300,13 @@ msgstr "Website"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen "
+"ersichtlich."
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Fortschritt Konfiguration"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -315,11 +325,13 @@ msgid ""
 "If the active field is set to true,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Wenn Feld de-aktiviert wird,                        ist es möglich die "
+"Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen."
 
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr "Kontakt Funktionen"
+msgstr "Kontakt Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
@@ -329,7 +341,7 @@ msgstr "Tel"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -364,7 +376,7 @@ msgstr "Extra Information"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr "Kooperatiospartner"
+msgstr "Kooperationspartner"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -379,7 +391,7 @@ msgstr "Allgemein"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Photo"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -389,7 +401,7 @@ msgstr "Geburtsdatum"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -404,7 +416,7 @@ msgstr "Vorname"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr "Kontakt Partner Funktion"
+msgstr "Kontakt Partner Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
@@ -414,7 +426,7 @@ msgstr "Anderes"
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
-msgstr "Funktion"
+msgstr "Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.address,job_id:0
@@ -446,12 +458,12 @@ msgstr "Nationalität"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Open Jobs"
-msgstr ""
+msgstr "Offene Stellen"
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -461,12 +473,12 @@ msgstr "Arbeitgeber"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Adresse Migration"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Postal. Anschrift"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -489,7 +501,7 @@ msgstr "gültig von"
 msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
-msgstr ""
+msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts"
 
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index 3533c063bab..fd35ead48ab 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 10:06+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -39,17 +39,17 @@ msgstr "Fax"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Data inizio lavoro (data assunzione)"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Funzione di questo contatto per questo Partner"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
@@ -62,11 +62,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Bisogna inserire l'indirizzo per primo, il Partner verrà collegato "
+"automaticamente, se esiste."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "Num. fax lavoro"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -77,7 +79,7 @@ msgstr "Cellulare"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -172,7 +174,7 @@ msgstr "Estensione Interna/Esterna numero di telefono"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "Num. telefono lavoro"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -189,7 +191,7 @@ msgstr "Contatto"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail lavoro"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -216,7 +218,7 @@ msgstr ""
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +228,7 @@ msgstr "Passato"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Indirizzi Partner"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +238,7 @@ msgstr "Seq. Contatto"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Ricerca contatto"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -254,6 +256,9 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"In seguito a cambiamenti nella relazione Partner - Indirizzi, alcuni "
+"dettagli degli Indirizzi necessitano di essere migrati nelle informazioni "
+"relative al contatto."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +268,12 @@ msgstr "Indirizzi di lavoro e privati"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Indirizzo che è collegato al Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare menù ricorsivi."
 
 #. module: base_contact
 #: constraint:ir.model:0
@@ -292,6 +297,7 @@ msgstr "Sito Web"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"Altrimenti questi dettagli non sarebbero visibili da indirizzo/contatto."
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
@@ -307,7 +313,7 @@ msgstr "E-Mail"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -315,6 +321,8 @@ msgid ""
 "If the active field is set to true,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Se il campo attivo è imposato a Vero, verrà nascosto il contatto del partner "
+"senza rimuoverlo."
 
 #. module: base_contact
 #: view:res.partner.job:0
@@ -329,7 +337,7 @@ msgstr "Telefono"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Vuoi migrare i dati relativi all'indirizzo in quelli del contatto?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -379,7 +387,7 @@ msgstr "Generale"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -389,7 +397,7 @@ msgstr "Data di Nascita"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Se selezionate questo, tutti gli indirizzi verranno migrati."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -451,7 +459,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -461,7 +469,7 @@ msgstr "Datore di lavoro principale"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Migrazione indirizzo"
 
 #. module: base_contact
 #: view:res.partner:0
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 2936dfbe3e0..9942ac8559d 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:01+0000\n"
+"PO-Revision-Date: 2010-11-04 09:08+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -312,7 +312,7 @@ msgstr "Эл. почта"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 5c6fe4af391..38e7aa9147c 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:57+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 08:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -24,13 +24,14 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Crea account della banca IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per x_ e non contenere caratteri speciali!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -38,7 +39,7 @@ msgstr ""
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
-msgstr ""
+msgstr "L'IBAN non sembra essere corretto. Inserire un valore tipo: %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -53,7 +54,7 @@ msgstr "IBAN"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Account Bancari"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -74,7 +75,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "L'IBAN non è valido, dovrebbe cominciare con il \"codice nazione\""
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index 22ceb72b149..9e02dfbb02d 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:39+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:20+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
+msgstr "Vorschlag"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -38,18 +38,18 @@ msgstr ""
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Fehler Bericht"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Test Methodik"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality - To check the quality of other modules"
-msgstr ""
+msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
@@ -59,6 +59,10 @@ msgid ""
 "This test checks if the module satisfy tiny structure\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von "
+"OpenERP SA für Module erfüllt.\n"
+"\"\""
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -75,6 +79,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 "
+"Demodatensätze sind erforderlich.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -86,7 +95,7 @@ msgstr ""
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "Das Modul beinhaltet keine __openerp__.py Datei"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +106,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -112,18 +121,20 @@ msgid ""
 "This test checks if the module satisfies the current coding standard used by "
 "OpenERP."
 msgstr ""
+"Dieser Test prüft inwieweit die Entwicklungsrichtlinie für Module "
+"eingehalten wird."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Kein Report zum Speichern!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
+msgstr "Module Abhängigkeiten in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -134,6 +145,10 @@ msgid ""
 "basic methods or not.\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu "
+"Programmabbrüchen führen.\n"
+"\"\""
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -148,7 +163,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Resultat (/10)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -157,13 +172,13 @@ msgid ""
 "\"\"\n"
 "Test checks for fields, views, security rules, dependancy level\n"
 "\"\""
-msgstr ""
+msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
+msgstr "Objekt Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -192,37 +207,37 @@ msgstr "Qulaitätsprüfung"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Nicht Effizient"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Feedback über Modulestruktur"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Test Funktionen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Abfrage Komplexität"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "Ergebnis pep8_test in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -234,6 +249,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . "
+"Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -244,7 +264,7 @@ msgstr "Status"
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Modul hat keine 'unit_test/test.py' Datei"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -255,7 +275,7 @@ msgstr "Gewichtung"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultat zur Sicherheit in %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -274,30 +294,34 @@ msgid ""
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops "
+"gestartet werden\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Nicht ausreichend Testdaten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Ergebnis (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Anzahl Datensätze)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Keine Daten"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -313,7 +337,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(n) or worst"
-msgstr ""
+msgstr "0(n) oder schlechter"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
@@ -327,18 +351,21 @@ msgid ""
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
+"Diese Prüfung checkt inwieweit Workflows für die Objekte definiert wurde, ob "
+"es ein Feld sowie Buttons für die Stati gibt, außerdem wird dieGültigkeit "
+"der xml Dateien für die Workflows geprüft"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Module has no objects"
-msgstr ""
+msgstr "Modul hat keine definierten Objekte"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Ergebnis in %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -350,7 +377,7 @@ msgstr "Standard Buchung"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Keine Python Datei gefunden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -379,13 +406,13 @@ msgstr "Anmerkung"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py Datei"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -397,32 +424,32 @@ msgstr "Tests"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
-msgstr ""
+msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Modul Bezeichnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Fehler ! Das Modul wurde nicht korrekt geladen / installiert"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Fehler bei Lese (Read) Zugriff"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Punktzahl ist niedriger als die Minimalvorgabe (%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -434,13 +461,13 @@ msgstr ""
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Fehlermeldung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
+msgstr "Test wurde nicht implementiert"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -451,6 +478,10 @@ msgid ""
 "further info.\n"
 " \"\""
 msgstr ""
+"\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. "
+"Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere "
+"Details.\n"
+" \"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -467,7 +498,7 @@ msgstr "Bericht speichern"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Feed back About Workflow of Module"
-msgstr ""
+msgstr "Feedback über Workflow des Moduls"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -476,12 +507,14 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
+"Das Modul hat keine Objekte. Performance Test kann nur funktionieren, wenn "
+"neue Datenobjekte ergänzend zu Demodaten erstellt werden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "No Workflow define"
-msgstr ""
+msgstr "Kein definierter Workflow"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -496,7 +529,7 @@ msgstr "Abbrechen"
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr "Endergebnis"
+msgstr "Endergebnis (%)"
 
 #. module: base_module_quality
 #: constraint:ir.model:0
@@ -512,12 +545,14 @@ msgstr ""
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
+"Fehler. Wurde pylint korrekt installiert? "
+"(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Effizient"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -528,7 +563,7 @@ msgstr "Klassifiziertes Modul"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Workflow Test"
-msgstr ""
+msgstr "Workflow Test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
@@ -539,19 +574,19 @@ msgstr "Details"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Pylint Test"
-msgstr ""
+msgstr "Pylint-Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "PEP-8 Test"
-msgstr ""
+msgstr "PEP-8 Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Feld Name"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -563,7 +598,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Warnung! Objekt hat keine Demodaten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -591,7 +626,7 @@ msgstr "Bezeichnung"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Result of views in %"
-msgstr ""
+msgstr "Resultat der Views in %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
@@ -607,7 +642,7 @@ msgstr "Als HTML Bericht speichern"
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "The module has to be installed before running this test."
-msgstr ""
+msgstr "Das Modul muss erst installiert werden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -619,7 +654,7 @@ msgstr ""
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of fields in %"
-msgstr ""
+msgstr "Ergebnis der Felder in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -634,25 +669,25 @@ msgstr "Zusammenfassung"
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Datei Name"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Zeilen Nummer"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
+msgstr "Strukturprüfung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Terp Test"
-msgstr ""
+msgstr "Terp Test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
@@ -663,7 +698,7 @@ msgstr "Qualität"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Feed back About terp file of Module"
-msgstr ""
+msgstr "Feedback über terp Datei des Moduls"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis Qualtitätsmodul"
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index a62b29d9886..64eb89fc274 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:03+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-07 07:00+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,12 +33,16 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se pensate che il vostro modulo possa essere utile anche ad altre persone, "
+"gradiremmo che lo pubblicaste su OpenERP.com, nella sezione \"Moduli\". La "
+"pubblicazione è fattibile tramite il sito internet oppure usando le "
+"caratteristiche del modulo: \"base_module_publish'"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Fine"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -93,7 +97,7 @@ msgstr "Registrazione Oggetti"
 #. module: base_module_record
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore ! Non puoi creare un Menu ricorsivo."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -165,13 +169,13 @@ msgstr "Modulo creato con successo !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "File YAML creato con successo !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Risultato, incolla questo all'XML del modulo"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -205,7 +209,7 @@ msgstr "Registra"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Registra modulo"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -216,13 +220,13 @@ msgstr "Continua"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Esporta Personalizzazioni come File di Dati"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -254,13 +258,13 @@ msgstr "Informazioni Modulo"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Risultato"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po
index a380c0d9b0c..c1c465304d9 100644
--- a/addons/base_report_creator/i18n/de.po
+++ b/addons/base_report_creator/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:06+0000\n"
+"PO-Revision-Date: 2010-11-06 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -29,7 +29,7 @@ msgstr ""
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Erzeuge Menü"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Legende"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -79,7 +79,7 @@ msgstr "Wert"
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr "Setze zu filternede Felder"
+msgstr "Setze zu filternde Felder"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
@@ -248,12 +248,12 @@ msgstr "Modus Kalender"
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr "FAnzeige Felder"
+msgstr "Anzeige Felder"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "Y Axis"
-msgstr "Y Axis"
+msgstr "Y-Achse"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
@@ -297,7 +297,7 @@ msgstr "Grundkonfiguration"
 #. module: base_report_creator
 #: help:base_report_creator.report.fields,sequence:0
 msgid "Gives the sequence order when displaying a list of fields."
-msgstr ""
+msgstr "Definiert Reihenfolge für Liste der Felder"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -331,6 +331,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Durch De-Aktivierung können Sie diese Auswertung verbergen, ohne den Report "
+"zu löschen."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -340,7 +342,7 @@ msgstr "Anzahl"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "X Axis"
-msgstr "X Axis"
+msgstr "X-Achse"
 
 #. module: base_report_creator
 #: field:report.menu.create,menu_parent_id:0
@@ -391,7 +393,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menü"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -411,7 +413,7 @@ msgstr "Feld"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Uni Farben"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -421,17 +423,17 @@ msgstr "Filter auf Datenfelder"
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr "Pie Chart"
+msgstr "Tortendiagramm"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr "Third View"
+msgstr "Dritte Ansicht"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "Bis Datum"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
@@ -451,7 +453,7 @@ msgstr "Mittelwert"
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Use %(uid)s to filter by the connected user"
-msgstr ""
+msgstr "Benutze %(uid)s als Filter für den Benutzer"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
@@ -471,7 +473,7 @@ msgstr "Werte"
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Bar Chart"
-msgstr "Bar Chart"
+msgstr "Balkendiagramm"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
@@ -491,7 +493,7 @@ msgstr "Parameter Ansicht"
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
 msgid "Sequence"
-msgstr "Sequenzer"
+msgstr "Reihenfolge"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
@@ -520,6 +522,12 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Dieses Modul ermöglicht die individuelle Erstellung von Statistiken\n"
+"für diverse Datenobjekte. Es handelt sich um einen einfach zu bedienenden\n"
+"SQL Abfragenerator und Datenbrowser.\n"
+"\n"
+"Nach Installation des Moduls finden Sie den Report Generator unter dem Menü\n"
+"Administration/Konfiguration/Auswertungen\n"
 
 #~ msgid "State"
 #~ msgstr "Status"
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index a7d01eae47c..388194cbf89 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:32+0000\n"
+"PO-Revision-Date: 2010-11-03 07:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -30,7 +30,7 @@ msgstr ""
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_report_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Menu Creato"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
@@ -65,7 +65,7 @@ msgstr ""
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "Leggenda"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -392,7 +392,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Menu"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -412,7 +412,7 @@ msgstr "Campo"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Unique Colors"
-msgstr ""
+msgstr "Colori Unici"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index ad5d90d91a7..04080dc1812 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:51+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -26,16 +26,18 @@ msgstr "Stadt"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
+"beinhalten !"
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungsstellung"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -50,7 +52,7 @@ msgstr "E-Mail"
 #. module: base_setup
 #: field:base.setup.company,account_no:0
 msgid "Bank Account No"
-msgstr ""
+msgstr "Bankkonto"
 
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
@@ -77,7 +79,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Ihre Datenbank ist jetzt vollständig installiert"
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
@@ -107,7 +109,7 @@ msgstr ""
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -128,17 +130,17 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -165,7 +167,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -175,7 +177,7 @@ msgstr "Verwende direkt"
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Knowledge Management"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -216,12 +218,12 @@ msgstr ""
 #. module: base_setup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht !"
 
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Personal"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -244,7 +246,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Strasse"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
@@ -274,7 +276,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "Postleitzahl"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -291,7 +293,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Konfiguration Unternehmen"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -301,7 +303,7 @@ msgstr "Logo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
@@ -316,7 +318,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Projekte"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
@@ -372,7 +374,7 @@ msgstr ""
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
@@ -382,7 +384,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Fertigung"
 
 #. module: base_setup
 #: view:base.setup.company:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 1618ef83659..174070ac863 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-01-29 14:07+0000\n"
-"Last-Translator: Carlo - didotech.com <Unknown>\n"
+"PO-Revision-Date: 2010-11-07 07:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -26,16 +26,18 @@ msgstr "Città"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: base_setup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valida nella definizione dell'azione"
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
 
 #. module: base_setup
 #: field:base.setup.company,name:0
@@ -55,7 +57,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Strumenti extra"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -68,21 +70,23 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
+"Aiuta a gestire i processi di produzione ed a generare i report di questi "
+"processi."
 
 #. module: base_setup
 #: help:base.setup.installer,marketing:0
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Aiuta a gestire passo passo la campagne di marketing."
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Your database is now created."
-msgstr ""
+msgstr "Il nuovo database è creato."
 
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Punto vendita"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
@@ -95,6 +99,8 @@ msgid ""
 "Helps you handle your accounting needs, if you are not an accountant, we "
 "suggest you to install only the Invoicing "
 msgstr ""
+"Aiuta a gestire le necessità contabili, se non si è un contabile, suggeriamo "
+"di installare solo la fatturazione "
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -102,6 +108,8 @@ msgid ""
 "You can start configuring the system or connect directly to the database as "
 "an administrator."
 msgstr ""
+"E' possibile iniziare a configurare il sistema oppure connetterti "
+"direttamente al database come amministratore."
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
@@ -123,22 +131,22 @@ msgstr "Valuta"
 #. module: base_setup
 #: field:base.setup.company,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Stato fed."
 
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr ""
+msgstr "Gesione vendite"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -160,12 +168,12 @@ msgstr "Telefono"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "Copy text   \t res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -175,7 +183,7 @@ msgstr "Usa Direttamente"
 #. module: base_setup
 #: field:base.setup.installer,knowledge:0
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestione conoscenze"
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -190,6 +198,8 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Aiuta a gestire i progetti e le attività attraverso il loro tracciamento, "
+"pianificazione, ecc..."
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -198,6 +208,9 @@ msgid ""
 "simplified payment mode encoding, automatic picking lists generation and "
 "more."
 msgstr ""
+"Aiuta ad ottenere il massimo dai punti vendita con una veloce codifica delle "
+"vendite, una codifica semplificata dei pagamenti, generazione automatica dei "
+"documenti di trasporto e altro."
 
 #. module: base_setup
 #: help:base.setup.installer,hr:0
@@ -205,6 +218,8 @@ msgid ""
 "Helps you manage your human resources by encoding your employees structure, "
 "generating work sheets, tracking attendance and more."
 msgstr ""
+"Aiuta a gestire le risorse umane codificando la struttura dei dipendenti, "
+"generando fogli di lavoro, tracciando le presenze e altro."
 
 #. module: base_setup
 #: help:base.setup.installer,account_voucher:0
@@ -216,12 +231,12 @@ msgstr ""
 #. module: base_setup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valido per la struttura della vista!"
 
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr ""
+msgstr "Risorse Umane"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -229,6 +244,8 @@ msgid ""
 "Helps you manage your purchase-related processes such as requests for "
 "quotations, supplier invoices, etc..."
 msgstr ""
+"Aiuta a gestire i processi legati agli acquisti come le richieste di "
+"preventivo, le fatture fornitore, ecc..."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer2:0
@@ -244,12 +261,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,street2:0
 msgid "Street 2"
-msgstr ""
+msgstr "Via (2)"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -264,7 +281,7 @@ msgstr "Configurazione"
 #. module: base_setup
 #: field:base.setup.installer,account_accountant:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Contabilità & Finanza"
 
 #. module: base_setup
 #: field:base.setup.installer,auction:0
@@ -274,7 +291,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,zip:0
 msgid "Zip Code"
-msgstr ""
+msgstr "CAP"
 
 #. module: base_setup
 #: view:base.setup.config:0
@@ -291,7 +308,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Configurazione Company"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
@@ -301,37 +318,38 @@ msgstr "Logo"
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Gestione Acquisti"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
 msgstr ""
+"Aiuta a gestire i preventivi, gli ordini di vendita e la fatturazione."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Gestione Magazzino"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "Gestione progetti"
 
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Utenti installati"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "Nuovo Database"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Gestione dei rapporti con i clienti"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -357,6 +375,8 @@ msgid ""
 "Lets you install various tools to simplify and enhance OpenERP's report "
 "creation."
 msgstr ""
+"Permette di installare una serie di strumenti per semplificare e potenziare "
+"la creazione dei report in OpenERP"
 
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
@@ -366,7 +386,7 @@ msgstr "Report - Intestazione"
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Informazioni ralative al nuovo database"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
@@ -378,7 +398,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Industria alimentare"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
@@ -404,12 +424,12 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Sito internet della Company"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Installa applicazioni specifiche per l'industria"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
@@ -419,17 +439,17 @@ msgstr "Indirizzo"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com"
-msgstr ""
+msgstr "Esempio: http://openerp.com"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Installa applicazioni"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -438,6 +458,10 @@ msgid ""
 "or issues. Can automatically send reminders, escalate requests or trigger "
 "business-specific actions based on standard events."
 msgstr ""
+"Aiuta a tracciare e gestire i rapporti con i clienti come le iniziative, le "
+"richieste o le controversie. E' possibile inviare automaticamente "
+"promemoria, intensificare le richieste o avviare azioni specifiche del "
+"business basate su eventi standard."
 
 #. module: base_setup
 #: help:base.setup.installer,stock:0
@@ -445,6 +469,8 @@ msgid ""
 "Helps you manage your inventory and main stock operations: delivery orders, "
 "receptions, etc."
 msgstr ""
+"Aiuta a gestire l'inventario e le operazioni principali di magazzino: ordini "
+"di consegna, di ricezione, ecc..."
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -457,17 +483,19 @@ msgid ""
 "Installs a preselected set of OpenERP applications which will help you "
 "manage your association more efficiently."
 msgstr ""
+"Installa un gruppo prestabilito di applicazioni OpenERP che permetterà di "
+"gestire l'associazione in maniera più efficiente."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #. module: base_setup
 #: code:addons/base_setup/__init__.py:0
 #, python-format
 msgid "The following users have been installed : \n"
-msgstr ""
+msgstr "I seguenti utenti sono stati installati: \n"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 47e9cb3ec9e..470ba851f36 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:05+0000\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -166,7 +166,7 @@ msgstr "Телефон"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.installer:0
@@ -255,7 +255,7 @@ msgstr "Улица 2"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -313,6 +313,7 @@ msgstr "Управление закупками"
 #: help:base.setup.installer,sale:0
 msgid "Helps you handle your quotations, sale orders and invoicing."
 msgstr ""
+"Помогает вам обрабатывать ваши предложения, заказы на продажу и счета."
 
 #. module: base_setup
 #: field:base.setup.installer,stock:0
@@ -425,7 +426,7 @@ msgstr "Улица"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 8480b05eae9..84624c6bba6 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -82,7 +82,6 @@ class res_partner(osv.osv):
             #  it starts with 2 letters
             #  has more than 3 characters
             return cn[0] in string.ascii_lowercase and cn[1] in string.ascii_lowercase
-
         vat_country, vat_number = self._split_vat(self.browse(cr, uid, ids)[0].vat)
         if default_vat_check(vat_country, vat_number):
             vat_no = vat_country in _ref_vat and _ref_vat[vat_country] or 'Country Code + Vat Number'
@@ -709,8 +708,6 @@ class res_partner(osv.osv):
             return False
         if int(vat[7:10]) > 100 and int(vat[7:10]) < 120:
             return False
-        if int(vat[7:10]) > 121:
-            return False
 
         sum = int(vat[0]) + mult_add(2, int(vat[1])) + int(vat[2]) + \
                 mult_add(2, int(vat[3])) + int(vat[4]) + \
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index c5ad5ad83bc..dec85bc6520 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:29+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -23,6 +23,8 @@ msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"La partita IVA non sembra essere corretta. E' necessario inserire un valore "
+"simile a: %s"
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
@@ -34,17 +36,19 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominbiare per \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:0
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "La partita IVA non è valida, deve cominciare con il \"codice paese\""
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -58,7 +62,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index a791a848e8e..e26da873958 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 11:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 04:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Creazione menù"
 
 #. module: board
 #: constraint:ir.actions.act_window:0
@@ -41,7 +41,7 @@ msgstr "Modulo principale cruscotti"
 #: code:addons/board/wizard/board_menu_create.py:0
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Errore Utente!"
 
 #. module: board
 #: view:board.board:0
@@ -60,7 +60,7 @@ msgstr "Appunto"
 #. module: board
 #: view:board.note:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,7 +70,7 @@ msgstr ""
 #. module: board
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: board
 #: field:board.board.line,name:0
@@ -207,7 +207,7 @@ msgstr "Nome del Menu"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr ""
+msgstr "Ultime attività"
 
 #. module: board
 #: selection:board.board.line,position:0
diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po
new file mode 100644
index 00000000000..e53c6960563
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/tr.po
@@ -0,0 +1,44 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-05 10:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Liste Seç"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Eylem tanımında geçersiz model adı."
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Claim teslimat siparişi oluştur:\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml
index 9a065571324..6b2e2d0fc39 100644
--- a/addons/crm/crm_opportunity_menu.xml
+++ b/addons/crm/crm_opportunity_menu.xml
@@ -9,7 +9,7 @@
             res_model="crm.phonecall"
             src_model="crm.lead"
             view_mode="tree,calendar,form"
-            context="{'default_duration': 1.0 ,'default_opportunity_id': active_id}"
+            context="{'default_duration': 1.0 ,'default_opportunity_id': active_id,'default_partner_phone':phone}"
             domain="[('opportunity_id', '=', active_id)]"
             view_type="form"/>
 
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 0e67cc2544b..f5da6605f61 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,42 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:14+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-11-04 08:11+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Iniciativas"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniciativa"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Necesita servicios"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensual"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Planificar llamada telefónica"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "Fase del caso"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilidad"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -67,24 +66,24 @@ msgstr "Título"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Mostrar como"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Día del mes"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Seleccionar oportunidades"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -96,18 +95,18 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Demora cierre"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Etapa anterior"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "¡No se puede añadir una nota!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -125,7 +124,7 @@ msgstr "Casos"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -140,7 +139,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "La iniciativa '%s' ha sido cerrada"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -150,7 +149,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Calendario del recurso"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:0
@@ -164,7 +163,7 @@ msgstr "Advertencia !"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Anual"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -235,14 +234,14 @@ msgstr "Empresa"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organizador"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Planificar otra llamada"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -263,7 +262,7 @@ msgstr ""
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "La oportunidad '%s' ha sido marcada como perdida."
 
 #. module: crm
 #: view:crm.lead:0
@@ -279,7 +278,7 @@ msgstr "Criterios"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "ha sido convertida a oportunidad"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -301,7 +300,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Análisis de iniciativas"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -314,13 +313,13 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Campañas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -368,7 +367,7 @@ msgstr "Contacto"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Cambiar la probabilidad automáticamente"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -379,7 +378,7 @@ msgstr "Expresiones Regulares en el Historial del Caso"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "La iniciativa '%s' ha sido abierta."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -390,7 +389,7 @@ msgstr "Oportunidad de Reunión"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de días para cerrar el caso"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -400,13 +399,13 @@ msgstr "Cuando un proyecto/oportunidad real es detectado"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Recaudación de fondos"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Iniciativas y oportunidades"
 
 #. module: crm
 #: view:crm.send.mail:0
@@ -421,12 +420,12 @@ msgstr "Comunicación"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Cambiar responsable"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Cmabiar estado a"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
@@ -436,7 +435,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar fecha"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -447,7 +446,7 @@ msgstr ""
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Seleccionar acción"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -465,17 +464,17 @@ msgstr "Categoría"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Oportunidades"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Campaña 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Campaña 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -485,12 +484,12 @@ msgstr "Privada"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Análisis de oportunidades"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Lacalización del evento"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -500,7 +499,7 @@ msgstr "Regla recurrente"
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Le permite recibir e-mails desde un servidor POP/IMAP"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -560,12 +559,12 @@ msgstr "No ejecutado"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Responder al último e-mail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
@@ -604,7 +603,7 @@ msgstr "Estas personas recibirán un email."
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -649,7 +648,7 @@ msgstr "Opciones de perfiles"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Llamadas telefónicas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -668,7 +667,7 @@ msgstr ""
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "La reunión '%s' ha sido confirmada"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -716,7 +715,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detalles"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -728,7 +727,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Años"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -736,6 +735,8 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Gestiona las reclamaciones de clientes y proveedores, incluyendo acciones "
+"correctivas o preventivas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -767,13 +768,13 @@ msgstr "Probabilidad (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generación de iniciativas"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Tablero de estadísticas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -798,7 +799,7 @@ msgstr "Televisión"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Sincronización del calendario"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -825,7 +826,7 @@ msgstr "Nombre oportunidad"
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Por día"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -836,7 +837,7 @@ msgstr ""
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipo de evento"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
@@ -852,7 +853,7 @@ msgstr "Exclusivo"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "La oportunidad '%s' ha sido ganada"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -921,7 +922,7 @@ msgstr "Compra Ventas"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Requerimientos"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -933,7 +934,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Convertir a oportunidad "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -959,22 +960,22 @@ msgstr "Categoría de empresa"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Añadir nota"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "\"Responder a\" del equipo de ventas definido en este caso"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marcar ganado"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -984,7 +985,7 @@ msgstr "Importe de compra"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marcar perdido"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -997,7 +998,7 @@ msgstr "Marzo"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "La oportunidad '%s' ha sido cerrada"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -1030,7 +1031,7 @@ msgstr "Móvil"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Siguiente etapa"
 
 #. module: crm
 #: view:board.board:0
@@ -1073,7 +1074,7 @@ msgstr "Próxima acción"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Repetir hasta"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1109,7 +1110,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Estadísticas"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1120,7 +1121,7 @@ msgstr "Asistentes"
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Siguiente"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1131,7 +1132,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Ganado"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1190,7 +1191,7 @@ msgstr "Fecha creación"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Repetir cada x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1200,7 +1201,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID recurrente"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1247,12 +1248,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Marcar como"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Permite que el evento se repita en ese intervalo"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1293,18 +1294,18 @@ msgstr "Máx ID de empresa procesado"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Análisis de llamadas"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Fecha de apertura"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Duración en minutos"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
@@ -1331,7 +1332,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Edit All"
-msgstr ""
+msgstr "Editar todo"
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1365,7 +1366,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Crear una empresa"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1375,7 +1376,7 @@ msgstr "Estado ejecución"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Lunes"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1399,7 +1400,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Empresa a oportunidad"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1427,12 +1428,12 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Buscar"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervalo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1448,12 +1449,12 @@ msgstr "Historial"
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "Equipos hijos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1476,7 +1477,7 @@ msgstr "Ventas a distancia"
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Frecuencia"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1535,7 +1536,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Categorías de llamadas"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1545,7 +1546,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Oportunidades por categoría"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1602,12 +1603,12 @@ msgstr "Programar una reunión normal o telefónica"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Mi(s) Caso(s)"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Fecha de nacimiento"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1617,12 +1618,12 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Asistente"
 
 #. module: crm
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡La reglas no están soportadas por los objetos osv_memory!"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1635,7 +1636,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Creación"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1658,7 +1659,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Sábado"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -1707,7 +1708,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Detalles de la invitación"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1717,7 +1718,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Fecha  de la próxima acción"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1738,12 +1739,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "El caso '%s' ha sido abierto"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1773,7 +1774,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronización"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1783,7 +1784,7 @@ msgstr "Permitir eliminar"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Lun"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1798,7 +1799,7 @@ msgstr "Muy alto"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1814,18 +1815,18 @@ msgstr "Valor"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Oportunidades por categorías"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Nombre del cliente"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Llamada telefónica a oportunidad"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1889,7 +1890,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
@@ -1899,17 +1900,17 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Campaña mail 2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "Campaña mail 1"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1951,7 +1952,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Semanas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -1968,7 +1969,7 @@ msgstr "¡Error!"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Segundos"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1989,12 +1990,12 @@ msgstr "URL de caldav"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Ingresos esperados"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
@@ -2024,7 +2025,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Inicaitiva a cliente"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2036,12 +2037,12 @@ msgstr "Segmentación"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Equipo"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2053,7 +2054,7 @@ msgstr "No ocupado"
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabilidad"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2083,7 +2084,7 @@ msgstr "Crear una nueva empresa"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicio"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2094,7 +2095,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegar"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2270,7 +2271,7 @@ msgstr "Disminuir (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Datos adjuntos"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2282,7 +2283,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Análisis de oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2330,17 +2331,17 @@ msgstr "Abierto"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Martes"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Ciudad"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Ocupado"
 
 #. module: crm
 #: constraint:ir.model:0
@@ -2368,12 +2369,12 @@ msgstr "Responsable"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "El caso '%s' ha sido cancelado"
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Oportunidad a presupuesto"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
@@ -2384,12 +2385,12 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Mis oportunidades abiertas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Tablero de estadísticas"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2419,7 +2420,7 @@ msgstr "¿Está seguro que quiere crear una empresa basada en esta iniciativa?"
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo de reunión"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -2452,12 +2453,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha de fin"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Tercero"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2473,7 +2474,7 @@ msgstr ""
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2483,7 +2484,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2510,17 +2511,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Día de la semana"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Referenciado por"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Iniciativa a opportunidad"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -2552,7 +2553,7 @@ msgstr "Asignar a"
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Establecer nuevo estado a"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2572,19 +2573,19 @@ msgstr "Duración"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Resumen de la llamada"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Responder a"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablero de ventas"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:0
@@ -2602,17 +2603,17 @@ msgstr "# de casos"
 #: help:crm.meeting,section_id:0
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Equipo de ventas al cual pertence el caso"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Cuarto"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2630,12 +2631,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Asignación"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2650,12 +2651,12 @@ msgstr "Compañía"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Viernes"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Todo el día"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -2666,34 +2667,34 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Invitaciones a reunión"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 #: field:crm.case.stage,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Nombre del objeto"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "e-mail del contacto"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Referenciado por"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Añadir nota interna"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Último"
 
 #. module: crm
 #: view:board.board:0
@@ -2716,7 +2717,7 @@ msgstr "¡Error!"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Excluir rango"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2750,12 +2751,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mes   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Enlaces"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2775,6 +2776,7 @@ msgstr ""
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
 msgstr ""
+"Por defecto el vendedor es administrador cuando se crea un nuevo usuario"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2785,7 +2787,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2806,7 +2808,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Buscar emails"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2828,12 +2830,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Dom"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2843,7 +2845,7 @@ msgstr "Sección"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Total ingresos previstos"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2861,12 +2863,12 @@ msgstr "Expresión opcional"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Día del mes"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Tasa de éxito (%)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2898,7 +2900,7 @@ msgstr "Canal"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Planificar llamada"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2922,7 +2924,7 @@ msgstr "Fecha/horas excepción"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Confidencial"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2944,12 +2946,12 @@ msgstr "Creando oportunidades de negocio desde iniciativas"
 #. module: crm
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Necesita información"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -2959,12 +2961,12 @@ msgstr "Oportunidad de prospección"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Configuración de la aplicación CRM"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Establecer categoría"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2980,7 +2982,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mes 1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -2995,17 +2997,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Diario"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Case Meeting"
-msgstr ""
+msgstr "Caso reunión"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Calificación"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -3015,7 +3017,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Primero"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3027,7 +3029,7 @@ msgstr "Diciembre"
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3066,7 +3068,7 @@ msgstr "Mensaje"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sáb"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3084,7 +3086,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Oportunidad a llamada telefónica"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3099,7 +3101,7 @@ msgstr "Programar reunión"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Nombre empresa"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3112,13 +3114,13 @@ msgstr "Saliente"
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Abierto"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Miembros del equipo"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3126,17 +3128,17 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interesado en ordenadores"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Detalle de la invitación"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3173,13 +3175,13 @@ msgstr "Borrador"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Casos por equipo de ventas"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3194,13 +3196,13 @@ msgstr "Reunión"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Categoría de caso"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 días"
 
 #. module: crm
 #: view:board.board:0
@@ -3210,12 +3212,12 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Informe de iniciativas CRM"
 
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso de la configuración"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3228,13 +3230,13 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Calle2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Categorías de reuniones"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -3299,7 +3301,7 @@ msgstr "Contrato"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Anuncios Twiter"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3311,23 +3313,23 @@ msgstr "Error"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Ingresos esperados"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Necesita consultoría"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Llamada telefónica a llamada telefónica"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "El caso '%s' ha sido cerrado"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3339,13 +3341,13 @@ msgstr "Contacto empresa"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "ID fecha recurrente"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Fusionado con la oportunidad '%s'"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -3359,7 +3361,7 @@ msgstr "Cerrado"
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorización"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3370,17 +3372,17 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recurrencia"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Llamada telefónica"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Jueves"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3391,12 +3393,12 @@ msgstr "Para"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privado"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Función"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -3436,7 +3438,7 @@ msgstr "Descripción"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipo de ventas"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3448,13 +3450,13 @@ msgstr "Mayo"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interesado en accesorios"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "La oportunidad '%s' ha sido abierta"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3464,23 +3466,23 @@ msgstr "Obligatorio / Opcional"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Calle"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Oportunidades por usuario y equipo"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Horario de trabajo"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3499,14 +3501,14 @@ msgstr "Planificar una reunión"
 #: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Perdido"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3519,7 +3521,7 @@ msgstr "Convertir a oportunidad"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Miércoles"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3531,27 +3533,27 @@ msgstr "Abril"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Nombre de la campaña"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Llamadas telefónicas por usuario y sección"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Fusionado con oportunidad existente"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Opción"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr ""
+msgstr "Negociación"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
@@ -3573,12 +3575,12 @@ msgstr "Secuencia"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Cuerpo del mensaje"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Aceptar"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3588,17 +3590,17 @@ msgstr "Variable de control"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Segundo"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "Propuesta"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "Llamadas telefónicas"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 24f97d9c689..23a6e6cada1 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,26 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 18:31+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-09 04:17+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Iniziative"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniziativa"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -36,12 +36,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensilmente"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Pianifica una chiamata telefonicaV"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -51,7 +51,7 @@ msgstr "Scenario Caso"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilità"
 
 #. module: crm
 #: constraint:ir.actions.act_window:0
@@ -66,30 +66,30 @@ msgstr "Titolo"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Mostra come"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "data del mese"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Oggi"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Seleziona opportunità"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -106,7 +106,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_add_note.py:0
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Non è possibile aggiungere note!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -124,7 +124,7 @@ msgstr "Casi"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -139,12 +139,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "L'iniziativa \"%s\" è stata chiusa."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Nessuna ripetizione"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -163,7 +163,7 @@ msgstr "Attenzione !"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Annulamente"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -183,7 +183,7 @@ msgstr "Campagna"
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "Non creare un partner"
 
 #. module: crm
 #: view:crm.lead:0
@@ -196,6 +196,8 @@ msgstr "Ricerca Opportunità"
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"L'opportunità deve avere un Partner assegnato prima di essere unita ad "
+"un'altra opportunità."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:0
@@ -207,7 +209,7 @@ msgstr "Attenzione!"
 #: code:addons/crm/wizard/crm_send_email.py:0
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "Non è possibile inviare e-mail!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -241,7 +243,7 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Pianifica altra chiamata"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
@@ -262,7 +264,7 @@ msgstr ""
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "L'opportinità \"%s\" è stata marcata come \"persa\""
 
 #. module: crm
 #: view:crm.lead:0
@@ -278,7 +280,7 @@ msgstr "Criteri"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "is converted to Opportunity."
-msgstr ""
+msgstr "è convertito a Opportunità"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -293,14 +295,14 @@ msgstr "Sezioni"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Unisci"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Analisi iniziative"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -319,7 +321,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Campagne"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -367,7 +369,7 @@ msgstr "Contatto"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Cambia la probabilità automaticamente"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -378,7 +380,7 @@ msgstr "Espressione regolare nello storico del caso"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "L'iniziativa \"%s\" è stata aperta."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -389,7 +391,7 @@ msgstr "Incontro per opportunità"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Numero di giorni per chiudere il caso"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -399,18 +401,18 @@ msgstr "Quando un progetto reale / opportunità è rilevato"
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Raccola fondi"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Iniziative e opportunità"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Invia"
 
 #. module: crm
 #: view:crm.lead:0
@@ -420,22 +422,22 @@ msgstr "Comunicazione"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Cambia Responsabile"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Imposta lo stato a"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Converti/Unisci Opportunità"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Aggiorna data"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -446,7 +448,7 @@ msgstr ""
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Seleziona azione"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -464,17 +466,17 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Opportunità"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Campagna 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Campagna 2"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -484,12 +486,12 @@ msgstr "Privacy"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Analisi opportunità"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Location dell'evento"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -499,7 +501,7 @@ msgstr ""
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Permette di ricevere E-mail da server POP/IMAP"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -559,22 +561,22 @@ msgstr "Non in esecuzione"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Rispondi all'ultima mail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "FAQ di vendita"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.send.mail.attachment"
 
 #. module: crm
 #: field:crm.meeting,count:0
@@ -603,7 +605,7 @@ msgstr "Queste persone riceveranno email."
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -624,6 +626,8 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Permette di collegare le e-mail a documenti di OpenERP. E' possibile "
+"allegarle ad un documento già esistente in OpenERP o crearne uno nuovo."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -648,7 +652,7 @@ msgstr "Opzioni di Profilatura"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "# Telefonate"
 
 #. module: crm
 #: view:crm.lead:0
@@ -662,12 +666,15 @@ msgid ""
 "modes available with the customer. With each commercial opportunity, you can "
 "indicate                         the canall which is this opportunity source."
 msgstr ""
+"I Canali rappresentatno le differenti modalità di comunicazione con il "
+"cliente. In ogni opportunità commerciale è possibile indicare il canale che "
+"l'ha generata."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "La riunione \"%s\" è stata confermata."
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -690,7 +697,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Attività corrente"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -715,7 +722,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Dettagli"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -723,11 +730,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"E' di aiuto per sincronizzare le riunioni con altri calendari clienti e "
+"cellulari."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Anni"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -768,13 +777,13 @@ msgstr "Probabilità (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generazione iniziative"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Dashboard statistiche"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -799,7 +808,7 @@ msgstr "Televisione"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Sincronizzazione calendario"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -826,23 +835,23 @@ msgstr "Nome opportunità"
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Per giorno"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Imposta il team a"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipo di evento"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -853,7 +862,7 @@ msgstr "Esclusivo"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata vinta."
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -861,6 +870,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Se il campo attivo è impostato a Vero, esso permetterà di nascondere il team "
+"di vendita senza rimuoverlo."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
@@ -934,7 +945,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Converti a Opportunità "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -960,12 +971,12 @@ msgstr "Categoria Partner"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Aggiungi nota"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Venditore"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -998,7 +1009,7 @@ msgstr "Marzo"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata chiusa."
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -1074,12 +1085,12 @@ msgstr "Prossima Azione"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Ripeti fino"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Extended Options..."
-msgstr ""
+msgstr "Opzioni estese..."
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1105,12 +1116,12 @@ msgstr "Segmentazione Partner"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Precedente"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistiche"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1121,7 +1132,7 @@ msgstr "Partecipanti"
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Successivo"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1147,7 +1158,7 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Fromattazione in HTML?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1176,7 +1187,7 @@ msgstr "Minima"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Allegato"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1191,7 +1202,7 @@ msgstr "Data di Creazione"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Ripeti ogni x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1214,7 +1225,7 @@ msgstr "Oggetto"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1294,7 +1305,7 @@ msgstr "Numero massimo di ID Partner processati"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Analisi telefonate"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1305,12 +1316,12 @@ msgstr ""
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Durata in minuti"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Gestisce un servizio di Helpdesk"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -1321,13 +1332,13 @@ msgstr "Giorni per Periodo"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
-msgstr ""
+msgstr "Chiusa/Annullata \\nIniziativa non convertita in Opportunità"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Anno  "
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1337,7 +1348,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Ven"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
@@ -1367,7 +1378,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "Crea un Partner"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1377,7 +1388,7 @@ msgstr "Stato esecuzione"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Lunedì"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1434,7 +1445,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Intervallo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1503,7 +1514,7 @@ msgstr "Annulla"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1545,7 +1556,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Opportunità per categorie"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1602,12 +1613,12 @@ msgstr "Metti a scadenziatio una riunione o una telefonata"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "I miei casi(o)"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Data di nascita"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1617,7 +1628,7 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Wizard"
 
 #. module: crm
 #: constraint:ir.rule:0
@@ -1660,7 +1671,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Sabato"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -1680,7 +1691,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Mer"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1699,7 +1710,7 @@ msgstr "Entrata Pianificata"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1742,12 +1753,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Il caso \"%s\" è stato aperto."
 
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1767,7 +1778,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Telefonate"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -1787,7 +1798,7 @@ msgstr "Permetti la Cancellazione"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Lun"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1818,7 +1829,7 @@ msgstr "Valore"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Opportunità per categorie"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1829,7 +1840,7 @@ msgstr "Nome cliente"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Telefonata in Opportunità"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1893,12 +1904,12 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Adwords di Google"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
@@ -1955,13 +1966,13 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Settimane"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
 #, python-format
 msgid "Lead "
-msgstr ""
+msgstr "Iniziativa "
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -1972,7 +1983,7 @@ msgstr "Errore!"
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Secondi"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1998,18 +2009,18 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Adwords di Google (2)"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Il tipo è utilizzato per separare Iniziative e Opportunità"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
-msgstr ""
+msgstr "Sei sicuro di voler creare un Partner basandolo su questa chiamata?"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -2040,12 +2051,12 @@ msgstr "Segmentazione"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Team"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2057,7 +2068,7 @@ msgstr "Non gestito"
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabililtà"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2087,13 +2098,13 @@ msgstr "Crea un nuovo partner"
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data inizio"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Da fare"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2147,7 +2158,7 @@ msgstr "Chiuso"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug In"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2192,7 +2203,7 @@ msgstr "Chiamate Telefoniche"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Numero di giorni di apertura del caso"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2245,12 +2256,14 @@ msgstr "Mesi"
 msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
-msgstr ""
+msgstr "Aiuta a gestire pagine wiki per le FAQ nei processi di vendita."
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
+"Questo può aiutare le associazioni nelle loro operazioni di raccolta fondi e "
+"relativo tracciamento."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2274,19 +2287,19 @@ msgstr "Diminuisci (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Allegati"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Settimanalmente"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Analisi Opportunità"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2314,7 +2327,7 @@ msgstr "Intervallo Massimo"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "_Schedule Call"
-msgstr ""
+msgstr "_Pianifica chiamata"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -2334,7 +2347,7 @@ msgstr "Aperto"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Martedì"
 
 #. module: crm
 #: field:crm.lead,city:0
@@ -2372,28 +2385,28 @@ msgstr "Responsabile"
 #: code:addons/crm/crm.py:0
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Il caso \"%s\" è stato annullato."
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Opportunità a Quotazione"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Invia nuova mail"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Le mie Opportunità aperte"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Dashboard statistiche"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2497,7 +2510,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Ricerca iniziative"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2509,7 +2522,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2524,7 +2537,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Iniziativa a Opportunità"
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -2556,7 +2569,7 @@ msgstr "Assegna A"
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Imposta il nuovo stato a"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2576,12 +2589,12 @@ msgstr "Durata"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Riepilogo chiamate"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Rispondi a"
 
 #. module: crm
 #: view:board.board:0
@@ -2611,7 +2624,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domenica"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2634,7 +2647,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2654,17 +2667,17 @@ msgstr "Azienda"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Venerdì"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Tutto il giorno"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Email"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2681,7 +2694,7 @@ msgstr ""
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Indirizzo e-mail del contatto"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2702,7 +2715,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "I miei tassi Vincite/Perdite dell'ultimo anno"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2754,7 +2767,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mese   "
 
 #. module: crm
 #: view:crm.lead:0
@@ -2777,11 +2790,12 @@ msgstr ""
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
 msgstr ""
+"Per default il commerciale è l'amministratore quando è creato il nuovo utente"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mail"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
@@ -2793,7 +2807,7 @@ msgstr ""
 #: field:crm.phonecall,name:0
 #: view:res.partner:0
 msgid "Call Summary"
-msgstr ""
+msgstr "Riepilogo chiamate"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2825,7 +2839,7 @@ msgstr ""
 #. module: crm
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2835,7 +2849,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Dom"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2863,7 +2877,7 @@ msgstr "Espressione Opzionale"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Giorno del mese"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
@@ -2900,7 +2914,7 @@ msgstr "Canale"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Pianifica chiamata"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2924,7 +2938,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Confidenziale"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2936,7 +2950,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Stato fed."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2946,7 +2960,7 @@ msgstr ""
 #. module: crm
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Seleziona qui se vuoi spedire email in formato HTML."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -2976,13 +2990,13 @@ msgstr "Configurazione"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Gio"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -2992,12 +3006,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "of"
-msgstr ""
+msgstr "di"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Giornaliero"
 
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
@@ -3051,12 +3065,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Invia risposta"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Fuso orario"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
@@ -3068,7 +3082,7 @@ msgstr "Messaggio"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Sab"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3086,7 +3100,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Opportunità a Chiamata"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3101,7 +3115,7 @@ msgstr "Mettere a scandenziario una riunione"
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Nome Partner"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3120,7 +3134,7 @@ msgstr ""
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Membri del Team"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3128,7 +3142,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contatti"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -3181,7 +3195,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Da"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:0
@@ -3202,7 +3216,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 giorni"
 
 #. module: crm
 #: view:board.board:0
@@ -3212,7 +3226,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Report iniziative CRM"
 
 #. module: crm
 #: field:crm.installer,progress:0
@@ -3230,7 +3244,7 @@ msgstr "Normale"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "VIa (2)"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3301,7 +3315,7 @@ msgstr "Contratto"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Ads di Twitter"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3329,7 +3343,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Il caso \"%s\" è stato chiuso."
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3377,12 +3391,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Chiamata"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Giovedì"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3456,7 +3470,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "L'opportunità \"%s\" è stata aperta."
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -3466,17 +3480,17 @@ msgstr "Obbligatorio/Opzionale"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Via"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Opportunità per utente e team"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Ore lavorative"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3508,7 +3522,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Paese"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3521,7 +3535,7 @@ msgstr "Converti ad Opportunità"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Mercoledì"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3533,12 +3547,12 @@ msgstr "Aprile"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Nome campagna"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonate per utente e sezione"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
@@ -3560,6 +3574,7 @@ msgstr ""
 #, python-format
 msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
 msgstr ""
+"Chiusa/Annullata telefonata \\nChiamata non convertita in opportunità"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3575,7 +3590,7 @@ msgstr "Sequenza"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Corpo messaggio"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3600,7 +3615,7 @@ msgstr ""
 #. module: crm
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "Chiamate"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index cdbb70e11df..7f37a1c66f9 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:36+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:18+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -596,7 +596,7 @@ msgstr "Październik"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Włączane odpowiedzi :"
 
 #. module: crm
 #: help:crm.meeting,email_from:0
@@ -621,6 +621,9 @@ msgid ""
 "Thick this box if you want that on escalation, the responsible of this sale "
 "team automatically becomes responsible of the lead/opportunity escaladed"
 msgstr ""
+"Zaznacz to pole, jeśli chcesz, aby przy przekazaniu osoby odpowiedzialne za "
+"ten zespół automatycznie stały się odpowiedzialnymi za przekazany "
+"sygnał/szansę."
 
 #. module: crm
 #: help:crm.installer,outlook:0
@@ -693,11 +696,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"Adres email wstawiany do pola odpowiedzi ('Reply-To') wszystkich wiadomości "
+"wysyłanych przez OpenERP w ramach spraw tego zespołu sprzedaży."
 
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Bieżąca aktywność"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -705,6 +710,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definiuje regułę lub wzór powtarzania w czasie, aby wyłączyć z reguły "
+"rekurencyjnej."
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -717,12 +724,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nie ustawione, to możesz ukryć informację o alarmie "
+"o zdarzeniu bez jej usuwania."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -730,11 +739,13 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Pomaga synchronizować spotkania z innymi klientami kalendarza i urządzeniami "
+"mobilnymi."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Lat"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -742,6 +753,8 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Pomaga obsługiwać reklamacje łącznie z twoimi procedurami poprawczymi lub "
+"prewencyjnymi."
 
 #. module: crm
 #: view:crm.lead:0
@@ -757,7 +770,7 @@ msgstr "Segmentacja partnerów"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Prawdopodobny dochód"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -773,13 +786,13 @@ msgstr "Prawdopodobieństwo (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generacja sygnałów"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Konsola statystyk"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
@@ -804,7 +817,7 @@ msgstr "Telewizja"
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronizacja kalendarza"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -831,18 +844,18 @@ msgstr "Nazwa szansy"
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Co dzień"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Ustaw zespół na"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Typ zdarzenia"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
@@ -858,7 +871,7 @@ msgstr "Wyłączny"
 #: code:addons/crm/crm_opportunity.py:0
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Szansa '%s' zakończona sukcesem."
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -866,11 +879,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez "
+"jego usuwania."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Ustaw alarm na czas przed wystąpieniem zdarzenia"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -911,7 +926,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -927,7 +942,7 @@ msgstr "Sprzedaż-Zakupy"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Wymagania"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -935,11 +950,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Ta właściwość definiuje listę wyjątków w datach/czasach dla powtarzalnych "
+"komponentów kalendarza."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Skonwertuj do szansy "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -964,22 +981,22 @@ msgstr "Kategoria partnera"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Dodaj notatkę"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dostawca"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Adres zwrotny Zespołu sprzedaży zdefiniowanego dla tej sprawy"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Zaznacz jako sukces"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -989,7 +1006,7 @@ msgstr "Kwota zakupów"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Zaznacz jako porażka"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1002,17 +1019,17 @@ msgstr "Marzec"
 #: code:addons/crm/crm_lead.py:0
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "Szansa '%s' została zamknięta."
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dni do otwarcia"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Pokaż czas jako"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:0
@@ -1035,7 +1052,7 @@ msgstr "Tel. komórkowy"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Następny etap"
 
 #. module: crm
 #: view:board.board:0
@@ -1078,12 +1095,12 @@ msgstr "Następna akcja"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Powtarzaj do"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Extended Options..."
-msgstr ""
+msgstr "Opcje rozszerzone"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1109,12 +1126,12 @@ msgstr "Segmentacja partnera"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Poprzedni"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statystyki"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -1125,33 +1142,33 @@ msgstr "Uczestnicy"
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Następny"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Etap:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Sukces"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Przekroczony termin"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Dział sprzedaży"
 
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Formatowanie HTML?"
 
 #. module: crm
 #: field:crm.lead,type:0
@@ -1180,7 +1197,7 @@ msgstr "Najniższy"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Załącznik"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1195,17 +1212,17 @@ msgstr "Data utworzenia"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Powtarzaj co x"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Potrzeba projektu Web"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID rekurencji"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1232,7 +1249,7 @@ msgstr "Etap"
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Informacja o historii"
 
 #. module: crm
 #: constraint:ir.ui.view:0
@@ -1242,22 +1259,22 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Adres do partnera"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Zaznacz jako"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Powtarzaj zdarzenie automatycznie co podany interwał"
 
 #. module: crm
 #: view:base.action.rule:0
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index 8a0c8ea76fd..d590f953a6f 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 15:05+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-04 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -681,7 +681,7 @@ msgstr ""
 #: code:addons/crm/crm_meeting.py:0
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Sastanak '%s' je potvrdjen"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -1315,7 +1315,7 @@ msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Slucaj Uslova Polja"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1457,7 +1457,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Partner kao Prilika"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1529,7 +1529,7 @@ msgstr "Stanje"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Teleprodaja"
 
 #. module: crm
 #: field:crm.meeting,freq:0
@@ -1559,7 +1559,7 @@ msgstr "Otkazi"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1569,7 +1569,7 @@ msgstr "Ujedini dve Prilike"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Custom"
-msgstr ""
+msgstr "Po vasem Izboru"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1668,7 +1668,7 @@ msgstr "Datum Rodjenja"
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr ","
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
@@ -1780,7 +1780,7 @@ msgstr "Datum sledece Akcije"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr ""
+msgstr "U toku"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1843,7 +1843,7 @@ msgstr "Omoguci Brisanje"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Pon"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1950,12 +1950,12 @@ msgstr "Sjedini Prilike"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
@@ -2002,7 +2002,7 @@ msgstr "Tragovi ka Partneru Prilici"
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Lokacija"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2045,7 +2045,7 @@ msgstr "PLanirani Datum"
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2055,7 +2055,7 @@ msgstr "Ocekivani Prihodi"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
@@ -2205,7 +2205,7 @@ msgstr "Zatvoreno"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Plug-In(dodatak)"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2225,7 +2225,7 @@ msgstr "Interni Sastanak"
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Nadolazeci"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
@@ -2417,7 +2417,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "HelpDesk"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2462,6 +2462,9 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definise pravilo ili ponavlja obrazac za periodicne dogadjaje\n"
+"npr.: Svakog drugog meseca zadnje subote u mesecu za 10 dogadjaja: "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: crm
 #: field:crm.lead,job_id:0
@@ -2548,7 +2551,7 @@ msgstr "Prilagodjeno Pravilo Ponavljanja"
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2570,7 +2573,7 @@ msgstr "Kasnjenje Otaranja"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2828,6 +2831,8 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se "
+"stanje svesti ovim faktorom. To je umnozavanje"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2870,7 +2875,7 @@ msgstr "zakazani / log Pozivi"
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Fetch Emailove"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2899,7 +2904,7 @@ msgstr "Potvrdi"
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Ned"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -3008,7 +3013,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Fed. State"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3074,7 +3079,7 @@ msgstr "Dnevni"
 #. module: crm
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Case Meeting"
-msgstr ""
+msgstr "Sastanak Slucaja"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3212,7 +3217,7 @@ msgstr "Kontakti"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Zainteresovan za racunare"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3382,7 +3387,7 @@ msgstr "Ugovor"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter Ads"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:0
@@ -3645,7 +3650,7 @@ msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Exp.Closing"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index ccf85a36422..4043adcfb37 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -26,7 +26,7 @@ from tools.translate import _
 class crm_lead2opportunity(osv.osv_memory):
     _name = 'crm.lead2opportunity'
     _description = 'Lead To Opportunity'
-    
+
     def action_cancel(self, cr, uid, ids, context=None):
         """
         Closes Lead To Opportunity form
@@ -38,74 +38,80 @@ class crm_lead2opportunity(osv.osv_memory):
 
         """
         return {'type': 'ir.actions.act_window_close'}
-    
+
     def action_apply(self, cr, uid, ids, context=None):
         """
         This converts lead to opportunity and opens Opportunity view
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param ids: List of Lead to Opportunity IDs
-        @param context: A standard dictionary for contextual values
+        @param ids: ids of the leads to convert to opportunities
 
-        @return : Dictionary value for created Opportunity form
+        @return : View dictionary opening the Opportunity form view
         """
-        record_id = context and context.get('active_id', False) or False
+        record_id = context and context.get('active_id') or False
         if not record_id:
             return {}
 
-        lead_obj = self.pool.get('crm.lead')
-        data_obj = self.pool.get('ir.model.data')
+        leads = self.pool.get('crm.lead')
+        models_data = self.pool.get('ir.model.data')
 
         # Get Opportunity views
-        result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_opportunities_filter')
-        res = data_obj.read(cr, uid, result, ['res_id'])
-        id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_oppor')
-        id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_oppor')
-        if id2:
-            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+        result = models_data._get_id(
+            cr, uid, 'crm', 'view_crm_case_opportunities_filter')
+        opportunity_view_search = models_data.browse(
+            cr, uid, result, context=context).res_id
+        opportunity_view_form = models_data._get_id(
+            cr, uid, 'crm', 'crm_case_form_view_oppor')
+        opportunity_view_tree = models_data._get_id(
+            cr, uid, 'crm', 'crm_case_tree_view_oppor')
+        if opportunity_view_form:
+            opportunity_view_form = models_data.browse(
+                cr, uid, opportunity_view_form, context=context).res_id
+        if opportunity_view_tree:
+            opportunity_view_tree = models_data.browse(
+                cr, uid, opportunity_view_tree, context=context).res_id
 
-        lead = lead_obj.browse(cr, uid, record_id, context=context)
+        lead = leads.browse(cr, uid, record_id, context=context)
 
         for this in self.browse(cr, uid, ids, context=context):
             vals ={
-                'planned_revenue': this.planned_revenue, 
+                'planned_revenue': this.planned_revenue,
                 'probability': this.probability,
-                'name': this.name, 
-                'partner_id': this.partner_id.id, 
-                'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id), 
+                'name': this.name,
+                'partner_id': this.partner_id.id,
+                'user_id': (this.partner_id.user_id and this.partner_id.user_id.id) or (lead.user_id and lead.user_id.id),
                 'type': 'opportunity'
             }
-            lead_obj.write(cr, uid, lead.id, vals, context=context)
-            lead_obj.history(cr, uid, [lead], _('Opportunity'), details='Converted to Opportunity', context=context)
+            lead.write(vals, context=context)
+            leads.history(cr, uid, [lead], _('Opportunity'), details='Converted to Opportunity', context=context)
             if lead.partner_id:
                 msg_ids = [ x.id for x in lead.message_ids]
-                self.pool.get('mailgate.message').write(cr, uid, msg_ids, {'partner_id': lead.partner_id.id}, context=context)
-            message = _('Lead ') + " '" + lead.name + "' "+ _("is converted to Opportunity.")
-            self.log(cr, uid, lead.id, message)
-        value = {
-            'name': _('Opportunity'), 
-            'view_type': 'form', 
-            'view_mode': 'form,tree', 
-            'res_model': 'crm.lead', 
-            'domain': [('type', '=', 'opportunity')], 
-            'res_id': int(lead.id), 
-            'view_id': False, 
-            'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')], 
-            'type': 'ir.actions.act_window', 
-            'search_view_id': res['res_id']
+                self.pool.get('mailgate.message').write(cr, uid, msg_ids, {
+                    'partner_id': lead.partner_id.id
+                }, context=context)
+            self.log(cr, uid, lead.id,
+                _("Lead '%s' has been converted to an opportunity.") % lead.name)
+
+        return {
+            'name': _('Opportunity'),
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'crm.lead',
+            'domain': [('type', '=', 'opportunity')],
+            'res_id': int(lead.id),
+            'view_id': False,
+            'views': [(opportunity_view_form, 'form'),
+                      (opportunity_view_tree, 'tree'),
+                      (False, 'calendar'), (False, 'graph')],
+            'type': 'ir.actions.act_window',
+            'search_view_id': opportunity_view_search
         }
-        return value
 
     _columns = {
-        'name' : fields.char('Opportunity', size=64, required=True, select=1), 
-        'probability': fields.float('Success Rate (%)'), 
-        'planned_revenue': fields.float('Expected Revenue'), 
-        'partner_id': fields.many2one('res.partner', 'Partner'), 
+        'name' : fields.char('Opportunity', size=64, required=True, select=1),
+        'probability': fields.float('Success Rate (%)'),
+        'planned_revenue': fields.float('Expected Revenue'),
+        'partner_id': fields.many2one('res.partner', 'Partner'),
     }
-    
+
     def view_init(self, cr, uid, fields, context=None):
         """
         This function checks for precondition before wizard executes
@@ -154,8 +160,8 @@ class crm_lead2opportunity_partner(osv.osv_memory):
     _inherit = 'crm.lead2partner'
 
     _columns = {
-        'partner_id': fields.many2one('res.partner', 'Partner'), 
-        'action': fields.selection([('exist', 'Link to an existing partner'), ('create', 'Create a new partner'), ('no','Do not create a partner')], 'Action'), 
+        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'action': fields.selection([('exist', 'Link to an existing partner'), ('create', 'Create a new partner'), ('no','Do not create a partner')], 'Action'),
     }
 
     def make_partner(self, cr, uid, ids, context=None):
@@ -171,7 +177,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         """
         if not context:
             context = {}
-        
+
         partner_ids = self._create_partner(cr, uid, ids, context)
         value = {}
         data_obj = self.pool.get('ir.model.data')
@@ -179,18 +185,18 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         view_id = False
         if data_id:
             view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
-        
+
         context.update({'partner_id': partner_ids})
-        value = {            
-            'name': _('Create Opportunity'), 
-            'view_type': 'form', 
-            'view_mode': 'form,tree', 
-            'res_model': 'crm.lead2opportunity.action', 
-            'view_id': False, 
-            'context': context, 
-            'views': [(view_id, 'form')], 
-            'type': 'ir.actions.act_window', 
-            'target': 'new', 
+        value = {
+            'name': _('Create Opportunity'),
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'crm.lead2opportunity.action',
+            'view_id': False,
+            'context': context,
+            'views': [(view_id, 'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'new',
         }
         return value
 
@@ -213,19 +219,19 @@ class crm_lead2opportunity_partner(osv.osv_memory):
             view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
 
         context.update({'partner_id': False})
-        value = {            
-            'name': _('Create Opportunity'), 
-            'view_type': 'form', 
-            'view_mode': 'form,tree', 
-            'res_model': 'crm.lead2opportunity', 
-            'view_id': False, 
-            'context': context, 
-            'views': [(view_id, 'form')], 
-            'type': 'ir.actions.act_window', 
-            'target': 'new', 
+        value = {
+            'name': _('Create Opportunity'),
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'crm.lead2opportunity',
+            'view_id': False,
+            'context': context,
+            'views': [(view_id, 'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'new',
         }
         return value
-    
+
 
     def view_init(self, cr, uid, fields, context=None):
         """
@@ -278,30 +284,30 @@ class crm_lead2opportunity_action(osv.osv_memory):
                 if data_id:
                     view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
                 value = {
-                        'name': _('Create Opportunity'), 
-                        'view_type': 'form', 
-                        'view_mode': 'form,tree', 
-                        'res_model': 'crm.lead2opportunity', 
-                        'view_id': False, 
-                        'context': context, 
-                        'views': [(view_id, 'form')], 
-                        'type': 'ir.actions.act_window', 
-                        'target': 'new', 
+                        'name': _('Create Opportunity'),
+                        'view_type': 'form',
+                        'view_mode': 'form,tree',
+                        'res_model': 'crm.lead2opportunity',
+                        'view_id': False,
+                        'context': context,
+                        'views': [(view_id, 'form')],
+                        'type': 'ir.actions.act_window',
+                        'target': 'new',
                     }
             elif this.name == 'merge':
                 data_id = data_obj._get_id(cr, uid, 'crm', 'merge_opportunity_form')
                 if data_id:
                     view_id = data_obj.browse(cr, uid, data_id, context=context).res_id
                 value = {
-                        'name': _('Merge with Existing Opportunity'), 
-                        'view_type': 'form', 
-                        'view_mode': 'form,tree', 
-                        'res_model': 'crm.merge.opportunity', 
-                        'view_id': False, 
-                        'context': context, 
-                        'views': [(view_id, 'form')], 
-                        'type': 'ir.actions.act_window', 
-                        'target': 'new', 
+                        'name': _('Merge with Existing Opportunity'),
+                        'view_type': 'form',
+                        'view_mode': 'form,tree',
+                        'res_model': 'crm.merge.opportunity',
+                        'view_id': False,
+                        'context': context,
+                        'views': [(view_id, 'form')],
+                        'type': 'ir.actions.act_window',
+                        'target': 'new',
                     }
         return value
 
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index daf4ca8955b..1e563e52d72 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 13:09+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
new file mode 100644
index 00000000000..654b135a6b0
--- /dev/null
+++ b/addons/crm_claim/i18n/es.po
@@ -0,0 +1,764 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:22+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingreso previsto"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "nº de casos"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Agrupado por..."
+
+#. module: crm_claim
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo incorrecto en la definición de la acción"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "e-mail del observador"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "nº de reclamaciones"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Más alta"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_mobile:0
+msgid "Mobile"
+msgstr "Móbil"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventivo"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr "Fijado"
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr "   Mes   "
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action"
+msgstr "Siguiente acción"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Extra Info"
+msgstr "Información extra"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Acción preventiva"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_claim
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para la arquitectura de la vista"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "Enviar nuevo e-mail"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: field:crm.claim,canal_id:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Más bajo"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Fecha de creación"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Categorías"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr "    Mes 1    "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Análisis de reclamaciones"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Número de días para cerra el caso"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "Informe de reclamaciones CRM"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Status and Categorization"
+msgstr "Estado y categorización"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "Aceptado como reclamación"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Correctivo"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Tipo de acción"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Fecha de actualización"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "Comercial"
+
+#. module: crm_claim
+#: field:crm.claim,ref2:0
+msgid "Reference 2"
+msgstr "Referencia 2"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr "  Año  "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure Date"
+msgstr "Fecha de cierre"
+
+#. module: crm_claim
+#: field:crm.claim,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costes previstos"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Baja"
+
+#. module: crm_claim
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Gestión de la relación cliente & proveedor"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Teléfono"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr "A la espera de respuesta"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Filtros extendidos"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Cierre"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Búsqueda"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Date"
+msgstr "Fecha de reclamación"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un e-mail"
+
+#. module: crm_claim
+#: field:crm.claim,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim4
+msgid "Invalid"
+msgstr "No válido"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr "Reclamaciones"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Acción correctiva"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Política de reclamaciones"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "Historia"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Reclamación"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr "Datos adjuntos"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Info"
+msgstr "Información reclamación"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr "En progreso"
+
+#. module: crm_claim
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"El nombre del objeto debe de comenzar con x_ y no debe de contener ningún "
+"carácter especial"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date of Claim"
+msgstr "Fecha de la reclamación"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr "Actual"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr "Detalles"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr "Casos por etapa y estimaciones"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Descripción de la reclamación / acción"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Bsucar reclamaciones"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr "Introducir reclamación"
+
+#. module: crm_claim
+#: field:crm.claim,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
+
+#. module: crm_claim
+#: field:crm.claim,partner_name:0
+msgid "Employee's Name"
+msgstr "Nombre del empleado"
+
+#. module: crm_claim
+#: help:crm.claim,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Los canales representan los diferentes modos de comunicación disponibles con "
+"el cliente"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "No se corregirá"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Mi(s) caso(s)"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Alta"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index f83f9c79417..fbf2e328c98 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 18:23+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-08 08:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -63,7 +63,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr ""
+msgstr "# Iniziative"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -138,7 +138,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mese   "
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
 msgid "Section"
-msgstr ""
+msgstr "Sezione"
 
 #. module: crm_claim
 #: constraint:ir.ui.view:0
diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po
new file mode 100644
index 00000000000..b031c9a15b1
--- /dev/null
+++ b/addons/crm_claim/i18n/sr.po
@@ -0,0 +1,776 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihod"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: crm_claim
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kasnjenje do Zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni Emailovi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "#Zahtev"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "dan"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Dodaj Interni Zapis"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"Prodajni Tim kojem ovaj slucaj pripada definise odgovornog korisnika i Email "
+"nalog za slanje Emailova."
+
+#. module: crm_claim
+#: field:crm.claim,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "Činjenična potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventiva"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "KOntakt Partnera"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "Postavi 'U Pripremu'"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Preventivna Akcija"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_claim
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture!"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "prekoracen Krajnji Rok"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: field:crm.claim,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "Nivoi Zahteva"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "Nivo ( faza)"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "Informacija Istorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "datumi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Analiza Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana Do zatvaranja Slucaja"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "Izvestaj CRM Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Status and Categorization"
+msgstr "Status i Kategorizacija"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "Prihvaceno kao Zahtev"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Korektivni"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Tip Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_claim
+#: field:crm.claim,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "vrednost Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure Date"
+msgstr "Datum zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ovi ce Emalovi biti dodati CC polju za sve odlazne i dolazne Emailove za "
+"ovaj zapis , pre nego je poslat. Odvajajte vise adresa zarezom."
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_claim
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "Na Cekanju"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "Globalni CC"
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Uredjenje Odnosa Klijent & Dobavljac"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr "Čeka se odgovor"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Prošireni Filteri ..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Zatvaranje"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Date"
+msgstr "Datum Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primiti Email"
+
+#. module: crm_claim
+#: field:crm.claim,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim4
+msgid "Invalid"
+msgstr "Neispravno"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr "Potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Korektivna Akcija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Politika Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Potraživanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Info"
+msgstr "Info Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr "U Progresu"
+
+#. module: crm_claim
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date of Claim"
+msgstr "Datum Potrazivanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr "Slucjajevi po Nivoima i Ocekivanjima"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Opis Potrazivanja/Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Opis"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr "Izvestaj Potrazivanja"
+
+#. module: crm_claim
+#: field:crm.claim,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_claim
+#: field:crm.claim,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_claim
+#: help:crm.claim,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju "
+"sa Klijentom"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Ako je stanje postavljeno na 'U Pripremi' slucaj je kreiran,                 "
+"                                        \n"
+"Ako je slucaj u progresu, stanje je postavljeno na ' Otvoreno'.              "
+"                                                                  \n"
+"Kada je slucaj zavrsen, stanje se postavlja na ' Zavrsen'.                   "
+"                                                                             "
+"       \n"
+"Ukoliko Slucaj zahteva ponovno razmatranje stanje se postavlja na ' Na "
+"Cekanju'."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "Nece popraviti"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Moj/i Slucaj(evi)"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Visoko"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Kategorije Potrazivanja"
diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po
index e429ec1d602..237a5592022 100644
--- a/addons/crm_fundraising/i18n/de.po
+++ b/addons/crm_fundraising/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:01+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po
new file mode 100644
index 00000000000..5fe36fbaac4
--- /dev/null
+++ b/addons/crm_fundraising/i18n/it.po
@@ -0,0 +1,740 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Compagnia"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/sr.po b/addons/crm_fundraising/i18n/sr.po
new file mode 100644
index 00000000000..ea6cc28b6a1
--- /dev/null
+++ b/addons/crm_fundraising/i18n/sr.po
@@ -0,0 +1,753 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirana Zarada"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "Obrazac Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kanjenje do zatvaranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Kategorije Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni emailovi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "Umetnost i Kultura"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "Ocek.Prihod"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "Postavi U Pripremu"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Analiza Priklupljanja Sredstava"
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr "CRM Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "Procene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled Arhitekture"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "Nacin Placanja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreacije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "Jul"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "Nivo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "Email Radnika"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "Ucenje i Edukacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "Opis Sredstava"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana do zatvaranja Slucaja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "Stablo Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "Eskalira"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "Kreditna Karta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Nivoi Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "REferenca 2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove Email adrese ce biti dodate CC polju za sve dolazne i odlazne Emalove za "
+"ovaj zapis pre samog slanja. Odvajajte vise adresa zarezom."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekurzivni meni."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "NA cekanju"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "Globalno CC polje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "#Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "Ček"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primite Email."
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "Zdravstvo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_fundraising
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"prodajni Tim kojem ovaj slucaj pripada. definise Odgovornog korisnika kao i "
+"Email nalog za slanje Emailova."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "Izvestaj CRM Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Tip Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanali reprezentuju razlicite komunikacione nacine moguce sa  Klijentom"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na 'U Pripremi' kada je slucaj otvoren.                "
+"                                           \n"
+"Ako je slucaj u Napredovanju stanje je postavljeno na 'Otvoreno'.            "
+"                                                                \n"
+"Kada je slucaj zavrsen, stanje je postavljeno na ' Zatvoreno'.               "
+"                                                                  \n"
+"Ukoliko treba slucaj nanovo razmotriti stanje se postavlja na 'Na Cekanju'."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "Sredstva po Kategorijama"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "Mo/i Slucaj(evi)"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "Potraznja iz Pripreme"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "Pretrazi Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "Visok"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index a96a2dd6458..91a14e2156b 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 13:11+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
new file mode 100644
index 00000000000..c003e622393
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -0,0 +1,693 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-07 07:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# di casi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome del modulo non valido nella definizione dell'azione"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Oggi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Casi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Analisi Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mese   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Informazioni extra"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sezione"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per la struttura della vista!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Invia nuova e-mail"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Canale"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# E-Mail"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Data di creazione"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Reimposta a \"bozza\""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Categorie Helpdesk"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "# Helpdesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Query"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Commerciale"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Anno  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "Supporto Helpdesk"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Gestione Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Ricerca Helpdesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Giorni"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Richieste Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Completato"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Chiuso"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Probabilità (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# E-mail"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"I Canali rappresentano i differenti modi di comunicazione disponibili con i "
+"clienti."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Lo stato è impostato a \"Bozza\", quando il caso è creato.                   "
+"           \n"
+"Se il caso è \"in corso\", lo stato è impostato su \"Aperto\".               "
+"               \n"
+"Quando il caso è finito, lo stato è impostato a \"Completato\"               "
+"             \n"
+"Se il caso ha bisogno di essere rivisto allora lo stato è impostato a \"In "
+"sospeso\"."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Helpdesk e supporto"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "I miei casi(o)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Anno"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po
index 106b12c6d81..0d8167f05d7 100644
--- a/addons/crm_helpdesk/i18n/sr.po
+++ b/addons/crm_helpdesk/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:02+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po
index 59a19c00445..76c8c513cc8 100644
--- a/addons/crm_profiling/i18n/sr.po
+++ b/addons/crm_profiling/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:06+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index 5796275858e..e0c8b852142 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 13:47+0000\n"
-"Last-Translator: Dr.Dran <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po
index b35fb802fd1..90e8e1f887a 100644
--- a/addons/decimal_precision/i18n/sr.po
+++ b/addons/decimal_precision/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:08+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index ef4a236f30f..99508bf6124 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -1,26 +1,25 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* delivery
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:08+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
+"PO-Revision-Date: 2010-11-08 12:46+0000\n"
+"Last-Translator: sugi <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "Захиалах дугаар."
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -35,18 +34,18 @@ msgstr "Хаана"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Цэвэр жин"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "Үнэгүй боломж !"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Хүргэлтийн координат"
 
 #. module: delivery
 #: constraint:ir.actions.act_window:0
@@ -56,7 +55,7 @@ msgstr "Үйлдлийн тодорхойлолтод буруу моделий
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr ""
+msgstr "Хүргэлтийн хүснэгтүүд"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -73,17 +72,17 @@ msgstr "Хүснэгтийн мөр"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Хүргэх захиалга"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Deliveries Properties"
-msgstr ""
+msgstr "Хүргэлтийн төлөв"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Нэхэмжлэгдсэн түүвэр"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -99,17 +98,17 @@ msgstr "Улсууд"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Хүргэлтийн захиалга :"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Борлуулах захиалга"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
 msgid "Variable Factor"
-msgstr ""
+msgstr "Өөрчлөгдөх хүчин зүйл"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -135,7 +134,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Барааны хөдөлгөөн"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -151,7 +150,7 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Цэвэр жин"
 
 #. module: delivery
 #: view:delivery.grid.line:0
@@ -161,12 +160,12 @@ msgstr "Хүснэгтийн мөрүүд"
 #. module: delivery
 #: view:delivery.grid:0
 msgid "Grid definition"
-msgstr ""
+msgstr "Хүснэгт тодорхойлох"
 
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancel"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -176,27 +175,27 @@ msgstr "Оператор"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Харилцагч"
 
 #. module: delivery
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй."
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Нэхэмжлэх"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Түүврийн жагсаалт"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Хүргэх"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -213,7 +212,7 @@ msgstr ""
 #: code:addons/delivery/stock.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Анхааруулга"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -223,12 +222,12 @@ msgstr "Хүснэгт"
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
-msgstr ""
+msgstr "Зиплэх"
 
 #. module: delivery
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Дэлгэцийн XML алдаатай!"
+msgstr "Дэлгэцийн архитектур алдаатай!"
 
 #. module: delivery
 #: constraint:product.template:0
@@ -238,7 +237,7 @@ msgstr "Алдаа: Зарах нэгж хэмжих нэгжээс ялгаат
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Огноо"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -248,12 +247,12 @@ msgstr "Хүснэгтийн нэр"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Жин"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Савлагааны дугаар"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -291,7 +290,7 @@ msgstr ""
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "Ноорог захиалга байхгүй !"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -301,7 +300,7 @@ msgstr ""
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "Серийн дугаар"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -317,7 +316,7 @@ msgstr "Идэвхтэй"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Тээвэрлэх огноо"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -353,7 +352,7 @@ msgstr "Дээд утга"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Тоо хэмжээ"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -387,18 +386,18 @@ msgstr "Борлуулалт & Худалдан авалт"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr ""
+msgstr "Хүргэлт үүсгэх"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
 #: view:sale.order:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Хүргэлтийн үнэ"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Тайлбар"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -487,7 +486,7 @@ msgstr "Тээвэрлэгч ба хүргэлт"
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr ""
+msgstr "Хүргэлтийн Хүснэгтүүд"
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index d87dd14a34a..9fc53f938da 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:04+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "Odn. zamówienia"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -34,7 +34,7 @@ msgstr "Miejsce docelowe"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Waga netto"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -45,7 +45,7 @@ msgstr "Nie ma ceny !"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Pozycja siatki dostaw"
 
 #. module: delivery
 #: constraint:ir.actions.act_window:0
@@ -72,7 +72,7 @@ msgstr "Pozycja tabeli opłat za dostawy"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "Wydanie zewnętrzne"
 
 #. module: delivery
 #: view:res.partner:0
@@ -82,12 +82,12 @@ msgstr "Właściwości dostaw"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Pobrania do zafakturowania"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Ustala kolejność wyświetlania w siatce dostaw"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -98,12 +98,12 @@ msgstr "Kraje"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Wydanie zewnętrzne :"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -130,11 +130,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the delivery "
 "grid without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć siatkę dostaw bez jej "
+"usuwania."
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasu"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:0
@@ -147,12 +149,12 @@ msgstr ""
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
 msgid "Carrier Tracking Ref"
-msgstr ""
+msgstr "Odn. śledzenia przewoźnika"
 
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr ""
+msgstr "Waga netto"
 
 #. module: delivery
 #: view:delivery.grid.line:0
@@ -167,7 +169,7 @@ msgstr "Definicja tabeli"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuluj"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -182,22 +184,22 @@ msgstr ""
 #. module: delivery
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Fakturowane na"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr ""
+msgstr "Utwórz dostawę"
 
 #. module: delivery
 #: model:ir.module.module,description:delivery.module_meta_information
@@ -239,7 +241,7 @@ msgstr "Błąd: JS musi być innej kategorii niż JM."
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data zamówienia"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -249,12 +251,12 @@ msgstr "Nazwa tabeli"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Wagi"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr ""
+msgstr "Liczba paczek"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -274,7 +276,7 @@ msgstr "Metoda dostawy"
 #: code:addons/delivery/wizard/delivery_sale_order.py:0
 #, python-format
 msgid "No grid available !"
-msgstr ""
+msgstr "Brak siatek !"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -302,7 +304,7 @@ msgstr ""
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "Numer partii"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -318,7 +320,7 @@ msgstr "Aktywna"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Data wysyłki"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -344,7 +346,7 @@ msgstr "Zmienna"
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
-msgstr ""
+msgstr "Ta metoda dostawy będzie stosowana przy fakturowaniu z pobrania."
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -354,7 +356,7 @@ msgstr "Wartość maksymalna"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "Ilość"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -366,6 +368,7 @@ msgstr "Kod pocztowy wysyłki"
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
+"Wypełnij to pole, jeśli planujesz fakturować wysyłkę na podstawie pobrania."
 
 #. module: delivery
 #: constraint:ir.model:0
@@ -388,7 +391,7 @@ msgstr "Sprzedaż i zakupy"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr ""
+msgstr "Utwórz dostawy"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -399,7 +402,7 @@ msgstr "Koszty dostawy"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -453,6 +456,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć przewoźnika bez jego "
+"usuwania."
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -467,7 +472,7 @@ msgstr "Przewoźnik"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Zastosuj"
 
 #. module: delivery
 #: field:sale.order,id:0
diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po
index 8304bb97a4c..904ec5b05c5 100644
--- a/addons/delivery/i18n/sr.po
+++ b/addons/delivery/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:26+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 2dec263a04a..cfc746e5af8 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:33+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Hauptverzeichnis"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Auto Konfigurator Verzeichnisse"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Namensfeld"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Pinnwand Dokumente"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Prozessknoten"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Suche Dokumentenverzeichnis"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -52,6 +52,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Feld welches als Name bei den Ressourcenverzeichnissen genutzt wird. Falls "
+"es keinen Eintrag gibt, wird der 'Name' genutzt."
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -63,12 +65,12 @@ msgstr "Der Verzeichnisname enthält spezielle Zeichen!"
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: document
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "ungültiger Modelnamme in der Aktionsdefinition"
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -78,7 +80,7 @@ msgstr "Verzeichnis Inhaltsstyp"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Ressourcen"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -95,12 +97,12 @@ msgstr "Dokumente pro Monat"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: document
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -110,7 +112,7 @@ msgstr "Inhaltsverzeichnis"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dynamischer Kontext"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -124,16 +126,20 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Ein Python Ausdruck zur Evaluierung dieses Feldes.\n"
+"Sie können z.B. 'dir_id', 'res_id', 'res_model' für das aktuelle Verzeichnis "
+"oder als Referenz zum aktuellen Datensatz, in dynamischen Ordnern genutzt "
+"werden."
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Akt. Jahr"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Pfad"
 
 #. module: document
 #: code:addons/document/document_directory.py:0
@@ -153,6 +159,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Wenn aktiviert, werden alle Anhänge die dieser Ressource zugehörig sind "
+"lokalisiert."
 
 #. module: document
 #: view:document.directory:0
@@ -165,7 +173,7 @@ msgstr "Verzeichnisse"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -175,28 +183,28 @@ msgstr "Dokumenteninhalt nach Benutzer"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Automatisches Verzeichnis für Produkte"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Finde alle Ressourcen"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Felder Pro Ressource"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -218,7 +226,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Dokumente nach Benutzern"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -230,7 +238,7 @@ msgstr "Dokumentenverzeichnis"
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "ValidierungsFehler"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
@@ -243,7 +251,7 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Dokumente"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -259,12 +267,12 @@ msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Speicher"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Ressourcenmodell"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -294,6 +302,8 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Wähle ein Objekt für die Stelle, damit es dann einen Ordner pro Daten für "
+"diese Ressource hat."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -306,12 +316,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Dokumente nach Partnern"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Kontext Felder"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -333,7 +343,7 @@ msgstr "Report"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: document
 #: constraint:ir.ui.view:0
@@ -344,7 +354,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Dokumenten Arbeitsplatz"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -354,7 +364,7 @@ msgstr "Erweiterung"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "Erstellt"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -364,18 +374,18 @@ msgstr "Virtuelle Dokumente"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Verändert"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Schreibe eine Dokumentation"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Automatisch erzeugte Dokumente"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -391,7 +401,7 @@ msgstr "Verzeichnis"
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Dokumente nach Partnern"
 
 #. module: document
 #: field:document.directory,write_uid:0
@@ -404,12 +414,12 @@ msgstr "Letzte Änderung"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Verbundenes Dokument"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -431,7 +441,7 @@ msgstr "Dokumenteninhalte nach Verzeichnis"
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Alle Benutzer Dokumente"
 
 #. module: document
 #: view:board.board:0
@@ -444,12 +454,12 @@ msgstr "Dateigroesse nach Monat"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -465,6 +475,8 @@ msgstr "Kindelemente"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Definiere Wörter im Kontext, sowie für Kinder all Ordner und Dateien "
+"berücksichtigt werden"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -486,12 +498,30 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"Dieses ist ein vollständiges Dokumenten Management System:\n"
+"   * Benutzer Authentifizierung\n"
+"   * Dokumenten Indizierung: .pptx und .docx Dateien werdendabei für Windows "
+"nicht unterstützt.\n"
+"   * Pinnwand für Dokumente die folgendes beinhaltet:\n"
+"      * Neue Dateien(liste)\n"
+"      * Dateien nach Ressourcentyp (Grafik)\n"
+"      * Dateien nach Partnern (Grafik)\n"
+"      * Dateien nach Monaten (Grafik)\n"
+"   ACHTUNG:\n"
+"  - Wenn Sie dieses Modul in einer laufenden Datenbank mit bereits "
+"vorhandenen PDF Dateien installieren,\n"
+"     verlieren Sie alle diese Dateien.\n"
+"  - Nach Installation des Moduls werden die PDF's nicht länger in der "
+"Datenbank gespeichert,\n"
+"   sondern im Server Rootverzeichnis, z.B. /server/bin/filestore.\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Wenn keine Aktivierung erfolgt, sind die Medien aktuell offline und deren "
+"Inhalt"
 
 #. module: document
 #: view:document.directory:0
@@ -528,6 +558,9 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Aktivieren Sie dieses Feld, wenn der Name der Datei den Daten Namen "
+"beinhalten soll.\n"
+"Falls aktiviert, muss das Verzeichnis vom Typ"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -542,12 +575,12 @@ msgstr "Dateianhang"
 #. module: document
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Online"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -567,13 +600,13 @@ msgstr "Sicherheit"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -590,13 +623,13 @@ msgstr "Gruppen"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: document
 #: view:ir.attachment:0
@@ -613,7 +646,7 @@ msgstr "Beschreibung"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: document
 #: view:document.directory:0
@@ -628,12 +661,12 @@ msgstr "Datenbank"
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Automatische Verzeichnis Konfiguration für Projekte."
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Bezug"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
@@ -648,7 +681,7 @@ msgstr "Zuweisung an:"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
@@ -658,12 +691,12 @@ msgstr "Dokumente nach Benutzern"
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "NUR LESEN"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Ausdruck"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -692,12 +725,12 @@ msgstr "Dokumente nach Monaten"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefix"
 
 #. module: document
 #: field:report.document.wall,last:0
@@ -717,7 +750,7 @@ msgstr "Ressource ID"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Externer Dateispeicher"
 
 #. module: document
 #: constraint:ir.model:0
@@ -738,6 +771,7 @@ msgstr "Statistik"
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
 msgstr ""
+"Zur Speicherung von Dateien, der Root Pfad für diesen Dokumentenspeicher"
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
@@ -747,12 +781,12 @@ msgstr "Dokumenteninhalte nach Partnern"
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Feld"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dynamischer Kontext Speicher"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -781,7 +815,7 @@ msgstr "Berichtswesen"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -792,7 +826,7 @@ msgstr "Baumstruktur"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -808,6 +842,7 @@ msgstr "Benutzer die keine Dokumente erzeugt haben in diesem Monat"
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
 msgstr ""
+"Für jeden Eintrag, erscheinen virtuelle Dateien in diesem Verzeichnis."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -817,18 +852,18 @@ msgstr ""
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Neue Dateien"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Statisches Verzeichnis"
 
 #. module: document
 #: view:report.files.partner:0
@@ -841,6 +876,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Der Name des Feldes. Bitte beachten Sie das Präfix 'dctx_' wird dem "
+"vorangestellt, was hier eingegeben wird."
 
 #. module: document
 #: view:report.document.user:0
@@ -857,6 +894,8 @@ msgstr "Notizen"
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
 msgstr ""
+"Automatische Verzeichnis Konfiguration für Verkaufsaufträge und Angebote mit "
+"entsprechendem Report hierzu."
 
 #. module: document
 #: help:document.directory,type:0
@@ -867,18 +906,24 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Jedes Verzeichnis kann entweder den Typ 'Statisch' haben oder verlinkt "
+"werden mit einer anderen Ressource. Ein statisches Verzeichnis ist, so wie "
+"bei Betriebssystemen, ein klassisches Verzeichnis, welches diverse "
+"verschiedene Dateien beinhalten kann. Die Verzeichnisse, die verlinkt sind "
+"zu den Ressourcen des Systems, erhalten automatisch Unterverzeichnisse für "
+"alle verschiednen Ressourcentypen, die im Hauptverzeichnis definiert wurden."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Statistik nach Benutzern"
 
 #. module: document
 #: field:document.directory,name:0
@@ -889,18 +934,18 @@ msgstr "Bezeichnung"
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Felder"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Falls aktiviert, sind die Medien lediglich mit Leserechten versehen."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: document
 #: field:report.document.user,nbr:0
@@ -914,6 +959,8 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Lediglich Gruppenmitglieder haben Zugriff auf das Verzeichnis und dessen "
+"Dateien."
 
 #. module: document
 #: view:document.directory:0
@@ -921,11 +968,13 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Diese Gruppen können jedoch nicht bei Unterverzeichnisse angewendt werden, "
+"die über die eigenen Gruppen zu definieren ist."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Mime Typ"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -941,18 +990,18 @@ msgstr "Inhaltsbezeichnung"
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "Datei muss eindeutig benannt sein!"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Interner Dateispeicher"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Verzeichnisstruktur"
 
 #. module: document
 #: view:board.board:0
@@ -965,19 +1014,19 @@ msgstr "Dokumente nach Typen"
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Speicher Medien"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Suche Dokumentenspeicher"
 
 #. module: document
 #: field:document.directory.content,extension:0
diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po
index 0027a46327b..77dcf3a3d2b 100644
--- a/addons/document/i18n/sr.po
+++ b/addons/document/i18n/sr.po
@@ -8,44 +8,44 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:58+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Roditeljski Direktorijum"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Auto Podesavanje Direktorijuma"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "Ime Polja"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Tabla Dokumenata"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Procesni Cvor"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Pretrazi Istoriju Dokumenta"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -53,18 +53,20 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Polje koje ce se koristiti kao ime direktorijuma resursa. Ukoliko je prazno "
+"koristice se izraz \"name\"."
 
 #. module: document
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
 
 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: document
 #: constraint:ir.actions.act_window:0
@@ -79,7 +81,7 @@ msgstr "Tip sadržaja Direktoriuma"
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "Resursi"
 
 #. module: document
 #: field:document.directory,file_ids:0
@@ -96,12 +98,12 @@ msgstr "Fajlova za Mesec"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: document
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Preduzece"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
@@ -111,7 +113,7 @@ msgstr "Sadržaj Direktorijuma"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dinamicki kontekst"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -125,22 +127,25 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Python izraz koricen za dalji razvoj polja.\n"
+"Mozes koristiti 'dir_id' za dati direktorijum, 'res_id', ' res_model' kao "
+"reference za dati zapis, u dinamickim folderima."
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Ove Godine"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "Putanja"
 
 #. module: document
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "IMe Direktorijuma mora biti jedinstveno!"
 
 #. module: document
 #: view:ir.attachment:0
@@ -154,6 +159,9 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Ako je Istinito, svi dodaci koji se podudaraju sa ovimresursom ce biti "
+"locirani, ukoliko je Neistina, samo oni koji imaju ovo kao roditelja ce biti "
+"locirani."
 
 #. module: document
 #: view:document.directory:0
@@ -166,7 +174,7 @@ msgstr "Direktorijumi"
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Zahtev Prodaje"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
@@ -176,28 +184,28 @@ msgstr "Detalji fajlova po Korisnicima"
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "Projekat"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greska!"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "Auto Podesavanje Direktorijuma za Proizvode"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Pronadji sve Resurse"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Folder po resursu"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -219,7 +227,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Fajlovi po Korisnicima"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -231,12 +239,12 @@ msgstr "Direktorijum dokumenta"
 #: code:addons/document/document_directory.py:0
 #, python-format
 msgid "ValidateError"
-msgstr ""
+msgstr "PotvrdiGresku"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "Copy text \t ir.actions.report.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -244,7 +252,7 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -260,12 +268,12 @@ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume."
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Skladiste"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Model Resursa"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -295,6 +303,8 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Selektuj ovde jedan objekat i tada ce biti jedan folder po zapisu za taj "
+"resurs."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -307,12 +317,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Fajlovi po Partneru"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Polja Konteksta"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -334,7 +344,7 @@ msgstr "Izveštaj"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: document
 #: constraint:ir.ui.view:0
@@ -345,7 +355,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla Dokumenata"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -355,7 +365,7 @@ msgstr "Ekstenzija"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "kreirano"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -365,18 +375,18 @@ msgstr "Virtualne datoteke"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "Prepravljano"
 
 #. module: document
 #: code:addons/document/document_storage.py:0
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Greska pri pisanju dokumenta!"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "Generisani Fajlovi"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -392,7 +402,7 @@ msgstr "Direktorijum"
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "Fajlovi po Partneru"
 
 #. module: document
 #: field:document.directory,write_uid:0
@@ -405,12 +415,12 @@ msgstr "Korisnik poslednje promene"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Povezani Dokumenti"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Napredak Podesavanja"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -432,7 +442,7 @@ msgstr "Detalji Fajlova po Direktorijumu"
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Svi KOrisnicki fajlovi"
 
 #. module: document
 #: view:board.board:0
@@ -445,12 +455,12 @@ msgstr "Veličina fajlova po Mesecu"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembar"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: document
 #: selection:document.directory,type:0
@@ -465,7 +475,7 @@ msgstr "Podređeni"
 #. module: document
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
-msgstr ""
+msgstr "Definise rec u kontekstu za sve pod direktorijume i fajlove"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -487,12 +497,29 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"ovo je kompletan sistem menadzmenta dokumenata:\n"
+"    *Korisnicka autentifikacija\n"
+"    *Indeksiranje dokumenata:-.pptx i docx fajlovi NISU podrzani na WINDOWS "
+"platformama.\n"
+"    *UpravljackaTabla Dokumenata koja sadrzi:\n"
+"        *Novi Fajlovi ( lista)\n"
+"        *Fajlovfi po tipu resursa( grafikon)\n"
+"        *Fajlovi po Partneru( grafikon)\n"
+"        *Fajlovi po Mesecu ( grafikon)\n"
+"    UPOZORENJE:\n"
+"    -Kada instalirate ovaj modul kompaniji koja je vec u funkciji i koja vec "
+"ima PDF fajlove uskladistene u databazi,\n"
+"      IZGUBICETE ih sve.\n"
+"    -Nakon instalacije ovog modula PDFovi se vise ne nalaze u databazi, \n"
+"       vec ce se nalaziti na adresi servera npr /server/bin/filestore.\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Ukoliko nije cekirani, medijum nije trenutno ukljucen, i sadrzaj istog nije "
+"dostupan."
 
 #. module: document
 #: view:document.directory:0
@@ -529,6 +556,8 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Cekiraj ovo polje ukoliko zelis da ime polja sadrzi ime zapisa.\n"
+"Ako ga postavis cekiranim, direktorijum ce postati jedan resurs."
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -543,12 +572,12 @@ msgstr "Dodatak"
 #. module: document
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni meni"
 
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "Na Liniji"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -568,13 +597,13 @@ msgstr "Bezbednost"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -591,13 +620,13 @@ msgstr "Grupe"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembar"
 
 #. module: document
 #: view:ir.attachment:0
@@ -614,7 +643,7 @@ msgstr "Definicija"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktobar"
 
 #. module: document
 #: view:document.directory:0
@@ -629,12 +658,12 @@ msgstr "Baza Podataka"
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "Auto POdesavanje Direktorijuma za Projekte."
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "Vezano za"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
@@ -649,7 +678,7 @@ msgstr "Pridruženo"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
@@ -659,12 +688,12 @@ msgstr "Fajlovi po Korisnicima"
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "samo za Citanje"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Izraz"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -693,12 +722,12 @@ msgstr "Fajlovi po Mesecu"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembar"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefiks"
 
 #. module: document
 #: field:report.document.wall,last:0
@@ -718,7 +747,7 @@ msgstr "Šifra resursa"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Spoljnje skladiste fajlova"
 
 #. module: document
 #: constraint:ir.model:0
@@ -737,7 +766,7 @@ msgstr "Zid Srama"
 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "Za skladiste fajlova, osnovna putanja do istog"
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
@@ -747,12 +776,12 @@ msgstr "Detalji Fajlova po Partneru"
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Polje"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dinamicki kontekst Direktorijuma"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -781,7 +810,7 @@ msgstr "Izveštavanje"
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -792,7 +821,7 @@ msgstr "Struktura Stabla"
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
@@ -808,27 +837,28 @@ msgstr "Korisnici koji jedan celi mjesec nisu unijeli Dokument"
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
 msgstr ""
+"Za svaku stavku ovde, virtualni fajlovi ce se pojaviti u ovom folderu."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "Copy text \t ir.attachment"
 
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "Novi Fajlovi"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Staticki"
 
 #. module: document
 #: view:report.files.partner:0
@@ -841,6 +871,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Ime Polja, Upamtite da ce se prefiks \" dctx_\"  dodati na ono sto je ovde "
+"napisano."
 
 #. module: document
 #: view:report.document.user:0
@@ -857,6 +889,7 @@ msgstr "Napomene"
 msgid ""
 "Auto directory configuration for Sale Orders and Quotation with report."
 msgstr ""
+"Auto Podesavanje Direktorijuma za Zahteve Prodaje i upite sa Izvestajima."
 
 #. module: document
 #: help:document.directory,type:0
@@ -867,18 +900,23 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Svaki Direktorijum moze ili imati Staticki TIP ili ce biti linkovan za drugi "
+"resurs. Staticki Direktorijum, kao i Operativni Sistem, je klasicni "
+"direktorijum koji moze sadrzavati set fajlova. Linkovani Direktorijumi za "
+"sistemske resurse automatski postaju sub-direktorijumi za svaki tip resursa "
+"definisanom u roditeljskom direktorijumu."
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "Statistika po korisniku"
 
 #. module: document
 #: field:document.directory,name:0
@@ -889,18 +927,18 @@ msgstr "Ime"
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "Polja"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Ako je postavljeno, Medijum je dostupan samo za citanje"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: document
 #: field:report.document.user,nbr:0
@@ -914,6 +952,8 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Samo Clanovi ovih grupa ce imati pristup ovim direktorijumima i njihovim "
+"fajlovima."
 
 #. module: document
 #: view:document.directory:0
@@ -921,11 +961,13 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"kako god, Ove grupe, NE apliciraju za pod direktorijume, koji moraju "
+"definisati svoje sopstvene grupe."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Mime Tip"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -941,18 +983,18 @@ msgstr "Naziv sadržaja"
 #: code:addons/document/document.py:0
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "Ime Polja mora biti jedinstveno!"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Interno skladiste Fajlova"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Struktura Direktorijuma"
 
 #. module: document
 #: view:board.board:0
@@ -965,19 +1007,19 @@ msgstr "Fajlovi po Tipu Izvora"
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Medijum za Skladistenje"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Pretrazi skladiste Dokumenata"
 
 #. module: document
 #: field:document.directory.content,extension:0
diff --git a/addons/document_ics/i18n/sr.po b/addons/document_ics/i18n/sr.po
index 4ad7530fbe8..af5b02acfc8 100644
--- a/addons/document_ics/i18n/sr.po
+++ b/addons/document_ics/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:56+0000\n"
+"PO-Revision-Date: 2010-11-03 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -23,6 +23,8 @@ msgid ""
 "Manages the supplier and customers claims,including your corrective or "
 "preventive actions."
 msgstr ""
+"Uredi Dobavljaceve i klijentova potrazivanja, ukljucujuci i korektivne ili "
+"preventivne akcije."
 
 #. module: document_ics
 #: field:document.directory.content,object_id:0
@@ -62,7 +64,7 @@ msgstr "Helpdesk"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Interval in hours"
-msgstr ""
+msgstr "Interval u Casovima"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -72,7 +74,7 @@ msgstr "prisutan"
 #. module: document_ics
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,content_id:0
@@ -107,7 +109,7 @@ msgstr "dtend"
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Sastanak"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,lead:0
@@ -115,6 +117,8 @@ msgid ""
 "Allows you to track and manage leads which are pre-sales requests or "
 "contacts, the very first contact with a customer request."
 msgstr ""
+"Omogucava ti da pratis i uredjujes tragove koji predstavljaju pred-prodajni "
+"zahtev ili kontakt, prvi kontakt sa klijentovim zahtevom."
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -124,7 +128,7 @@ msgstr "opis"
 #. module: document_ics
 #: field:document.directory.ics.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "Funkcija"
 
 #. module: document_ics
 #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@@ -139,7 +143,7 @@ msgstr "Prati prepoznate poslovne prilike za vašu prodajnu mrezu."
 #. module: document_ics
 #: field:document.ics.crm.wizard,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Proces Podesavanja"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,jobs:0
@@ -147,11 +151,13 @@ msgid ""
 "Helps you to organise the jobs hiring process: evaluation, meetings, email "
 "integration..."
 msgstr ""
+"pomaze ti da organizujes proces zaposljavanja: razvoj, sastanci, Email "
+"integracija..."
 
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "title"
-msgstr ""
+msgstr "Naslov"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,fund:0
@@ -161,12 +167,12 @@ msgstr "Operacije za skupljanje sredstava"
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Sadrzaj Direktorijuma"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_ics_fields
 msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Dokument Direktorijuma ICS Polja"
 
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
@@ -179,11 +185,13 @@ msgid ""
 "Helps you to encode the result of a phone call or to plan a list of phone "
 "calls to process."
 msgstr ""
+"pomaze ti shvatis rezultat telefonskog razgovora, ili da planski napravis "
+"listu tel poziva koje treba obaviti."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,field_id:0
 msgid "OpenERP Field"
-msgstr ""
+msgstr "OpenERP Polje"
 
 #. module: document_ics
 #: view:document.directory:0
@@ -198,7 +206,7 @@ msgstr "ICS Vrednost"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Izraz kao konstanta"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -218,7 +226,7 @@ msgstr "Ime"
 #. module: document_ics
 #: help:document.directory.ics.fields,fn:0
 msgid "Alternate method                 of calculating the value"
-msgstr ""
+msgstr "Alternativni metod za kalkulaciju vrednosti"
 
 #. module: document_ics
 #: help:document.ics.crm.wizard,meeting:0
@@ -229,6 +237,8 @@ msgstr "Upravlja kalendarom sastanaka korisnika"
 #: help:document.ics.crm.wizard,bugs:0
 msgid "Used by companies to track bugs and support requests on software"
 msgstr ""
+"Ovo koriste preduzeca da prate greske i daju podrsku zahrevima vezanim za "
+"neki softwer."
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -258,7 +268,7 @@ msgstr "dtstart"
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Izraz"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,bugs:0
@@ -273,7 +283,7 @@ msgstr "kategorije"
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Koristi ovo polje"
 
 #. module: document_ics
 #: field:document.directory.content,ics_domain:0
@@ -283,12 +293,12 @@ msgstr "Domen"
 #. module: document_ics
 #: field:document.directory.content,fname_field:0
 msgid "Filename field"
-msgstr ""
+msgstr "Polje Imena Fajla"
 
 #. module: document_ics
 #: field:document.directory.content,obj_iterate:0
 msgid "Iterate object"
-msgstr ""
+msgstr "Iteracija Objekta"
 
 #. module: document_ics
 #: field:crm.meeting,code:0
@@ -303,7 +313,7 @@ msgstr "omogucava vam da sinhronisete kalendar sa ostalim aplikacijama"
 #. module: document_ics
 #: field:document.ics.crm.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -316,6 +326,7 @@ msgid ""
 "If set, a separate                         instance will be created for each "
 "record of Object"
 msgstr ""
+"Ako je postavljeno, posebna instanca ce biti kreirana za svaki zapis Objekta"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
@@ -325,7 +336,7 @@ msgstr "Sumarno"
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
 msgid "Leads"
-msgstr ""
+msgstr "Tragovi"
 
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_ics_crm_wizard
@@ -335,7 +346,7 @@ msgstr "document.ics.crm.wizard"
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,phonecall:0
@@ -368,6 +379,8 @@ msgid ""
 "The field of the                         object used in the filename. Has to "
 "be a unique identifier."
 msgstr ""
+"Polje objekta koriscenom u Imenu Fajla. Ovo mora biti jedinstveni "
+"identifikator."
 
 #~ msgid "Next"
 #~ msgstr "Sledeće"
diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po
new file mode 100644
index 00000000000..4fc4ac887cf
--- /dev/null
+++ b/addons/document_webdav/i18n/fr.po
@@ -0,0 +1,127 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-07 07:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr ""
+
+#. module: document_webdav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+msgid "Properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr ""
diff --git a/addons/document_webdav/i18n/sr.po b/addons/document_webdav/i18n/sr.po
index 944cc7ee68c..e9787687561 100644
--- a/addons/document_webdav/i18n/sr.po
+++ b/addons/document_webdav/i18n/sr.po
@@ -8,123 +8,123 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:57+0000\n"
+"PO-Revision-Date: 2010-11-03 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
 msgid "document.webdav.dir.property"
-msgstr ""
+msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Neispravan XML za pregled Arhitekture"
 
 #. module: document_webdav
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere"
 
 #. module: document_webdav
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nispravno ime modela u definiciji akcije."
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume."
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
-msgstr ""
+msgstr "WebDAV server za Upravljanje Dokumentima"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
 msgid "Namespace"
-msgstr ""
+msgstr "Prostor"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
-msgstr ""
+msgstr "DAV Svojstva"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dinamicki Kontekst"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Ova ce svojstva biti dodana WebDAV zahtevima"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
 msgid "Substitute"
-msgstr ""
+msgstr "Zamena"
 
 #. module: document_webdav
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
-msgstr ""
+msgstr "WebDAV Svojstva"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Direktorijum"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
 msgid "Value"
-msgstr ""
+msgstr "Vrednost"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Pretrazi skladiste Dokumenata"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_dir_props
 msgid "DAV properties for folders"
-msgstr ""
+msgstr "DAV svojstva za foldere"
 
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
 msgid "Properties"
-msgstr ""
+msgstr "Svojstva"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
-msgstr ""
+msgstr "Dir"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ime"
 
 #~ msgid ""
 #~ "This is a complete document management system:\n"
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 9ce1b92577a..6b222a66279 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -1,62 +1,61 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* email_template
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 13:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: German <de@li.org>\n"
+"PO-Revision-Date: 2010-11-08 08:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
 #: help:email_template.account,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Immer EMails nach Versendung löschen"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Email Account Configuration"
-msgstr ""
+msgstr "EMail Konto Konfiguration"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "Emails for multiple items saved in outbox."
-msgstr ""
+msgstr "E-Mails für mehrere Elemente in Postausgang gespeichert"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
-msgstr ""
+msgstr "Persönl. Emails"
 
 #. module: email_template
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content  "
-msgstr ""
+msgstr "EMail Inhalt  "
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Send mail Wizard"
-msgstr ""
+msgstr "Assistent EMail Versand"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Plain Text & HTML with no attachments"
-msgstr ""
+msgstr "Klartext & HTML ohne Anhänge"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
@@ -66,6 +65,9 @@ msgid ""
 "server\n"
 "Error: %s"
 msgstr ""
+"Fehler bei Anmeldung mit EMailkonto  %s . Eventuelle Ursache: Login an "
+"Server nicht möglich\n"
+"Fehler: %s"
 
 #. module: email_template
 #: field:email_template.preview,body_html:0
@@ -73,13 +75,13 @@ msgstr ""
 #: field:email_template.send.wizard,body_html:0
 #: field:email_template.send.wizard,body_text:0
 msgid "Body"
-msgstr ""
+msgstr "Hauptteil"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Deletion of Record failed"
-msgstr ""
+msgstr "Löschen des Eintrag fehlgeschlagen"
 
 #. module: email_template
 #: help:email_template.account,company:0
@@ -87,45 +89,47 @@ msgid ""
 "Select if this mail account does not belong to specific user but to the "
 "organization as a whole. eg: info@companydomain.com"
 msgstr ""
+"Auswählen wenn dieses EMail Konto nicht zu einem spezif. Benutzer gehört, "
+"sondern zum Unternehmen oder Bereich selbst."
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Send now"
-msgstr ""
+msgstr "Sende Jetzt"
 
 #. module: email_template
 #: selection:email_template.mailbox,state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Nicht anwendbar"
 
 #. module: email_template
 #: view:email_template.account:0
 #: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
 #: model:ir.ui.menu,name:email_template.menu_email_template_account_all
 msgid "Email Accounts"
-msgstr ""
+msgstr "EMail Konten"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Send all mails"
-msgstr ""
+msgstr "Sende alle EMails"
 
 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
 msgid "Server Reference of mail"
-msgstr ""
+msgstr "Server Referenz der Mail"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Reason: %s"
-msgstr ""
+msgstr "Grund: %s"
 
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Akzeptiert"
 
 #. module: email_template
 #: help:email.template,def_cc:0
@@ -133,16 +137,18 @@ msgid ""
 "Carbon Copy address(es), comma-separated. Placeholders can be used here. "
 "e.g. ${object.email_cc}"
 msgstr ""
+"Durch Komma separierte Carbon Copy (CC) Adressen. Platzhalter können hierzu "
+"auch eingesetzt werden, z.B. ${object.email_cc}"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: email_template
 #: field:email.template,table_html:0
 msgid "HTML code"
-msgstr ""
+msgstr "HTML Quellen"
 
 #. module: email_template
 #: help:email_template.account,name:0
@@ -151,17 +157,19 @@ msgid ""
 "Email, unless it is already specified in the From Email, e.g: John Doe "
 "<john@doe.com>"
 msgstr ""
+"Die Beschreibung wird parallel als Absender-Name zusammen mit der E-Mail "
+"verwendet, es sei denn, es ist bereits in der E-Mail versendet worden."
 
 #. module: email_template
 #: field:email.template,from_account:0
 msgid "Email Account"
-msgstr ""
+msgstr "EMail Konto"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "Email sending failed for one or more objects."
-msgstr ""
+msgstr "EMail Versand scheitert für ein o. mehrere Objekte."
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -169,6 +177,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Hinzufügen aller Anhänge des aktuellen Dokuments, die Sie in EMail verweden "
+"sollen."
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -176,6 +186,8 @@ msgid ""
 "The default language for the email. Placeholders can be used here. eg. "
 "${object.partner_id.lang}"
 msgstr ""
+"Die Standard EMail Spracheinstellung. Platzhalter können hier ersetzt "
+"werden, e.g. $${object.partner_id.lang"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -183,11 +195,13 @@ msgid ""
 "When you choose relationship fields this field will specify the sub value "
 "you can use."
 msgstr ""
+"Wenn Sie die beiden Beziehungen als Felder auswählen,  können Sie einen "
+"individuellen  Zwischenwert bestimmen."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Wizard Complete"
-msgstr ""
+msgstr "Assistent Fertig"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -195,102 +209,102 @@ msgstr ""
 #: field:email_template.preview,reply_to:0
 #: field:email_template.send.wizard,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Antwort an"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Delete Action"
-msgstr ""
+msgstr "Lösche Aktion"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Approve Account"
-msgstr ""
+msgstr "Bestätige Konto"
 
 #. module: email_template
 #: field:email_template.preview,rel_model_ref:0
 #: field:email_template.send.wizard,rel_model_ref:0
 msgid "Referred Document"
-msgstr ""
+msgstr "Verknüpftes Dokument"
 
 #. module: email_template
 #: field:email_template.send.wizard,full_success:0
 msgid "Complete Success"
-msgstr ""
+msgstr "Erfolgreich abgeschlossen"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Mixed)"
-msgstr ""
+msgstr "HTML & Text parallel (Mix)"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: email_template
 #: field:email_template.account,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autom. Löschen"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Alternative)"
-msgstr ""
+msgstr "HTML & Text parallel (Alternative)"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Mako templates not installed"
-msgstr ""
+msgstr "Mako Vorlagen nicht installiert"
 
 #. module: email_template
 #: field:email_template.send.wizard,requested:0
 msgid "No of requested Mails"
-msgstr ""
+msgstr "Anzahl angefragte Benutzer"
 
 #. module: email_template
 #: field:email.template,def_body_text:0
 #: view:email_template.mailbox:0
 #: field:email_template.mailbox,body_text:0
 msgid "Standard Body (Text)"
-msgstr ""
+msgstr "Standard Hauptteil (Text)"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 msgid "Attached Files"
-msgstr ""
+msgstr "Angehängte Dateien"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Standard Body"
-msgstr ""
+msgstr "EMail Haupttext"
 
 #. module: email_template
 #: field:email_template.account,email_id:0
 msgid "From Email"
-msgstr ""
+msgstr "Von EMail"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
 msgid "Accounts"
-msgstr ""
+msgstr "Konten"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Body(Text)"
-msgstr ""
+msgstr "Textbereich"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Company Emails"
-msgstr ""
+msgstr "Unternehmens EMails"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -298,6 +312,9 @@ msgid ""
 "Tip: Multiple emails are sent in the same language (the first one is "
 "proposed). We suggest you send emails in groups according to language."
 msgstr ""
+"Hinweis: Multiple Mails werden in derselben Sprache (die erste Sprache in "
+"Liste) versendet. Wir empfehlen Ihnen EMails zu gruppieren unddann sukzessiv "
+"für verschiedene Sprachen zu versenden."
 
 #. module: email_template
 #: help:email_template.preview,reply_to:0
@@ -306,6 +323,8 @@ msgid ""
 "The address recipients should reply to, if different from the From address. "
 "Placeholders can be used here."
 msgstr ""
+"Die Adresse an die geantwortet werden soll, falls sich diese von der "
+"Absenderemail unterscheidet.  Hierzu können Platzhalter angewendet werden."
 
 #. module: email_template
 #: field:email.template,def_subject:0
@@ -313,37 +332,37 @@ msgstr ""
 #: field:email_template.preview,subject:0
 #: field:email_template.send.wizard,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Betreff"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "My Emails"
-msgstr ""
+msgstr "Meine EMails"
 
 #. module: email_template
 #: field:email_template.mailbox,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Von"
 
 #. module: email_template
 #: field:email.template,file_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Report Dateiname"
 
 #. module: email_template
 #: selection:email_template.mailbox,state:0
 msgid "Sending"
-msgstr ""
+msgstr "Versende"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Insert Simple Field"
-msgstr ""
+msgstr "Einfügen Feld"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Body(Html)"
-msgstr ""
+msgstr "Haupttext (Html)"
 
 #. module: email_template
 #: help:email.template,def_bcc:0
@@ -351,66 +370,68 @@ msgid ""
 "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
 "here. e.g. ${object.email_bcc}"
 msgstr ""
+"Blind Carbon Copy Adressen, Komma separiert. Hierzu können Platzhalter "
+"angewendet werden, z.B. ${object.email_bcc}"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr ""
+msgstr "EMail Vorschau"
 
 #. module: email_template
 #: field:email.template,def_body_html:0
 msgid "Body (Text-Web Client Only)"
-msgstr ""
+msgstr "Hauptteil (Text- Web Client)"
 
 #. module: email_template
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
 msgid "Wizard Button"
-msgstr ""
+msgstr "Assistent Button"
 
 #. module: email_template
 #: help:email_template.account,email_id:0
 msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
-msgstr ""
+msgstr "z.B.: 'john@doe.com' oder 'John Doe <john@doe.com>'"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,object_name:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Out going connection test failed"
-msgstr ""
+msgstr "Ausgehende Verbindung fehlgeschlagen"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Mail from Account %s successfully Sent."
-msgstr ""
+msgstr "EMail von Konto %s erfolgreich versendet."
 
 #. module: email_template
 #: selection:email.template,template_language:0
 msgid "Mako Templates"
-msgstr ""
+msgstr "Mako Vorlagen"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid " (Email Attachment)"
-msgstr ""
+msgstr " (Email Anhang)"
 
 #. module: email_template
 #: selection:email_template.mailbox,folder:0
 msgid "Sent Items"
-msgstr ""
+msgstr "Versendete EMails"
 
 #. module: email_template
 #: code:addons/email_template/email_template_mailbox.py:0
@@ -419,17 +440,20 @@ msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
 "Error: %s"
 msgstr ""
+"Versand der EMail %s ist fehlgeschlagen. Möglicher Grund: Kein Server Login "
+"möglich\n"
+"Fehler: %s"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
-msgstr ""
+msgstr "Test Ausgehende Verbindung"
 
 #. module: email_template
 #: help:email.template,def_body_html:0
 #: help:email.template,def_body_text:0
 msgid "The text version of the mail"
-msgstr ""
+msgstr "Text Version der EMail"
 
 #. module: email_template
 #: help:email.template,reply_to:0
@@ -437,6 +461,9 @@ msgid ""
 "The address recipients should reply to, if different from the From address. "
 "Placeholders can be used here. e.g. ${object.email_reply_to}"
 msgstr ""
+"Die Adresse an die geantwortet werden soll, wenn sich diese von der "
+"Versender EMail unterscheidet. Die Platzhalter können hierzu genutzt werden, "
+"z.B. ${object.email_reply_to}"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -444,29 +471,31 @@ msgid ""
 "Button in the side bar of the form view of this Resource that will invoke "
 "the Window Action"
 msgstr ""
+"Button in der Seitenleiste der Formular Ansicht. Die Resource kann auch "
+"durch eine entsprechende Aktion gestartet werden"
 
 #. module: email_template
 #: field:email_template.mailbox,account_id:0
 msgid "User account"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: email_template
 #: field:email_template.send.wizard,signature:0
 msgid "Attach my signature to mail"
-msgstr ""
+msgstr "Signatur zu eMail anhängen"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #: view:email.template:0
 #, python-format
 msgid "Report"
-msgstr ""
+msgstr "Bericht"
 
 #. module: email_template
 #: field:email_template.preview,ref_template:0
 #: field:email_template.send.wizard,ref_template:0
 msgid "Template"
-msgstr ""
+msgstr "Vorlage"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -476,58 +505,65 @@ msgid ""
 "in the box below\n"
 "(Note:If there are no values make sure you have selected the correct model)"
 msgstr ""
+"Wähle das Feld des Moduls welches genutzt werden soll.\n"
+"Falls dieses Datenfeld ein Feld mit Verknüpfung ist, können zu "
+"referenzierende Werte in der Box unten gewählt werden \n"
+"(Hinweis: Sollten Sie keine Werte sehen können, stellen Sie sicher, dass Sie "
+"das richtige Modul gewählt haben.)"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.mailbox:0
 msgid "Advanced"
-msgstr ""
+msgstr "Weiterführend"
 
 #. module: email_template
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Fehlerhafte Einträge"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Expression Builder"
-msgstr ""
+msgstr "Abfrage Generator"
 
 #. module: email_template
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "HTML Body"
-msgstr ""
+msgstr "EMail Haupttext"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Suspend Account"
-msgstr ""
+msgstr "Auflösen Konto"
 
 #. module: email_template
 #: help:email.template,null_value:0
 msgid "This Value is used if the field is empty"
-msgstr ""
+msgstr "Dieser Wert wird genutzt, wenn Feld leer bleibt"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr ""
+msgstr "Vorschau Vorlage"
 
 #. module: email_template
 #: field:email_template.account,smtpserver:0
 msgid "Server"
-msgstr ""
+msgstr "Server"
 
 #. module: email_template
 #: help:email.template,copyvalue:0
 msgid ""
 "Copy and paste the value in the location you want to use a system value."
 msgstr ""
+"Kopiere den Wert und füge ihn dort wieder ein, wo er als Wert genutzt werden "
+"soll."
 
 #. module: email_template
 #: help:email.template,track_campaign_item:0
@@ -536,102 +572,106 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Aktiviere Option, wenn Sie einen besonderen Marker für zu versendende EMails "
+"nutzen wollen, um hierdurch Rückantworten zu identifizierenund an die "
+"korrespondierende Ressource als Eintrag für die Historie zu nutzen. Als "
+"Beispiel kann dieses beim Leadmanagement ideal genutzt werden"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Body (Raw HTML)"
-msgstr ""
+msgstr "Hauptteil EMail (Pures Html)"
 
 #. module: email_template
 #: field:email.template,use_sign:0
 msgid "Signature"
-msgstr ""
+msgstr "Signatur"
 
 #. module: email_template
 #: field:email.template,sub_object:0
 msgid "Sub-model"
-msgstr ""
+msgstr "Sub Modul"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Options"
-msgstr ""
+msgstr "Einstellungen"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Body (Plain Text)"
-msgstr ""
+msgstr "Haupttext (Klartext)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Body (Text)"
-msgstr ""
+msgstr "Textbereich"
 
 #. module: email_template
 #: field:email_template.mailbox,date_mail:0
 msgid "Rec/Sent Date"
-msgstr ""
+msgstr "Empfang /Sende Datum"
 
 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
-msgstr ""
+msgstr "Zu versend. Anhang"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Server Information"
-msgstr ""
+msgstr "Server Information"
 
 #. module: email_template
 #: field:email_template.send.wizard,generated:0
 msgid "No of generated Mails"
-msgstr ""
+msgstr "Anzahl generierter EMails"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Mail Details"
-msgstr ""
+msgstr "EMail Details"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
-msgstr ""
+msgstr "SMTP Server oder Port nicht spezifiziert"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Hinweis: Dieses ist Html Quelltext"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Multiple Mail Wizard Step 1"
-msgstr ""
+msgstr "Assistent Massenemail Schritt 1"
 
 #. module: email_template
 #: field:email_template.account,user:0
 msgid "Related User"
-msgstr ""
+msgstr "Benutzerbezug"
 
 #. module: email_template
 #: field:email_template.mailbox,body_html:0
 msgid "Body (Rich Text Clients Only)"
-msgstr ""
+msgstr "Haupttext (Nur Klartext Ansicht)"
 
 #. module: email_template
 #: selection:email_template.account,company:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 msgid "Window Action"
-msgstr ""
+msgstr "Fenster Aktion"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
@@ -639,38 +679,40 @@ msgstr ""
 msgid ""
 "Datetime Extraction failed.Date:%s \\n                      \tError:%s"
 msgstr ""
+"Extraktion Datum/Zeit fehlgeschlagen.Datum:%s \\n                      \t"
+"Fehler:%s"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "HTML, otherwise Text"
-msgstr ""
+msgstr "HTML, alternativ Text"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Drafts"
-msgstr ""
+msgstr "Entwürfe"
 
 #. module: email_template
 #: selection:email_template.account,company:0
 msgid "No"
-msgstr ""
+msgstr "Nein"
 
 #. module: email_template
 #: field:email_template.account,smtpport:0
 msgid "SMTP Port"
-msgstr ""
+msgstr "SMTP Port"
 
 #. module: email_template
 #: field:email_template.mailbox,mail_type:0
 msgid "Mail Contents"
-msgstr ""
+msgstr "Mail Inhalte"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "The template name must be unique !"
-msgstr ""
+msgstr "Die Vorlage muss eindeutig sein !"
 
 #. module: email_template
 #: field:email.template,def_bcc:0
@@ -678,27 +720,27 @@ msgstr ""
 #: field:email_template.preview,bcc:0
 #: field:email_template.send.wizard,bcc:0
 msgid "BCC"
-msgstr ""
+msgstr "BCC"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Plain Text"
-msgstr ""
+msgstr "Klartext"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: email_template
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: email_template
 #: field:email.template,model_int_name:0
 msgid "Model Internal Name"
-msgstr ""
+msgstr "Modul Interne Bezeichnung"
 
 #. module: email_template
 #: field:email.template,message_id:0
@@ -706,12 +748,12 @@ msgstr ""
 #: field:email_template.preview,message_id:0
 #: field:email_template.send.wizard,message_id:0
 msgid "Message-ID"
-msgstr ""
+msgstr "Nachricht-ID"
 
 #. module: email_template
 #: help:email_template.mailbox,server_ref:0
 msgid "Applicable for inward items only"
-msgstr ""
+msgstr "Anzuwenden nur für eingehende Mails"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -719,42 +761,44 @@ msgid ""
 "After clicking send all mails, mails will be sent to outbox and cleared in "
 "next Send/Recieve"
 msgstr ""
+"Nach dem Klick auf Sende alle Emails werden diese in den Postausgang "
+"transferiert und dann beim nächsten Versende / Empfange Vorgangabgeschickt."
 
 #. module: email_template
 #: field:email_template.mailbox,state:0
 #: field:email_template.send.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Postausgang"
 
 #. module: email_template
 #: selection:email_template.account,state:0
 msgid "Initiated"
-msgstr ""
+msgstr "Initialisiert"
 
 #. module: email_template
 #: help:email.template,use_sign:0
 msgid "the signature from the User details will be appended to the mail"
-msgstr ""
+msgstr "die Signatur aus den Benutzer Details wird an die EMail angehängt"
 
 #. module: email_template
 #: field:email_template.send.wizard,from:0
 msgid "From Account"
-msgstr ""
+msgstr "Von Email"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Intermixed content"
-msgstr ""
+msgstr "Gemischter Inhalt"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Request Re-activation"
-msgstr ""
+msgstr "Anfrage Reaktivierung"
 
 #. module: email_template
 #: view:email.template:0
@@ -762,17 +806,17 @@ msgstr ""
 #: model:ir.ui.menu,name:email_template.menu_email_template_all
 #: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
 msgid "Email Templates"
-msgstr ""
+msgstr "EMail Vorlagen f. Modelle"
 
 #. module: email_template
 #: field:email_template.account,smtpuname:0
 msgid "User Name"
-msgstr ""
+msgstr "Benutzer Name"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 msgid "Sub Field"
-msgstr ""
+msgstr "Sub Feld"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -780,37 +824,39 @@ msgid ""
 "You may attach existing files to this template, so they will be added in all "
 "emails created from this template"
 msgstr ""
+"Sie können vorhandene Dateien als Anhang zur Vorlage verwenden, um diese "
+"dann zur Verwendung in allen Email auf Basis dieser Vorlag zu nutzen"
 
 #. module: email_template
 #: field:email_template.mailbox,user:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: email_template
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Outbox"
-msgstr ""
+msgstr "Postausgang"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Save in Drafts"
-msgstr ""
+msgstr "Speichern als Entwurf"
 
 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
-msgstr ""
+msgstr "TLS"
 
 #. module: email_template
 #: field:email.template,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Sprache"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
@@ -823,17 +869,17 @@ msgstr ""
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
-msgstr ""
+msgstr "Vorlage der Email"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Send/Receive"
-msgstr ""
+msgstr "Sende / Empfange"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: email_template
 #: code:addons/email_template/email_template_mailbox.py:0
@@ -848,45 +894,55 @@ msgid ""
 "            context = {}\n"
 "        filters = [('folder', '=', 'outbox"
 msgstr ""
+"Fehler bei Mailversand: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
 
 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid ""
 "Only users from these groups will be allowed to send mails from this Template"
 msgstr ""
+"Nur Benutzer dieser Gruppe dürfen Emails auf Basis dieses Templates versenden"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Send Mail (%s)"
-msgstr ""
+msgstr "Versende Mail (%s)"
 
 #. module: email_template
 #: help:email.template,def_subject:0
 msgid "The subject of email. Placeholders can be used here."
 msgstr ""
+"Der Betreff dieser Email. Platzhalter können hierzu verwendet werden."
 
 #. module: email_template
 #: field:email_template.send.wizard,report:0
 msgid "Report File Name"
-msgstr ""
+msgstr "Report Datei"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
 msgid "Expression"
-msgstr ""
+msgstr "Ausdruck"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 #: field:email_template.mailbox,history:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Django templates not installed"
-msgstr ""
+msgstr "Django Vorlagen nicht installiert"
 
 #. module: email_template
 #: view:email.template:0
@@ -895,56 +951,58 @@ msgstr ""
 #: view:email_template.send.wizard:0
 #: field:email_template.send.wizard,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: email_template
 #: field:email_template.preview,to:0
 #: field:email_template.send.wizard,to:0
 msgid "To"
-msgstr ""
+msgstr "An"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Text, otherwise HTML"
-msgstr ""
+msgstr "Text, alternativ HTML"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Copy of template "
-msgstr ""
+msgstr "Kopie der Vorlage "
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Discard Mail"
-msgstr ""
+msgstr "Verwerfe EMail"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "EMail Vorlagen f. Module"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
-msgstr ""
+msgstr "Haupttext (HTML - Nur Web-Client)"
 
 #. module: email_template
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
+"beinhalten !"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "%s (Email Attachment)"
-msgstr ""
+msgstr "%s (Email Anhang)"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
@@ -954,27 +1012,30 @@ msgid ""
 "Either ask admin to enforce an account for this template or get yourself a "
 "personal email account."
 msgstr ""
+"Keine eigenes EMailkonto ist für Sie definiert.\n"
+"Entweder erfragen Sie ein Konto für dieses Template bei Ihrem Administrator "
+"oder beantragen ein persönliches Mailkonto für die Versendung."
 
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
-msgstr ""
+msgstr "Berechtigte Benutzer Gruppe"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
 msgid "Field"
-msgstr ""
+msgstr "Feld"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "User Information"
-msgstr ""
+msgstr "Benutzer Information"
 
 #. module: email_template
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Suspended"
-msgstr ""
+msgstr "Schwebend"
 
 #. module: email_template
 #: help:email.template,file_name:0
@@ -982,22 +1043,24 @@ msgid ""
 "Name of the generated report file. Placeholders can be used in the filename. "
 "eg: 2009_SO003.pdf"
 msgstr ""
+"Name der erzeugten Report Datei. Platzhalter können für den Dateinamen "
+"verwendet werden, z.B. 2009_S0003.pdf"
 
 #. module: email_template
 #: field:email_template.mailbox,folder:0
 msgid "Folder"
-msgstr ""
+msgstr "Verzeichnis"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Trash"
-msgstr ""
+msgstr "Müll"
 
 #. module: email_template
 #: help:email_template.mailbox,date_mail:0
 msgid "Date on which Email Sent or Received"
-msgstr ""
+msgstr "Datum an dem EMail gesendet werden soll"
 
 #. module: email_template
 #: help:email_template.account,smtpuname:0
@@ -1005,38 +1068,40 @@ msgid ""
 "Specify the username if your SMTP server requires authentication, otherwise "
 "leave it empty."
 msgstr ""
+"Spezifizieren Sie den Benutzernamen wenn Ihr SMTP Server diese "
+"Authentifizier benötigt, alternativ tragen Sie nichts ein."
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "Missing mail account"
-msgstr ""
+msgstr "Fehlendes EMail Konto"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "SMTP Test Connection Was Successful"
-msgstr ""
+msgstr "SMTP Test Verbindung war erfolgreich"
 
 #. module: email_template
 #: model:ir.module.module,shortdesc:email_template.module_meta_information
 msgid "Email Template for OpenERP"
-msgstr ""
+msgstr "Email Vorlage für OpenERP"
 
 #. module: email_template
 #: field:email_template.account,name:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Create Action"
-msgstr ""
+msgstr "Erzeuge Aktion"
 
 #. module: email_template
 #: help:email_template.account,smtpserver:0
 msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
-msgstr ""
+msgstr "Erfasse Bezeichnung für Versandserver, z.B. smtp.yourname.com"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -1044,6 +1109,8 @@ msgid ""
 "When a relation field is used this field will show you the type of field you "
 "have selected"
 msgstr ""
+"Wenn hier ein Relationsfeld genutzt wird, erfolgt in diesem eine Anzeige des "
+"ausgewählten Daten Typs."
 
 #. module: email_template
 #: help:email.template,message_id:0
@@ -1052,27 +1119,29 @@ msgid ""
 "that this overrides the Resource tracking option! Placeholders can be used "
 "here."
 msgstr ""
+"Spezifiziere Message_ID SMTP header für die Nutzung im Mailversand. Bitte "
+"vermerken Sie, dass hierdruch die Historisierung zu einer Ressource"
 
 #. module: email_template
 #: field:email.template,def_to:0
 #: field:email_template.mailbox,email_to:0
 msgid "Recipient (To)"
-msgstr ""
+msgstr "Empfänger (An)"
 
 #. module: email_template
 #: field:email.template,null_value:0
 msgid "Null Value"
-msgstr ""
+msgstr "Null Wert"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_mailbox
 msgid "Email Mailbox"
-msgstr ""
+msgstr "EMail Eingang"
 
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
-msgstr ""
+msgstr "Vorlage Sprache"
 
 #. module: email_template
 #: field:email.template,def_cc:0
@@ -1080,22 +1149,23 @@ msgstr ""
 #: field:email_template.preview,cc:0
 #: field:email_template.send.wizard,cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Sent"
-msgstr ""
+msgstr "Gesendet"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
 msgid "Action that will open this email template on Resource records"
 msgstr ""
+"Aktion durch die EMail Vorlage zur Vorlage der Ressource geöffnet wird"
 
 #. module: email_template
 #: field:email_template.account,smtppass:0
 msgid "Password"
-msgstr ""
+msgstr "Passwort"
 
 #. module: email_template
 #: help:email_template.preview,message_id:0
@@ -1104,6 +1174,8 @@ msgid ""
 "The Message-ID header value, if you need tospecify it, for example to "
 "automatically recognize the replies later. Placeholders can be used here."
 msgstr ""
+"Message-ID Header Wert, falls dieser Spezif. werden soll, z.B. um Antworten "
+"später nachzuvollziehen. Platzholder können hier genutzt werden."
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1111,37 +1183,37 @@ msgstr ""
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 #: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
 msgid "Emails"
-msgstr ""
+msgstr "EMails"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Templates"
-msgstr ""
+msgstr "Vorlagen"
 
 #. module: email_template
 #: field:email_template.preview,report:0
 msgid "Report Name"
-msgstr ""
+msgstr "Report Bez."
 
 #. module: email_template
 #: field:email.template,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichn."
 
 #. module: email_template
 #: field:email.template,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Ressource Historie"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr ""
+msgstr "Email Vorlage Vorschau"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Email Preview"
-msgstr ""
+msgstr "EMail Vorschau"
 
 #. module: email_template
 #: help:email.template,def_to:0
@@ -1149,21 +1221,23 @@ msgid ""
 "The Recipient of email. Placeholders can be used here. e.g. "
 "${object.email_to}"
 msgstr ""
+"Der Empfang von EMail. Platzhalter können hier verwendet werden, z.B. "
+"${object.email_to}"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Existing files"
-msgstr ""
+msgstr "Vorhandene Daten"
 
 #. module: email_template
 #: field:email_template.account,smtpssl:0
 msgid "SSL/TLS (only in python 2.6)"
-msgstr ""
+msgstr "SSL/TLS (only in pathon 2.6)"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Body (HTML)"
-msgstr ""
+msgstr "Haupttext (HTML)"
 
 #. module: email_template
 #: help:email.template,table_html:0
@@ -1171,6 +1245,8 @@ msgid ""
 "Copy this html code to your HTML message body for displaying the info in "
 "your mail."
 msgstr ""
+"Kopiere diesen html Quellcode zur Verwendung der Nachrichten Vorlage für "
+"diese Mail."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_account
@@ -1181,33 +1257,33 @@ msgstr ""
 #: field:email_template.preview,rel_model:0
 #: field:email_template.send.wizard,rel_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modul"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Core connection for the given ID does not exist"
-msgstr ""
+msgstr "Kern Verbindung für die vorgegebene ID existiert nicht"
 
 #. module: email_template
 #: field:email_template.account,company:0
 msgid "Corporate"
-msgstr ""
+msgstr "Gesellschaft"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
-msgstr ""
+msgstr "Assistent für den Versand der EMail"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Addresses"
-msgstr ""
+msgstr "Adressen"
 
 #. module: email_template
 #: help:email.template,from_account:0
 msgid "Emails will be sent from this approved account."
-msgstr ""
+msgstr "EMails werden von genehmigtem Konto versendet"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
@@ -1216,52 +1292,56 @@ msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
 "Description: %s"
 msgstr ""
+"Mail von Konto %s ist fehlgeschlagen. Mögliche Ursache:MIME Fehler\n"
+"Beschreibung:%s"
 
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
-msgstr ""
+msgstr "Mail Format"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Actions"
-msgstr ""
+msgstr "Aktionen"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Company Accounts"
-msgstr ""
+msgstr "Unternehmenskonten"
 
 #. module: email_template
 #: help:email_template.account,smtpport:0
 msgid "Enter port number, eg: 25 or 587"
-msgstr ""
+msgstr "Gebe Port Nummer ien, z.B. 25 oder 587"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "email-template"
-msgstr ""
+msgstr "EMail Vorlage"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
+"EMail von Konto %s fehlgeschlagen. Möglicher Grund: Neues Konto nicht "
+"genehmigt."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
 msgid "Simple Mail Wizard Step 1"
-msgstr ""
+msgstr "Einfache EMail Prozess Step 1"
 
 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Has Attachments"
-msgstr ""
+msgstr "Hat Dateianhang"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:0
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "No Description"
-msgstr ""
+msgstr "Keine Beschreibung"
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index 6a298b0522d..445456adebf 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-16 09:14+0000\n"
+"PO-Revision-Date: 2010-11-03 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
 #: help:email_template.account,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "zauvek izbrisi Emailove nakon slanja"
 
 #. module: email_template
 #: view:email_template.account:0
 msgid "Email Account Configuration"
-msgstr "Konfiguracija Email-a"
+msgstr "Email AutoPodesavanja"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
 #, python-format
 msgid "Emails for multiple items saved in outbox."
-msgstr "Emailovi sa vise stavki sacuvanih u outbox-u"
+msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u"
 
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
-msgstr ""
+msgstr "Licni Emailovi"
 
 #. module: email_template
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
+msgstr "Neispravno ime modela u definiciji akcijue."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content  "
-msgstr ""
+msgstr "Sadrzaj Emaila  "
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -82,7 +82,7 @@ msgstr "Sadrzaj"
 #: code:addons/email_template/email_template.py:0
 #, python-format
 msgid "Deletion of Record failed"
-msgstr "Brisanje zapisa nije uspleo"
+msgstr "Brisanje zapisa nije uspelo"
 
 #. module: email_template
 #: help:email_template.account,company:0
@@ -124,7 +124,7 @@ msgstr "Referenca Servera Email-a"
 #: code:addons/email_template/email_template_account.py:0
 #, python-format
 msgid "Reason: %s"
-msgstr ""
+msgstr "Razlog: %s"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -138,11 +138,13 @@ msgid ""
 "Carbon Copy address(es), comma-separated. Placeholders can be used here. "
 "e.g. ${object.email_cc}"
 msgstr ""
+"Carbon umnozi adresu(e), razdvojene zarezom. PlaceHolderi se ovde mogu "
+"koristiti npr. ${object.email_cc}"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Account"
-msgstr ""
+msgstr "Nalog"
 
 #. module: email_template
 #: field:email.template,table_html:0
@@ -156,6 +158,8 @@ msgid ""
 "Email, unless it is already specified in the From Email, e.g: John Doe "
 "<john@doe.com>"
 msgstr ""
+"Opis se koristi kao ime pošiljatelja uz uvslov iz e-pošte, ako to već "
+"navedeno u iz e-pošte, npr: Marko Markovic <marko@markovic.com>"
 
 #. module: email_template
 #: field:email.template,from_account:0
@@ -174,6 +178,7 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Dodaj ovde sve dodatke datog dokumenta ukoliko ih zelis pridruziti Emailu"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -240,7 +245,7 @@ msgstr "U redu"
 #. module: email_template
 #: field:email_template.account,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Automatsko Brisanje"
 
 #. module: email_template
 #: selection:email_template.account,send_pref:0
@@ -299,7 +304,7 @@ msgstr "Sadrzaj ( text)"
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Company Emails"
-msgstr ""
+msgstr "Emailovi Preduzeca"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -318,6 +323,8 @@ msgid ""
 "The address recipients should reply to, if different from the From address. "
 "Placeholders can be used here."
 msgstr ""
+"Adresa primaoca na koja treba odgovoriti ukoliko su drugacije( razlicite) iz "
+"dela adrese  OD. Rezervisana mesta se mogu ovde koristiti."
 
 #. module: email_template
 #: field:email.template,def_subject:0
@@ -330,7 +337,7 @@ msgstr "Tema"
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "My Emails"
-msgstr ""
+msgstr "Moji Emailovi"
 
 #. module: email_template
 #: field:email_template.mailbox,email_from:0
@@ -340,7 +347,7 @@ msgstr "Od"
 #. module: email_template
 #: field:email.template,file_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Izvestaj ImenaFajla"
 
 #. module: email_template
 #: selection:email_template.mailbox,state:0
@@ -363,6 +370,8 @@ msgid ""
 "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
 "here. e.g. ${object.email_bcc}"
 msgstr ""
+"Iskopiraj adrese , zarezom razdvojene. Rezervisana mesta se mogu ovde "
+"koristiti npr ${object.email_bcc}"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -378,7 +387,7 @@ msgstr "Sadrzaj ( Samo TEKST-WEB Klijent)"
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
@@ -388,13 +397,13 @@ msgstr "Dugme čarobnjaka"
 #. module: email_template
 #: help:email_template.account,email_id:0
 msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
-msgstr ""
+msgstr "npr 'marko@markovic.com'  ili  'Marko Markovic <marko@markovic.com>'"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,object_name:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurs"
 
 #. module: email_template
 #: code:addons/email_template/email_template_account.py:0
@@ -452,6 +461,9 @@ msgid ""
 "The address recipients should reply to, if different from the From address. "
 "Placeholders can be used here. e.g. ${object.email_reply_to}"
 msgstr ""
+"Adresa primatelja na koju bi trebalo odgovoriti ukoliko se reazlikuje od IZ "
+"dea adrese. Rezervisana mesta( placeholders) se mogu koristiti ovde npr "
+"${object.email_reply_to}"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -459,6 +471,8 @@ msgid ""
 "Button in the side bar of the form view of this Resource that will invoke "
 "the Window Action"
 msgstr ""
+"Dugme Pregled Obrasca(Form View) koje se nalazi na baru sa strane  i koje ce "
+"pozvati odredjenu akciju prozora."
 
 #. module: email_template
 #: field:email_template.mailbox,account_id:0
@@ -558,6 +572,9 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Omoguci ovo ukoliko zelis da ukljucis specijalni marker za pracenje u "
+"izlaznim Emailovima, tako da mozes da identifikujes odgovore i zatim ih "
+"linkujes nazad odgovarajucem snimljenom zapisu."
 
 #. module: email_template
 #: view:email.template:0
@@ -577,7 +594,7 @@ msgstr "Sub-model"
 #. module: email_template
 #: view:email.template:0
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -628,7 +645,7 @@ msgstr "Napomena: Ovo je Raw HTML."
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: email_template
 #: selection:email_template.send.wizard,state:0
@@ -682,7 +699,7 @@ msgstr "Ne"
 #. module: email_template
 #: field:email_template.account,smtpport:0
 msgid "SMTP Port"
-msgstr ""
+msgstr "SMTP Port"
 
 #. module: email_template
 #: field:email_template.mailbox,mail_type:0
@@ -816,7 +833,7 @@ msgstr "Korisnik"
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Napredne Opcije"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -901,7 +918,7 @@ msgstr "Slanje POruke (%s)"
 #. module: email_template
 #: help:email.template,def_subject:0
 msgid "The subject of email. Placeholders can be used here."
-msgstr ""
+msgstr "Napredne Opcije"
 
 #. module: email_template
 #: field:email_template.send.wizard,report:0
@@ -1022,6 +1039,8 @@ msgid ""
 "Name of the generated report file. Placeholders can be used in the filename. "
 "eg: 2009_SO003.pdf"
 msgstr ""
+"Ime generisanog Izvestaja. Rezervisana ( Placeholders) mesta se mogu  "
+"koristiti imenu fajla npr: 2009_SO003.pdf"
 
 #. module: email_template
 #: field:email_template.mailbox,folder:0
@@ -1037,7 +1056,7 @@ msgstr "Smeće"
 #. module: email_template
 #: help:email_template.mailbox,date_mail:0
 msgid "Date on which Email Sent or Received"
-msgstr ""
+msgstr "Datum kda je Email poslat ili primljen"
 
 #. module: email_template
 #: help:email_template.account,smtpuname:0
@@ -1078,7 +1097,7 @@ msgstr "Kreiraj akciju"
 #. module: email_template
 #: help:email_template.account,smtpserver:0
 msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
-msgstr ""
+msgstr "Upisi ime izlaznog Servera, npr: smtp:yourdomain.com"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -1096,6 +1115,9 @@ msgid ""
 "that this overrides the Resource tracking option! Placeholders can be used "
 "here."
 msgstr ""
+"Specificiraj ID-Eporuke za SMTP zaglavlje koje ce se koristiti u odlaznim "
+"emailovima. MOlim upamtite da ce to da izbrise opciju pracenja Resursa! "
+"Rezervisana mesta( placeholders) se mogu ovde koristiti."
 
 #. module: email_template
 #: field:email.template,def_to:0
@@ -1134,7 +1156,7 @@ msgstr "Poslato"
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
 msgid "Action that will open this email template on Resource records"
-msgstr ""
+msgstr "Akcija koja ce otvoriti ovaj Email u zapisima Resursa"
 
 #. module: email_template
 #: field:email_template.account,smtppass:0
@@ -1177,7 +1199,7 @@ msgstr "Ime"
 #. module: email_template
 #: field:email.template,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Pracenje Resursa"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
@@ -1195,6 +1217,8 @@ msgid ""
 "The Recipient of email. Placeholders can be used here. e.g. "
 "${object.email_to}"
 msgstr ""
+"Primalac Emaila. Rezervisana mesta (placeholders) se mogu ovde koristiti "
+"npr. ${object.email_to}"
 
 #. module: email_template
 #: view:email.template:0
@@ -1285,7 +1309,7 @@ msgstr "Nalozi Preduzeca"
 #. module: email_template
 #: help:email_template.account,smtpport:0
 msgid "Enter port number, eg: 25 or 587"
-msgstr ""
+msgstr "Upisi broj porta, npr 25 ili 587"
 
 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:0
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index d795fe12d59..3ac03499b22 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,41 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-29 10:22+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 09:45+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr ""
+msgstr "Rechnungsinformation"
 
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximun Number of Registrations"
-msgstr ""
+msgstr "Geben Sie die max. Teilnehmeranzahl an"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Details Veranstaltung"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Hauptreferent"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: event
 #: field:event.event,register_min:0
@@ -51,38 +51,38 @@ msgstr "Minimum Anmeldungen"
 #. module: event
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Überschrift"
 
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr "Registrierung EMail"
+msgstr "Anmeldung EMail"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Erstelle Rechnungen"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Anmeldedatum"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Referenten der Veranstaltung"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -96,11 +96,14 @@ msgid ""
 "event. Note that you can specify for each registration a specific amount if "
 "you want to"
 msgstr ""
+"Dieser Preis wird als Standard bei der Abrechnung einer Veranstaltung "
+"herangezogen. Sie können allerdings auch für jede Teilnehmeranmeldung "
+"individuelle Preise berechnen."
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: event
 #: field:event.event,mail_confirm:0
@@ -111,7 +114,7 @@ msgstr "Bestätigungs EMail"
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Teilnehmer hat keinen Partner zwecks Abrechnung"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -119,17 +122,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Preisliste für aktuelle Veranstaltung"
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:0
@@ -144,12 +147,12 @@ msgstr "Veranstaltung Anmeldung"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Letzten 7 Tage"
 
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Hauptveranstaltung"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
@@ -159,7 +162,7 @@ msgstr "Erzeuge Rechnung"
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Zwischensumme"
 
 #. module: event
 #: view:report.event.registration:0
@@ -169,12 +172,12 @@ msgstr "Veranstaltungen mit Anmeldungen"
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Aktuelle Veranstaltungen"
 
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Hinzufügen Bemerkung"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,12 +185,12 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Auswertung Veranstaltungen"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Nachrichten"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -211,17 +214,17 @@ msgstr "Bestätige Veranstaltung"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Antwort an"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Pinnwand Veranstaltungen"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -231,7 +234,7 @@ msgstr "Verdi Oper"
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Preisliste"
 
 #. module: event
 #: field:event.registration,contact_id:0
@@ -246,18 +249,18 @@ msgstr ""
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenz"
 
 #. module: event
 #: help:event.event,date_end:0
 #: help:partner.event.registration,end_date:0
 msgid "Closing Date of Event"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "EMails"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
@@ -278,6 +281,20 @@ msgid ""
 "event or per event category in:\n"
 "                Events / Reporting\n"
 msgstr ""
+"Veranstaltungsmanagement und -abwicklung.\n"
+"\n"
+"   Das Modul ermöglicht\n"
+"     * das Management von Veranstaltungen und Anmeldungen     * die Nutzung "
+"von Emails zur automatischen Bestätigung und Rückmeldung an Ihre Teilnehmer\n"
+"    * ...\n"
+"   Eine Pinnwand für die Veranstaltungen:\n"
+"    * Anmeldungen für die Veranstaltung (Grafik)\n"
+"   Beachten Sie folgendes:\n"
+"   - Sie können neue Veranstaltungstypen hier definieren:\n"
+"         Veranstaltungen/Konfiguration/Veranstaltungstypen\n"
+"   - Sie können auswerten, wieviele Anmeldungen zu Ihren geplanten "
+"Veranstaltungen bereits erfolgt sind unter:\n"
+"         Veranstaltungen/Auswertungen\n"
 
 #. module: event
 #: view:event.registration:0
@@ -306,7 +323,7 @@ msgstr "Veranstaltungstyp"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Veranstaltungstyp "
 
 #. module: event
 #: view:event.event:0
@@ -325,7 +342,7 @@ msgstr "Veranstaltung"
 #: view:event.registration:0
 #: field:event.registration,badge_ids:0
 msgid "Badges"
-msgstr ""
+msgstr "Assistent"
 
 #. module: event
 #: view:event.event:0
@@ -339,12 +356,12 @@ msgstr "Bestätigt"
 #. module: event
 #: view:event.confirm.registration:0
 msgid "Registration Confirmation"
-msgstr "Registrierungsbestätigung"
+msgstr "Anmeldebestätigung"
 
 #. module: event
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -353,48 +370,52 @@ msgid ""
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
 msgstr ""
+"Die Abrechnung erfolgt für eine Anmeldung zur Veranstaltung über dieses "
+"Produkt. Dieses ermöglicht Ihnen die üblichen Standards für Bezeichnungen "
+"und Stammdaten der Finanzbuchhaltung für Buchung und Abrechnung zu "
+"definieren."
 
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Diverse"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Andere Referenten"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
 msgid "Event Make Invoice"
-msgstr ""
+msgstr "Abrechnung Veranstaltung"
 
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Anzahl vorhandene Plätze"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: event
 #: view:event.registration:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Ort"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Antwort"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -416,7 +437,7 @@ msgstr "Typ"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "EMail"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -427,18 +448,20 @@ msgstr "Abzurechnen"
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
+"Warnung: Die Veranstaltung '%s' hat bereits die maximale Teilnehmerzahl (%s) "
+"erreicht."
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum Erstellung"
 
 #. module: event
 #: view:event.event:0
@@ -451,17 +474,18 @@ msgstr "Anmeldung stornieren"
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Der angemeldete Partner hat keine Anschrift für die Abrechnung."
 
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Menge"
 
 #. module: event
 #: help:event.event,type:0
 msgid "Type of Event like Seminar, Exhibition, Conference, Training."
 msgstr ""
+"Veranstaltungstyp, wie z.B. Seminar, Fortbildung, Training, Konferenz etc."
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -476,27 +500,27 @@ msgstr ""
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrati./event/event.py:41:ons"
-msgstr ""
+msgstr "Gesamtanzahl Anmeldungen"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
+msgstr "Organisation der Veranstaltung"
 
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Event Registraion"
-msgstr ""
+msgstr "Anmeldung an Veranstaltung"
 
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr ""
+msgstr "Historie Informationen"
 
 #. module: event
 #: view:event.registration:0
@@ -520,7 +544,7 @@ msgstr ""
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "Anmeldung ist als nicht abrechenbar gekennzeichnet"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -534,6 +558,10 @@ msgid ""
 "particular dates the state is set to 'Confirmed'. If the event is over, the "
 "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
 msgstr ""
+"Wenn eine Veranstaltung erzeugt wird ist der Status zunächst 'Entwurf'. "
+"Durch die Bestätigung wechselt der Status auf 'Bestätigt'. Zum Ende der "
+"Veranstaltung ist der Status 'Beendet'. Bei Absage der Veranstaltung "
+"wechselt der Status zu 'Abgebrochen'."
 
 #. module: event
 #: view:event.event:0
@@ -544,12 +572,12 @@ msgstr "Veranstaltung stornieren"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Letzten 30 Tage"
 
 #. module: event
 #: view:event.event:0
@@ -557,7 +585,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: event
 #: constraint:ir.ui.view:0
@@ -569,12 +597,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Veranstaltungsbelegung"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Gruppiere Rechnungen"
 
 #. module: event
 #: view:event.event:0
@@ -600,7 +628,7 @@ msgstr "Partner verrechnet"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Protokolle"
 
 #. module: event
 #: view:event.event:0
@@ -610,33 +638,33 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # Anmeldungen im Entwurf"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: event
 #: view:event.event:0
@@ -646,45 +674,45 @@ msgstr "Veranstaltung erledigt"
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Offene und Erledigte Anmeldungen"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Nachricht"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Veranstaltungen definieren."
 
 #. module: event
 #: field:event.registration,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referenz 2"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Meine Veranstaltungen"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Referenten"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Erzeuge Abrechnung"
 
 #. module: event
 #: constraint:product.template:0
@@ -701,21 +729,24 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Diese Email Anschriften werden generell für alle ein- und ausgehenden EMails "
+"zu diesem Vorgang angeschrieben. Trenne mehrere Emailadressen einfach durch "
+"Kommas als Trennzeichen zwischen den EMailadressen"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
 
 #. module: event
 #: view:event.event:0
 msgid "Beginning Date"
-msgstr ""
+msgstr "Anfangsdatum"
 
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Beendet"
 
 #. module: event
 #: constraint:ir.model:0
@@ -743,41 +774,41 @@ msgstr "Anzahl Anmeldungen"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Unterveranstaltungen"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use the automatic mailing for new registration"
 msgstr ""
-"Dies ankreuzen, wenn neue Registrierungen automatisch bestätigt werden "
+"Aktiviere Option, wenn neue Registrierungen automatisch bestätigt werden "
 "sollen."
 
 #. module: event
 #: field:event.registration,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Erstellt am"
 
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Meine Anmeldungen"
 
 #. module: event
 #: view:event.confirm:0
@@ -785,52 +816,56 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Warnung: Diese Veranstaltung hat noch nicht die minimale Anzahl Teilnehmer "
+"erreicht. Sind Sie sicher, dass Sie bestätigen möchten?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"EMail Adresse die im 'Antwort An' Feld für alle EMails aus OpenERP verwendet "
+"wird"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Sprache"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Diese Personen erhalten EMail."
 
 #. module: event
 #: view:event.event:0
@@ -851,17 +886,17 @@ msgstr "Bestätige Anmeldung"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Bestätigungs EMail Text"
 
 #. module: event
 #: view:event.registration:0
@@ -872,7 +907,7 @@ msgstr "Verlauf"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Anschrift Ort"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
@@ -883,13 +918,13 @@ msgstr "Veranstaltungstypen"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anhänge"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "Für Veranstaltung wurde noch kein Produkt definiert"
 
 #. module: event
 #: view:event.event:0
@@ -899,12 +934,12 @@ msgstr "Automatische Bestätigungs EMail"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Letzte 365 Tage"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Fehler ! Ende der Veranstaltung kann nicht vor Beginn sein."
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -938,12 +973,12 @@ msgstr "Abbruch"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Veranstaltung nach Anmeldungen"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -954,13 +989,13 @@ msgstr "Offen"
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Manager Veranstaltung"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Automatische Bestätigung:[%s]%s"
 
 #. module: event
 #: view:event.event:0
@@ -969,20 +1004,20 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
 
 #. module: event
 #: field:event.event,unit_price:0
 #: view:event.registration:0
 #: field:partner.event.registration,unit_price:0
 msgid "Registration Cost"
-msgstr ""
+msgstr "Anmeldekosten"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: event
 #: field:event.registration,unit_price:0
@@ -994,12 +1029,12 @@ msgstr "Preis der Einhiet"
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Referent"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -1012,18 +1047,18 @@ msgstr "Konferenz ERP"
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Verkauf Team"
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "Ende am"
 
 #. module: event
 #: field:event.event,product_id:0
@@ -1038,27 +1073,27 @@ msgstr "Produkt"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # Anz. Bestätigungen"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "Abonnieren"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Anmeldung Veranstaltung"
 
 #. module: event
 #: help:event.event,mail_registr:0
@@ -1074,50 +1109,50 @@ msgstr "Karten für Konferenz"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Anschrift"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Weitere Veranstaltungen"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "Anmelden"
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht bestätigte Anmeldungen"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Automatische Anmeldung:[%s]%s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende am"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "Pinnwand Mitglieder"
 
 #. module: event
 #: view:event.event:0
@@ -1135,13 +1170,13 @@ msgstr "Aktivieren für automatische EMail Bestätigung und Erinnerung"
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1150,18 +1185,18 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Beende Anmeldung"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Übersicht"
 
 #. module: event
 #: view:event.event:0
@@ -1183,7 +1218,7 @@ msgstr "Registrierungen"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1194,23 +1229,23 @@ msgstr "Max. Anmeldungen"
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Anmeldung EMail Text"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "Veranstaltung"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
+msgstr "Rechnung kann nicht generiert werden, wenn der Status %s ist."
 
 #. module: event
 #: constraint:product.product:0
@@ -1222,29 +1257,29 @@ msgstr "Fehler: Falscher EAN code"
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "Bestätigung der Anmeldung"
 
 #. module: event
 #: view:event.event:0
 msgid "Auto Registration Email"
-msgstr "Autom. Registrierungs-EMail"
+msgstr "Autom. Anmelde-EMail"
 
 #. module: event
 #: view:event.registration:0
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Summe"
 
 #. module: event
 #: help:event.event,register_min:0
 msgid "Providee Minimum Number of Registrations"
-msgstr ""
+msgstr "Minimale Teilnehmeranzahl"
 
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Bestätigte Referenten"
 
 #~ msgid "Reporting"
 #~ msgstr "Berichtswesen"
diff --git a/addons/event/i18n/sr.po b/addons/event/i18n/sr.po
index f0914c48209..1298e08875c 100644
--- a/addons/event/i18n/sr.po
+++ b/addons/event/i18n/sr.po
@@ -8,41 +8,41 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-17 07:58+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr ""
+msgstr "Infiormacije Fakture"
 
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximun Number of Registrations"
-msgstr ""
+msgstr "Daje Maksimalni broj Registracija"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "detalji Dogadjaja"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Glavni Govornik"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po"
 
 #. module: event
 #: field:event.event,register_min:0
@@ -57,33 +57,33 @@ msgstr "Pogrešno ime modela u definiciji akcije."
 #. module: event
 #: field:event.registration.badge,title:0
 msgid "Title"
-msgstr ""
+msgstr "Naslov"
 
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr ""
+msgstr "Registracio9ni Email"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr ""
+msgstr "Napravi Fakture"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Datum Registracije"
 
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Govornik koji krece sa govorom pri nekom dogadjaju"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Zatvoreno"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -97,11 +97,14 @@ msgid ""
 "event. Note that you can specify for each registration a specific amount if "
 "you want to"
 msgstr ""
+"Ovo ce biti podrazumevana cena koriscena kao cena registracije kada se "
+"fakturise ovaj dogadjaj. upamti da mozes specificirati za svaku registraciju "
+"i posebnu cenu ako to zelis."
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: event
 #: field:event.event,mail_confirm:0
@@ -112,7 +115,7 @@ msgstr "Konfirmacioni Email"
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Registracija nema ni jednog partnera za fakturisanje"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -120,17 +123,17 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Preduzece"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Fakture"
 
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Verzija Cenovnika za dati dogadjaj"
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:0
@@ -145,12 +148,12 @@ msgstr "Registracioni Dogadjaj"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Poslednjih 7 dana"
 
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Roditeljski Dogadjaj"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
@@ -160,7 +163,7 @@ msgstr "Kreiraj račun"
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: event
 #: view:report.event.registration:0
@@ -170,12 +173,12 @@ msgstr "Sogadjaj pri registraciji"
 #. module: event
 #: view:report.event.registration:0
 msgid "Current Events"
-msgstr ""
+msgstr "Trenutni Dogadjaji"
 
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Dodaj Internu Belesku"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -183,12 +186,12 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Analiza Dogadjaja"
 
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -212,17 +215,17 @@ msgstr "Potvrdi Dogadjaj"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Odgovor-za"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla Dogadjaja"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -232,7 +235,7 @@ msgstr "Verdijeva Opera"
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Cenovnik"
 
 #. module: event
 #: field:event.registration,contact_id:0
@@ -242,23 +245,23 @@ msgstr "Kontakt partnera"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenca"
 
 #. module: event
 #: help:event.event,date_end:0
 #: help:partner.event.registration,end_date:0
 msgid "Closing Date of Event"
-msgstr ""
+msgstr "Datum zatvaranja dogadjaja"
 
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "Emailovi"
 
 #. module: event
 #: model:ir.module.module,description:event.module_meta_information
@@ -279,6 +282,22 @@ msgid ""
 "event or per event category in:\n"
 "                Events / Reporting\n"
 msgstr ""
+"Organizacija i Upravljanje Dogadjajima.\n"
+"\n"
+"        Ovaj modul vam omogucava\n"
+"             *Da upravljate svojim dogadjajima i njohovim registracijama.\n"
+"             *Da koristite Emal da automatski potvrdjujete i saljete "
+"zakljucke  bilo kojoj registraciji nekog Dogadjaja\n"
+"             *...\n"
+"        UpravljackaTabla za asociacije koja sadrzi:\n"
+"             *Registracije po Dogadjajima ( Grafikon)\n"
+"             Upamtite da:\n"
+"                 Mozete definisati nove tipove dogadjaja u \n"
+"                                             Events / Configuration / Types "
+"of Events\n"
+"                -Mozete pristupiti predefinisanim izvestajima o broju "
+"registracija po dogadjaju ili po kategoriji dogadjaja u:\n"
+"                                             Events / Reporting\n"
 
 #. module: event
 #: view:event.registration:0
@@ -307,7 +326,7 @@ msgstr "Tip dogadjaja"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Tip dogadjaja "
 
 #. module: event
 #: view:event.event:0
@@ -326,7 +345,7 @@ msgstr "Događaj"
 #: view:event.registration:0
 #: field:event.registration,badge_ids:0
 msgid "Badges"
-msgstr ""
+msgstr "Bedzevi"
 
 #. module: event
 #: view:event.event:0
@@ -345,7 +364,7 @@ msgstr "Potvrda Registracije"
 #. module: event
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivne menije."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -354,48 +373,51 @@ msgid ""
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
 msgstr ""
+"Fakture ovog dogadjaja ce biti kreirane zajedno sa ovim Produktom. Takodje "
+"ovo ti omogucava da postavis podrazumevane vrednosti i info naloga koje "
+"zelis kao podrazumevane za ovakve fakture."
 
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Ostali Govornici"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
 msgid "Event Make Invoice"
-msgstr ""
+msgstr "Napravi Fakturu Dogadjaja"
 
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr ""
+msgstr "Broj registracija ili Tiketa"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Upozorenje !"
 
 #. module: event
 #: view:event.registration:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Posalji Novi Email"
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Lokacija"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Odgovor"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -417,7 +439,7 @@ msgstr "Tip"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -428,18 +450,18 @@ msgstr "Da bude Fakturisano"
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Greska !"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:0
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
-msgstr ""
+msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)."
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum kreiranja"
 
 #. module: event
 #: view:event.event:0
@@ -452,17 +474,18 @@ msgstr "Otkazi Registraciju"
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "zahtevani partner nema adresu da bi napravio fakturu"
 
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Kolicina"
 
 #. module: event
 #: help:event.event,type:0
 msgid "Type of Event like Seminar, Exhibition, Conference, Training."
 msgstr ""
+"Tip dogadjaja kao sto su Seminari, Izlozbe, Konferencije, Treninzi..."
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -478,27 +501,27 @@ msgstr ""
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrati./event/event.py:41:ons"
-msgstr ""
+msgstr "Ukupno Prospekata Registrati./event/event.py:41:ons"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Jul"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
+msgstr "Organizacija Dogadjaja"
 
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Event Registraion"
-msgstr ""
+msgstr "Registracija Dogadjaja"
 
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr ""
+msgstr "Informacija Istorije"
 
 #. module: event
 #: view:event.registration:0
@@ -521,7 +544,7 @@ msgstr ""
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "REgistracija je postavljena tako da se ne moze fakturisati"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -535,6 +558,10 @@ msgid ""
 "particular dates the state is set to 'Confirmed'. If the event is over, the "
 "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
 msgstr ""
+"Ako je dogadjaj kreiran stanje je postavljeno na ' U Pripremi'. Ako je "
+"dogadjaj potvrdjen za date datume stanje je postavljeno na' Potvrdjeno'. Ako "
+"se dogadjaj zavrsio stanje je postavljeno na ' Zavrseno'. Ako je dogadjaj "
+"otkazan stanje se postavlja na ' Otkazan'."
 
 #. module: event
 #: view:event.event:0
@@ -545,12 +572,12 @@ msgstr "Otkazi Dogadjaj"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Poslednjih 30 dana"
 
 #. module: event
 #: view:event.event:0
@@ -558,7 +585,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: event
 #: constraint:ir.ui.view:0
@@ -570,12 +597,12 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Status Popunjavanja Dogadjaja"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Grupiraj Fakture"
 
 #. module: event
 #: view:event.event:0
@@ -601,7 +628,7 @@ msgstr "Partner Fakturisan"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Logovi"
 
 #. module: event
 #: view:event.event:0
@@ -611,33 +638,33 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembar"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembar"
 
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Naziv Fakture"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " # Br registracija ' U Pripremi'"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mesec"
 
 #. module: event
 #: view:event.event:0
@@ -647,45 +674,45 @@ msgstr "Dogadjaj Zavrsen"
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Ukupno Otvorenih i Zavrsenih Registracija"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Poruka"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Greska ! Ne mozes Kreirati Rekursivni dogadjaj."
 
 #. module: event
 #: field:event.registration,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referenca 2"
 
 #. module: event
 #: code:addons/event/event.py:0
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturisano"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Moji Dogadjaji"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Govornici"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Kreiraj Fakture"
 
 #. module: event
 #: constraint:product.template:0
@@ -701,21 +728,23 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ova Email adresa ce biti dodata u CC polje za sbe dolazne i odlazne Emailove "
+"za ovaj zapis pre njegovog slanja. Odvajajte vise email adresa zarezom."
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Da li stvarno zeli da kreiras ovu/e fakturu/e"
 
 #. module: event
 #: view:event.event:0
 msgid "Beginning Date"
-msgstr ""
+msgstr "Datum Pocetka"
 
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoreno"
 
 #. module: event
 #: constraint:ir.model:0
@@ -742,23 +771,23 @@ msgstr "Broj Registracija"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Pod-Dogadjaji"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "nepoznat"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
@@ -771,12 +800,12 @@ msgstr ""
 #. module: event
 #: field:event.registration,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Upisi Datum"
 
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Moja Registracija"
 
 #. module: event
 #: view:event.confirm:0
@@ -784,57 +813,61 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Upozorenje: ovaj Dogadjaj nije dostigla Minimum Registracionog limita. Jesi "
+"li siguran da zelis da  je potvrdis?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembar"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prosireni Filteri"
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"Email Adresa stavljena u stavku 'Ogovor za'  za sve emailove poslate od "
+"strane OpenERP-a"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktobar"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Jezik"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ovi ljudi ce primiti Email"
 
 #. module: event
 #: view:event.event:0
 msgid "Set To Draft"
-msgstr ""
+msgstr "Postavi u \"U Pripremi'"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -850,17 +883,17 @@ msgstr "Posalji na Pripremu"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Potvrda Sadrzaja Emaila"
 
 #. module: event
 #: view:event.registration:0
@@ -871,7 +904,7 @@ msgstr "Istorija"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Lokacija Adresa"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
@@ -882,13 +915,13 @@ msgstr "Tipovi Dogadjaja"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Dodatak"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt"
 
 #. module: event
 #: view:event.event:0
@@ -898,12 +931,14 @@ msgstr "Auto-Mail za potvrdu"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Poslednjih 365 dana"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
+"Greska ! Vrednost Datuma zatvaranja ne moze biti postavljena da je manja od "
+"Datuma Pocetka"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -937,12 +972,12 @@ msgstr "Otkaži"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Zatvori"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Dogadjaj po registraciji"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -953,13 +988,13 @@ msgstr "Otvori"
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Odgovorni Korisnik"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Auto potvrdjivanje: [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -968,20 +1003,20 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
 
 #. module: event
 #: field:event.event,unit_price:0
 #: view:event.registration:0
 #: field:partner.event.registration,unit_price:0
 msgid "Registration Cost"
-msgstr ""
+msgstr "Registracioni kosta"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Current"
-msgstr ""
+msgstr "Trenutni"
 
 #. module: event
 #: field:event.registration,unit_price:0
@@ -993,12 +1028,12 @@ msgstr "Jedinična cijena"
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Govornik"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "detalji"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -1011,18 +1046,18 @@ msgstr "Konferencija o ERP Biznisu"
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Prodajni Tim"
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr ""
+msgstr "Pocetni Datum"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "Datum zatvaranja"
 
 #. module: event
 #: field:event.event,product_id:0
@@ -1037,27 +1072,27 @@ msgstr "Proizvod"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # Br potvrdjenih Registracija"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "Pretplati se"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Registracioni Dogadjaj"
 
 #. module: event
 #: help:event.event,mail_registr:0
@@ -1072,50 +1107,50 @@ msgstr "Karta za konferenciju"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adrese"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Sledeci Dogadjaj"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "_PretplatiSe"
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Datum POcetka Dogadjaja"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nepotvrdjen"
 
 #. module: event
 #: code:addons/event/event.py:0
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Auto Registracija : [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Krajnji Datum"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla Asociacija"
 
 #. module: event
 #: view:event.event:0
@@ -1134,13 +1169,13 @@ msgstr ""
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Zemlja"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: event
 #: code:addons/event/event.py:0
@@ -1149,18 +1184,18 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Zatvori Registraciju"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Sumarno"
 
 #. module: event
 #: view:event.event:0
@@ -1182,7 +1217,7 @@ msgstr "Registracije"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pocetni Datum"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1193,23 +1228,24 @@ msgstr "Maksimum Registracija"
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "Pocetni Datum Dogadjaja"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Sadrzaj Registracionog Emaila"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "Dogadjaj Za Registraciju"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:0
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
+"Faktura ne moze biti kreirana ako je registracija postavljena na %s ."
 
 #. module: event
 #: constraint:product.product:0
@@ -1221,7 +1257,7 @@ msgstr "Greška: Neispravan EAN kod"
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "Potvrda Dogadjaja"
 
 #. module: event
 #: view:event.event:0
@@ -1233,17 +1269,17 @@ msgstr "Auto Registracioni Email"
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Ukupno"
 
 #. module: event
 #: help:event.event,register_min:0
 msgid "Providee Minimum Number of Registrations"
-msgstr ""
+msgstr "Daje minimalni broj Registracija"
 
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Govornik Potvrdjen"
 
 #~ msgid "Error ! You cannot create recursive sections."
 #~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 4415b11a8e4..d98202c2aea 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -17,7 +17,9 @@
     <record id="base.group_sale_salesman" model="res.groups">
         <field name="name">Sales / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+             <field name="groups_id" eval="[(4, ref('marketing.group_marketing_user')),(4, ref('base.group_sale_salesman'))]"/>
+     </record>
   </data>
 </openerp>
 
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 242d52f77c4..9916ded6a1b 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:27+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 09:46+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Event - Projekt"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Enddatum"
 
 #. module: event_project
 #: view:event.project:0
@@ -39,6 +39,9 @@ msgid ""
 "    This module allows you to create retro planning for managing your "
 "events.\n"
 msgstr ""
+"Organisation und Management von Events.\n"
+"\n"
+"    Dieses Modul erlaubt Rückwärtsplanung für das Management von Events.\n"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -47,18 +50,23 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
+"Dieses ist eine Projektvorlage. Das Projektmanagement von Veranstaltungen "
+"ist ein Duplikat der Veranstaltung selbst. Durch Klick auf 'Erzeuge Retro-"
+"Planung' wird ein neues Projekt auf Basis dieser Vorlage erzeugt."
 
 #. module: event_project
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"beinhalten!"
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr ""
+msgstr "Projekt Retro Planung"
 
 #. module: event_project
 #: constraint:ir.ui.view:0
@@ -73,17 +81,19 @@ msgstr "Projekt"
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr ""
+msgstr "Projektvorlage"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
 msgid "Event Project - Create Retro-Planning to manage your Events"
 msgstr ""
+"Projektmanagement für Veranstaltung  -  Erzeuge Retro-Planung für die "
+"Organisation Ihrer Veranstaltung"
 
 #. module: event_project
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: event_project
 #: view:event.event:0
@@ -99,12 +109,12 @@ msgstr "Projektaufgaben"
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: event_project
 #: view:event.event:0
diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po
index 11c12b22e15..3172802b7e9 100644
--- a/addons/event_project/i18n/sr.po
+++ b/addons/event_project/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:33+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/fetchmail/fetchmail_view.xml b/addons/fetchmail/fetchmail_view.xml
index 1d0cf21be08..7f751f7c5a2 100644
--- a/addons/fetchmail/fetchmail_view.xml
+++ b/addons/fetchmail/fetchmail_view.xml
@@ -128,8 +128,8 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="mailgate_message_tree_view"/>
-            <field name="context">{'type':'imap'}</field>
-            <field name="domain">[('type','=','imap')]</field>
+            <field name="context">{'server_type':'imap'}</field>
+            <field name="domain">[('server_type','=','imap')]</field>
         </record>
         
         <menuitem 
@@ -143,8 +143,8 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="mailgate_message_tree_view"/>
-            <field name="context">{'type':'pop'}</field>
-            <field name="domain">[('type','=','pop')]</field>
+            <field name="context">{'server_type':'pop'}</field>
+            <field name="domain">[('server_type','=','pop')]</field>
         </record>
         
         <menuitem 
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index 2860d5b9710..0d27c782105 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:01+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index 18ab1e967f0..2d252cfdf51 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -180,7 +180,7 @@ msgstr "Parametr Procesu"
 #. module: fetchmail
 #: field:email.server,is_ssl:0
 msgid "SSL ?"
-msgstr ""
+msgstr "SSL ?"
 
 #. module: fetchmail
 #: selection:email.server,type:0
@@ -228,7 +228,7 @@ msgstr "Serwer POP"
 #. module: fetchmail
 #: field:email.server,port:0
 msgid "Port"
-msgstr ""
+msgstr "Port"
 
 #. module: fetchmail
 #: model:ir.module.module,description:fetchmail.module_meta_information
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index 2dd19de7272..7c5bc09206f 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:10+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 9481e523483..55b53a0622d 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 04:13+0000\n"
-"Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
+"PO-Revision-Date: 2010-11-05 09:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -57,4 +57,4 @@ msgstr ""
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Bağlantılı Adresler"
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 26e8d56f9d5..d23dc2e4e6c 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 19:07+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 01:33+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -25,7 +25,7 @@ msgstr "Benutzer"
 #: view:hr.job:0
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Anforderungen"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -35,7 +35,7 @@ msgstr "Fehler! Sie können keine rekursiven Abteilungen definieren."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Link zu Mitarbeiter zur Information"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -56,12 +56,12 @@ msgstr "Personal"
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "E-Mail Arbeit"
 
 #. module: hr
 #: constraint:ir.actions.act_window:0
@@ -81,26 +81,28 @@ msgstr "Abteilung"
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
 msgstr ""
+"Vereinfacht das Management von Mitarbeiter Anwesenheit , sowie "
+"Abwesenheitszeiten, wie hauptsächlich Urlaub."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr ""
+msgstr "Kennzeichne als Abgelaufen"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Arbeitsstellen"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "In Einstellungsverfahren"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -113,22 +115,22 @@ msgstr "Firma"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Erwarte Stellenangebot"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Holidays"
-msgstr ""
+msgstr "Urlaub"
 
 #. module: hr
 #: help:hr.installer,hr_holidays:0
 msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Verfolgt Abwesenheit, Urlaubsanspruch und -anträge"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
 msgid "Employee Marital Status"
-msgstr ""
+msgstr "Familienstand"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -136,42 +138,46 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Zugeordneter Partner zu diesem Mitarbeiter. Buchungen der Finanzbuchhaltung "
+"beziehen sich dann auf diesen Partner."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Link zu vorhandenem Benutzer"
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Arbeitsvertrag"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Basis Personalabrechnung"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Meine Abteilungen"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Fehler ! Sie können keine Abteilung wählen, wo der Mitarbeiter selbst "
+"Abteilungsleiter ist."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Mitarbeiter Personalausweis"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Position"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -184,22 +190,24 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Das integrierte Benutzer Feld im Mitarbeiterformular ermöglicht eine "
+"Verlinkung des Benutzers mit dem Mitarbeiter."
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "In Einstellungsprozess"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifiaktionsnr."
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "Mitarbeiternr."
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -211,16 +219,18 @@ msgstr "Weiblich"
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Verfolgung und Hilfe bei der Erfassung und Genehmigung von Mitarbeiter "
+"Arbeitszeiten."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Regelmässige Mitarbeiterbeurteilungen"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Zeiterfassung"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -235,7 +245,7 @@ msgstr "Sozialversicherungsnummer"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "Anzahl Mitarbeiter mit Anforderungsprofil"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -245,14 +255,14 @@ msgstr "Telefon Firma"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Stellenbeschreibung"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -262,7 +272,7 @@ msgstr "Büro Anschrift"
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport"
-msgstr ""
+msgstr "Personalausweis"
 
 #. module: hr
 #: view:hr.employee:0
@@ -275,7 +285,7 @@ msgstr "Mitabeiter"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -285,12 +295,12 @@ msgstr "Kontakt Adresse Arbeit"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Konfiguration Personalwesen"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Geburtsdatum"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -305,14 +315,14 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Pinnwand Personalwesen"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Arbeitsstelle"
 
 #. module: hr
 #: view:hr.department:0
@@ -328,12 +338,12 @@ msgstr "Konfiguration"
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorien"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Stellenbedarf"
 
 #. module: hr
 #: constraint:ir.ui.view:0
@@ -343,7 +353,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Sozialversicherungsnr."
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
@@ -353,7 +363,7 @@ msgstr "Oberkategorie"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Katgeorien definieren."
 
 #. module: hr
 #: view:hr.department:0
@@ -372,7 +382,7 @@ msgstr "Mitarbeiter Kontakt"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Meine Pinnwand"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -394,12 +404,12 @@ msgstr "Mitabeiter  Kategorien"
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Arbeitsvertrag"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -407,6 +417,8 @@ msgid ""
 "Lets you create and manage the periodic evaluation and performance review of "
 "employees."
 msgstr ""
+"Ermöglicht regelmässige Beurteilungsgespräche und Bewertungen der "
+"Mitarbeiter."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
@@ -416,12 +428,12 @@ msgstr "hr.department"
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Verlinkt mit dem Abteilungsleiter"
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Einstellungsverfahren"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -432,7 +444,7 @@ msgstr "Kategorie"
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Mitarbeiterkonto"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -447,12 +459,12 @@ msgstr "Kontakt Information"
 #. module: hr
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Pinnwand Personalleitung"
 
 #. module: hr
 #: view:hr.employee:0
@@ -462,7 +474,7 @@ msgstr "Status"
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Vorgehen Konfiguration"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -473,12 +485,12 @@ msgstr "Kategorien"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Urlaub und Abwesenheit"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -499,7 +511,7 @@ msgstr ""
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr "Betriebe"
+msgstr "Unternehmen"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -507,27 +519,29 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
+"Im Formular für die Verwaltung der Mitarbeiter, können sie diverse "
+"allgemeine Informationen finden, z.B. die Kontaktadressdaten."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Stellenbedarf für diese Arbeit"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Alt"
 
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
-msgstr ""
+msgstr "Beschreibung Status"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -541,17 +555,17 @@ msgstr "Familienstand"
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Hilfe beim Management und Rückverfolgung von Einstellungen."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Mitarbeiter Formular und Struktur"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Photo"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -561,7 +575,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "Personalabrechnung"
 
 #. module: hr
 #: view:hr.employee:0
@@ -579,7 +593,7 @@ msgstr ""
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuelle Aktivität"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -587,16 +601,18 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Rückverfolgung von Mitarbeiter Aufwendungen sowie automatische "
+"Weiterberechnung an Kunden im Rahmen der Projektabrechnung."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Unternehmensbereich"
+msgstr "Hauptabteilung"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -612,34 +628,35 @@ msgstr "Privatanschrift"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Anwesenheitszeiten"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
 msgid "Extends employee profiles to help manage their contracts."
 msgstr ""
+"Erweiterung des Mitarbeiterprofils zur Verwaltung des Arbeitsvertrags."
 
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Mitarbeitervergütung"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Stellenbezeichnung"
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "In Arbeitsstelle"
 
 #. module: hr
 #: view:hr.department:0
@@ -666,12 +683,12 @@ msgstr ""
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Pinnwand Personalleitung"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -698,7 +715,7 @@ msgstr "Mitarbeiter"
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -708,12 +725,12 @@ msgstr "Abteilung Bezeichnung"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Sozialversicherungsnr."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Erstellen eines Benutzers"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -724,18 +741,18 @@ msgstr "untergeordnete Abteilungen"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Arbeitsstellen"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Mentor"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Mitarbeiterausgaben"
 
 #. module: hr
 #: view:hr.department:0
@@ -748,7 +765,7 @@ msgstr "Manager"
 #. module: hr
 #: help:hr.installer,hr_payroll_account:0
 msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Basis Personalabrechnung mit Personalbuchhaltung"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index ae7e0abf57b..18a8c5eff8b 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 17:39+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-08 09:49+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -56,7 +56,7 @@ msgstr "Risorse Umane"
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppato per..."
 
 #. module: hr
 #: field:hr.employee,work_email:0
@@ -100,7 +100,7 @@ msgstr "In assunzione"
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -308,12 +308,12 @@ msgstr "Reportistica"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Dashboard Risorse Umane"
 
 #. module: hr
 #: view:hr.employee:0
@@ -361,7 +361,7 @@ msgstr "Categoria Superiore"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Errore! Non è possibile creare Categorie ricorsive"
 
 #. module: hr
 #: view:hr.department:0
@@ -457,7 +457,7 @@ msgstr "Informazioni Contatto"
 #. module: hr
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possible creare menù ricorsivi"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
@@ -566,7 +566,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
@@ -674,7 +674,7 @@ msgstr "Note"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
@@ -726,7 +726,7 @@ msgstr ""
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Creazione utente di OpenERP"
 
 #. module: hr
 #: field:hr.department,child_ids:0
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 863e1c0147a..c30c0260693 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 12:52+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index 4e7e5a884b7..9d053629878 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -4,43 +4,43 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-02 07:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
 msgid "Openerp user"
-msgstr ""
+msgstr "OpenERP gebruiker"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Functie-eisen"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve afdelingen aanmaken."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Koppel de medewerker met informatie"
 
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr ""
+msgstr "BSN-nr"
 
 #. module: hr
 #: model:ir.module.module,shortdesc:hr.module_meta_information
@@ -49,24 +49,24 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr ""
+msgstr "Personeel"
 
 #. module: hr
 #: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "Werk email"
 
 #. module: hr
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie-definitie."
 
 #. module: hr
 #: view:hr.employee:0
@@ -75,32 +75,32 @@ msgstr ""
 #: field:hr.job,department_id:0
 #: view:res.users:0
 msgid "Department"
-msgstr ""
+msgstr "Afdeling"
 
 #. module: hr
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "Vereenvoudigt het beheer van medewerkers aanwezigheid."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr ""
+msgstr "Markeer als oud"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Functies"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "Wordt geworven"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -108,27 +108,27 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Werving verwacht"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Holidays"
-msgstr ""
+msgstr "Vakantie"
 
 #. module: hr
 #: help:hr.installer,hr_holidays:0
 msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Houdt medewerker verlof, vakanties en planning bij."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
 msgid "Employee Marital Status"
-msgstr ""
+msgstr "Medewerker huwelijkse staat"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -136,47 +136,50 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Relatie die is verbonden met de actuele medewerker. Boekingen worden gemaakt "
+"op de relatie die verbonden is met de medewerker."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Koppel een gebruiker aan een medewerker"
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Arbeidsovereenkomsten"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Algemeen loonlijst systeem."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Mijn afdeling medewerkers"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Medewerker paspoort informatie"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Baan"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Employee Hierarchy"
-msgstr ""
+msgstr "Medewerkershierarchie"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -184,85 +187,88 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Het verbonden gebruiker veld op het medewerker formulier laat de OpenERP "
+"gebruiker (en haar rechten) koppelen met de medewerker."
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "Wordt geworven"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identificatienr."
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "Aantal medewerkers"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Female"
-msgstr ""
+msgstr "Vrouw"
 
 #. module: hr
 #: help:hr.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
 msgstr ""
+"Helpt medewerkers hun urenstaten en aanwezigheid invullen en controleren."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Periodieke evaluaties"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Urenstaten"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr ""
+msgstr "Organigram"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr ""
+msgstr "BSN (SoFi) nummer"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "Aantal medewerkers met deze functie."
 
 #. module: hr
 #: field:hr.employee,work_phone:0
 msgid "Work Phone"
-msgstr ""
+msgstr "Telefoon werk"
 
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr ""
+msgstr "Subcategorieën"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Functieomschrijving"
 
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
-msgstr ""
+msgstr "Locatie kantoor"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport"
-msgstr ""
+msgstr "Paspoort"
 
 #. module: hr
 #: view:hr.employee:0
@@ -270,90 +276,90 @@ msgstr ""
 #: model:ir.model,name:hr.model_hr_employee
 #: model:process.node,name:hr.process_node_employee0
 msgid "Employee"
-msgstr ""
+msgstr "Medewerker"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: hr
 #: field:hr.employee,address_id:0
 msgid "Working Address"
-msgstr ""
+msgstr "Werkadres"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Personeel applicatie configuratie"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Geboortedatum"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Overzichten"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Personeel dashboard"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Functie"
 
 #. module: hr
 #: view:hr.department:0
 #: field:hr.department,member_ids:0
 msgid "Members"
-msgstr ""
+msgstr "Leden"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorieën"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Verwachte medewerkers"
 
 #. module: hr
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ongeldige XML voor weergave!"
 
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "SOFI nummer"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Bovenliggende categorie"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve categorieën maken."
 
 #. module: hr
 #: view:hr.department:0
@@ -362,44 +368,44 @@ msgstr ""
 #: view:res.users:0
 #: field:res.users,context_department_id:0
 msgid "Departments"
-msgstr ""
+msgstr "Afdelingen"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr ""
+msgstr "Contactpersoon medewerker"
 
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mijn board"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Male"
-msgstr ""
+msgstr "Man"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employee"
-msgstr ""
+msgstr "Categorieën medewerkers"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr ""
+msgstr "Categorie medewerker"
 
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Arbeidsovereenkomst"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -407,98 +413,100 @@ msgid ""
 "Lets you create and manage the periodic evaluation and performance review of "
 "employees."
 msgstr ""
+"Laat u de periodieke evaluaties en functioneringsgesprekken van medewerkers "
+"maken en beheren"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
 
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Het is gekoppeld met de manager van de afdeling"
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Wervingsproces"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
 #: field:hr.employee.category,name:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Medewerker salaris bankrekening"
 
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
-msgstr ""
+msgstr "Opmerking"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Contactgegevens"
 
 #. module: hr
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "HR manager dashboard"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Configuratievoortgang"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
 msgid "Categories structure"
-msgstr ""
+msgstr "Categoriestructuur"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Vakantie / verlofbeheer"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr ""
+msgstr "BSN nummer"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
 
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -506,27 +514,29 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
+"In het medewerker formulier staan verschillende soorten informatie zoals "
+"contactgegevens."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Totaal aantal vereiste medewerkers voor deze functie."
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Oud"
 
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
-msgstr ""
+msgstr "Status omschrijving"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -535,37 +545,37 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr.action_hr_marital_status
 #: model:ir.ui.menu,name:hr.hr_menu_marital_status
 msgid "Marital Status"
-msgstr ""
+msgstr "Burgerlijke staat"
 
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Helpt u bij het beheren en stroomlijnen van uw wervingsproces."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Medewerker formulier en structuur"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "Loonadministratie"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Persoonlijke gegevens"
 
 #. module: hr
 #: constraint:ir.model:0
@@ -577,7 +587,7 @@ msgstr ""
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Actuele activiteit"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -585,102 +595,105 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten "
+"als de uitgave project-gerelateerd is."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Actueel"
 
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr ""
+msgstr "Hoofdafdeling"
 
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr ""
+msgstr "Categorieën medewerkers"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr ""
+msgstr "Privé-adres"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Aanwezigheid"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
 msgid "Extends employee profiles to help manage their contracts."
 msgstr ""
+"Verruimt medewerker profielen voor beheer van hun arbeidsovereenkomsten."
 
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Loonlijst"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Functienaam"
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "Is vervuld"
 
 #. module: hr
 #: view:hr.department:0
 msgid "department"
-msgstr ""
+msgstr "afdeling"
 
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "Nationaliteit"
 
 #. module: hr
 #: view:hr.department:0
 #: view:hr.employee:0
 #: field:hr.employee,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "HR manager board"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resource"
 
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: hr
 #: field:hr.employee,gender:0
 msgid "Gender"
-msgstr ""
+msgstr "Sexe"
 
 #. module: hr
 #: view:hr.employee:0
@@ -691,49 +704,49 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "Medewerkers"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
 
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr ""
+msgstr "Naam afdeling"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "SOFI nummer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "OpenERP gebruiker aanmaken"
 
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr ""
+msgstr "Sub-afdelingen"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Vacatures"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Coach"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Declaraties"
 
 #. module: hr
 #: view:hr.department:0
@@ -741,14 +754,128 @@ msgstr ""
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: hr
 #: help:hr.installer,hr_payroll_account:0
 msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Algemeen loonlijst systeem met geïntegreerde boekhouding."
 
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
-msgstr ""
+msgstr "Ondergeschikten"
+
+#~ msgid "Sunday"
+#~ msgstr "Zondag"
+
+#~ msgid "Work Email"
+#~ msgstr "E-mail werk"
+
+#~ msgid "Group name"
+#~ msgstr "Groepsnaam"
+
+#~ msgid "Friday"
+#~ msgstr "Vrijdag"
+
+#~ msgid "Work from"
+#~ msgstr "Werkt van"
+
+#~ msgid "Workgroup manager"
+#~ msgstr "Manager"
+
+#~ msgid "Fill up contact information"
+#~ msgstr "Vul contactinformatie in"
+
+#~ msgid "Divorced"
+#~ msgstr "Gescheiden"
+
+#~ msgid "Create openerp user"
+#~ msgstr "Maak een OpenERP gebruiker aan"
+
+#~ msgid "Tuesday"
+#~ msgstr "Dinsdag"
+
+#~ msgid "Related User"
+#~ msgstr "Gekoppelde gebruiker"
+
+#~ msgid "Monday"
+#~ msgstr "Maandag"
+
+#~ msgid "Wednesday"
+#~ msgstr "Woensdag"
+
+#~ msgid "Starting date"
+#~ msgstr "Startdatum"
+
+#~ msgid "Working Time"
+#~ msgstr "Werktijd"
+
+#~ msgid "Thursday"
+#~ msgstr "Donderdag"
+
+#~ msgid "Work to"
+#~ msgstr "Werkt tot"
+
+#~ msgid "Other"
+#~ msgstr "Overig"
+
+#~ msgid "Other ID"
+#~ msgstr "Ander ID"
+
+#~ msgid "Job Information"
+#~ msgstr "Functieomschrijving"
+
+#~ msgid "Saturday"
+#~ msgstr "Zaterdag"
+
+#~ msgid "New Employee"
+#~ msgstr "Nieuwe werknemer"
+
+#~ msgid "Parent Users"
+#~ msgstr "Bovenliggende gebruikers"
+
+#~ msgid "Parents"
+#~ msgstr "Bovenliggende"
+
+#~ msgid "Contact  of employee"
+#~ msgstr "Contactpersoon werknemer"
+
+#~ msgid "Working Time Categories"
+#~ msgstr "Werktijdcategorieën"
+
+#~ msgid "Unmaried"
+#~ msgstr "Ongehuwd"
+
+#~ msgid "Maried"
+#~ msgstr "Gehuwd"
+
+#~ msgid "Day of week"
+#~ msgstr "Dag van de week"
+
+#~ msgid "Employee Contract Process"
+#~ msgstr "Contractproces werknemer"
+
+#~ msgid "Timesheet Line"
+#~ msgstr "Regel urenstaat"
+
+#~ msgid "All Employees"
+#~ msgstr "Alle werknemers"
+
+#~ msgid "Fill up employee's contact information"
+#~ msgstr "Vul de contactgegevens van de werknemer in"
+
+#~ msgid "Employee Complete Form"
+#~ msgstr "Maak werknemersformulier compleet"
+
+#~ msgid "Working Time Category"
+#~ msgstr "Werktijd categorie"
+
+#~ msgid "Employee's timesheet group"
+#~ msgstr "Werknemers urenstaatgroep"
+
+#~ msgid "Create OpenERP User"
+#~ msgstr "Maak een OpenERP gebruiker aan"
+
+#~ msgid "Birthday"
+#~ msgstr "Geboortedatum"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 125b386aa6c..187b984ff20 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 18:43+0000\n"
+"Last-Translator: Carlos Almeida <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -80,7 +80,7 @@ msgstr "Departamento"
 #. module: hr
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
-msgstr "Simplifica a gestão das assiduidades dos empregados"
+msgstr "Simplifica a gestão da pontualidade dos empregados"
 
 #. module: hr
 #: view:hr.job:0
@@ -620,7 +620,7 @@ msgstr "Endereço de Casa"
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr "Assiduidades"
+msgstr "Pontualidade"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index 4f7691f03e9..b9df79abdd9 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -9,6 +9,8 @@
     <record id="base.group_hr_user" model="res.groups">
         <field name="name">Human Resources / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4, ref('base.group_hr_user'))]"/>
+     </record>
 </data>
 </openerp>
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index 08018e6b658..c656f614450 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 11:16+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Zeiterfassung"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_attendance
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -43,6 +43,9 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"Sie haben versucht für %s ein Datum vor einem anderen Zeiteintrag zu "
+"erfassen. Kontaktieren Sie Ihren Administrator zur Korrektur der "
+"Anwesenheitszeiten."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -55,6 +58,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
+"Sie haben sich nicht korrekt abgemeldet. Bitte erfassen Sie Ihre Zeiten nach."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -69,13 +73,13 @@ msgstr "Begründung"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Anwesenheitszeiten"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "Das Sign-Out Datum muss in der Vergangenheit sein"
+msgstr "Das Abmeldedatum muss in der Vergangenheit sein"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -91,7 +95,7 @@ msgstr "Abwesenheitsart"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -101,18 +105,18 @@ msgstr "Anwesend"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Anfrage für Anmeldung oder Abmeldung"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Ausgangsaktion"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -122,13 +126,13 @@ msgstr "Definiere Abwesenheitsgründe"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Anwesenheit nach Monaten"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Mitarbeitername"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -151,7 +155,7 @@ msgstr "Enddatum"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendance"
-msgstr "Mitarbeiter Abwesenheit"
+msgstr "Mitarbeiter Anwesenheit"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -163,26 +167,26 @@ msgstr "Warnung"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr "Das Sign-In Datum muss in der Vergangenheit sein"
+msgstr "Das Anmeldedatum muss in der Vergangenheit sein"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
-msgstr "Ein Sign-In muss in der Vergangenheit sein !"
+msgstr "Eine Anmeldung muss logischerweise immer auf eine Abmeldung folgen !"
 
 #. module: hr_attendance
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Teilnahme"
+msgstr "Anwesenheitszeit"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "You are now ready to sign in or out of the attendance follow up"
 msgstr ""
-"Sie können ab sofort Sign - In oder Sign - Outs erfassen und die "
-"Anwesenheitszeiten einsehen und rekapitulieren."
+"Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die "
+"entsprechenden Anwesenheitszeiten einsehen und rekapitulieren."
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -193,18 +197,19 @@ msgstr "Max. Verzögerung"
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
-msgstr ""
+msgstr "Druck"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Suche Anwesenheitszeiten"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
-"Fehler: Sign In (oder Sign Out) sollte auf Sign Out ( oder Sign In) erfolgen."
+"Fehler: Anmeldung (oder Abmeldung) sollte auf Abmeldung ( oder Anmeldung) "
+"erfolgen."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -237,7 +242,7 @@ msgstr "Min Verzögerung"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr "Sign In"
+msgstr "Anmeldung"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -248,7 +253,7 @@ msgstr "Vorgang"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "Keine Daten verfügbar"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -270,22 +275,24 @@ msgstr "Monat"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
+"(*) Eine negative Abweichung bedeutet, dass der Mitarbeiter länger "
+"gearbeitet hat , im Vergleich zu seiner erfassten Anwesenheitszeit."
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
+msgstr "Begründung für An-/Abmeldung bei Mehrarbeit"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Druck Anwesenheitszeit des Monats"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Anmeldung / Abmeldung"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -294,7 +301,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Sign In / Sign Out"
+msgstr "Anmeldung / Abmeldung"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -304,7 +311,7 @@ msgstr ""
 #. module: hr_attendance
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -315,7 +322,9 @@ msgstr "August"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
-msgstr "Ein Sign - Out muss nach einem Sign - In Vorgang erfolgen !"
+msgstr ""
+"Eine Abmeldung muss logischerweise immer nach einem Anmelde Vorgang erfolgen "
+"!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -325,7 +334,7 @@ msgstr "Juni"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Drucke Fehlerfassungen"
 
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
@@ -350,7 +359,7 @@ msgstr "Oktober"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendances"
-msgstr ""
+msgstr "Meine Anwesenheitszeit"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -362,22 +371,24 @@ msgstr "Januar"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Sign In"
+msgstr "Anmeldung"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Analyt. Information"
+msgstr "Analyse Anwesenheitszeiten"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
 msgstr ""
+"Eine Abmeldung (Anmeldung) muss logischerweise immer nach einem Anmelde "
+"(Abmelde) Vorgang erfolgen !"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Anwesenheit Fehler"
+msgstr "Fehler Anwesenheitserfassung"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -389,18 +400,18 @@ msgstr "Aktion"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "Keine Einträge gefunden für Ihre Auswahl !"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Druck Anwesenheitszeit der Woche"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "Mitarbeiter ID"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -421,7 +432,7 @@ msgstr ""
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Begründung für eine An- oder Abmeldung"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -434,19 +445,19 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Druck Anwesenheitszeit des Monats"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr "Sign Out"
+msgstr "Abmelden"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr "Verzögerung"
+msgstr "Zeitabweichung"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -458,7 +469,7 @@ msgstr "Mitabeiter"
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr "Ihr letztes Sign-Out"
+msgstr "Ihre letzte Abmeldung"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -480,18 +491,18 @@ msgstr "Mai"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "Ihr letztes Sign-In"
+msgstr "Ihre letzte Anmeldung"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Sign Out"
+msgstr "Abmeldung"
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -511,7 +522,7 @@ msgstr "Art der Aktion"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Mitarbeiter Abwesenheit"
+msgstr "Mitarbeiter Anwesenheit"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -526,12 +537,12 @@ msgstr "April"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr "Melde diese Verzögerung, der Fehler ist selbst verschuldet."
+msgstr "Melde diese Zeitabweichung, der Fehler ist selbst verschuldet."
 
 #. module: hr_attendance
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -539,6 +550,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
+"Sie haben beim letzten Mal keine Anmeldung eingetragen. Bitte tragen Sie die "
+"Daten Ihrer Anmeldung ein."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 2da0c463317..dda406832a6 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:16+0000\n"
+"PO-Revision-Date: 2010-11-03 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -24,7 +24,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppo Di..."
 
 #. module: hr_attendance
 #: constraint:ir.actions.act_window:0
@@ -34,7 +34,7 @@ msgstr "Nome di modello non valido nella definizione dell'azione."
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Oggi"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -91,7 +91,7 @@ msgstr "Motivo Presenza"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -112,7 +112,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index f895b236da6..29aba79f67e 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:28+0000\n"
+"PO-Revision-Date: 2010-11-03 08:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Tijdregistratie"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_attendance
 #: constraint:ir.actions.act_window:0
@@ -34,7 +34,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Vandaag"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -43,6 +43,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"U probeerde te %s met een datum voorafgaand aan een andere gebeurtenis !\n"
+"Neem contact op met de beheerder om de aanwezigheid te corrigeren."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -55,6 +57,8 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
+"U bent de vorige keer niet uitgeklokt. Vul aub de datum en tijd in van "
+"uitklokken."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -69,13 +73,13 @@ msgstr "Reden"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Fout bij afdruk aanwezigheidsoverzicht"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "De uitlogdatum moet in het verleden liggen"
+msgstr "De uitklokdatum moet in het verleden liggen"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -91,7 +95,7 @@ msgstr "Aanwezigheidsredenen"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -101,34 +105,34 @@ msgstr "Aanwezig"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Vragen om in-/uitklokken"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Reden actie"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Define attendance reason"
-msgstr "Definiëer aanwezigheidsreden"
+msgstr "Aanwezigheidsreden definieren"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Aanwezigheid per maand"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Naam medewerker"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -151,7 +155,7 @@ msgstr "Einddatum"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendance"
-msgstr "Aanwezigheid werknemer"
+msgstr "Aanwezigheid medewerker"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -163,13 +167,13 @@ msgstr "Waarschuwing"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr "De inlogdatum moet in het verleden liggen"
+msgstr "De inklokdatum moet in het verleden liggen"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
-msgstr "Inloggen moet direct na uitloggen!"
+msgstr "Inklokken moet direct na uitklokken !"
 
 #. module: hr_attendance
 #: field:hr.employee,state:0
@@ -191,12 +195,12 @@ msgstr "Maximale vertraging (min)"
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Pers. aanwezigheid zoeken"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -246,7 +250,7 @@ msgstr "Handeling"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "Geen beschikbare gegevens"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -268,22 +272,24 @@ msgstr "Maand"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
+"(*) A negatieve vertraging betekent dat de medewerker langer werkte dan "
+"vastgelegd."
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
+msgstr "Geeft de reden voor in-/uitklokken ingeval van overuren."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Afdrukken maandelijks aanwezigheidsoverzicht"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Inklokken Uitklokken"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -297,12 +303,12 @@ msgstr "Inklokken/Uitklokken"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
 
 #. module: hr_attendance
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -313,7 +319,7 @@ msgstr "Augustus"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
-msgstr ""
+msgstr "Een uitklok moet direct na een inklok !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -323,12 +329,12 @@ msgstr "Juni"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Afdrukken aanwezigheidsfouten overzicht"
 
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
 msgid "Attendances Of Employees"
-msgstr "Aanwezigheid van werknemers"
+msgstr "Aanwezigheid van medewerkers"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -348,7 +354,7 @@ msgstr "Oktober"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendances"
-msgstr ""
+msgstr "Mijn aanwezigheid"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -370,7 +376,7 @@ msgstr "Analyse-informatie"
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr ""
+msgstr "Uitklokken-boeking moet volgen op inklokken."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -387,18 +393,18 @@ msgstr "Actie"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "Geen gegevens gevonden voor uw selectie !"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Afdrukken weekaanwezigheid overzicht"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "Medewerker ID"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -418,20 +424,20 @@ msgstr ""
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Geeft de reden voor inklokken/uitklokken."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
-"(*) Een positieve vertraging betekent dat de werknemer minder heeft gewerkt "
+"(*) Een positieve vertraging betekent dat de medewerker minder heeft gewerkt "
 "dan geregistreerd."
 
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Maandelijks afdrukken aanwezigheidsoverzicht"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -449,7 +455,7 @@ msgstr "Vertraging"
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -488,7 +494,7 @@ msgstr "Uitklokken"
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Naam medewerker"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -508,7 +514,7 @@ msgstr "Actiesoort"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Aanwezigheid werknemer"
+msgstr "Aanwezigheid medewerker"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -529,7 +535,7 @@ msgstr ""
 #. module: hr_attendance
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund voor osv_memory objecten !"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -537,6 +543,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
+"U heeft de laatste keer niet ingeklokt. Vul aub de datum en tijd in van "
+"inklokken."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
@@ -546,7 +554,7 @@ msgstr "Jaar"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Action reason"
 #~ msgstr "Actiereden"
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index b764ab648b6..641b8d08022 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 18:49+0000\n"
+"Last-Translator: Carlos Almeida <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -44,7 +44,7 @@ msgid ""
 "Try to contact the administrator to correct attendances."
 msgstr ""
 "Você tentou %s com uma data anterior a outro evento!\n"
-"Contacte o administrador para corrigir as assiduidade."
+"Contacte o administrador para corrigir as entradas."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -73,7 +73,7 @@ msgstr "Motivo"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr "Imprimir Relatório de Desvios de Assiduidade"
+msgstr "Imprimir Relatório de Desvio de Pontualidade"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
@@ -126,7 +126,7 @@ msgstr "Definir tipo de entradas e saídas"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr "Assiduidades por Mês"
+msgstr "Pontualidade por Mês"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
@@ -155,7 +155,7 @@ msgstr "Data de Fim"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendance"
-msgstr "Assiduidade do Empregado"
+msgstr "Pontualidade do Empregado"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:0
@@ -179,12 +179,12 @@ msgstr "A entrada deve estar depois da saída !"
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Assiduidade"
+msgstr "Presenças"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "You are now ready to sign in or out of the attendance follow up"
-msgstr "Você já pode registar entradas ou saídas do registo de assiduidade"
+msgstr "Você já pode registar entradas ou saídas do registo de presenças"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -200,7 +200,7 @@ msgstr "Imprimir"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr "Procura de Assiduidades RH"
+msgstr "Procura de Presenças"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -216,7 +216,7 @@ msgstr "Julho"
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
 #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
 msgid "Attendance Error Report"
-msgstr "Relatório de Desvios de Assiduidades"
+msgstr "Relatório de Desvios de Pontualidade"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,init_date:0
@@ -283,7 +283,7 @@ msgstr "Especifique as razões de Entrada/Saída no caso de horas extras."
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr "Imprimir Realtório Mensal de Assiduidades"
+msgstr "Imprimir Relatório Mensal de Pontualidade"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -328,12 +328,12 @@ msgstr "Junho"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr "Imprimir Relatório de Desvios de Assiduidade"
+msgstr "Imprimir Relatório de Desvios de Pontualidade"
 
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
 msgid "Attendances Of Employees"
-msgstr "Assiduidades dos Empregados"
+msgstr "Pontualidade de Empregados"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -353,7 +353,7 @@ msgstr "Outubro"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendances"
-msgstr "A Minha Assiduidade"
+msgstr "A Minha Pontualidade"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -380,7 +380,7 @@ msgstr "Um registo de saída deve ser seguida de um de entrada."
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Desvios de Assiduidade"
+msgstr "Desvios de Pontualidade"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -397,7 +397,7 @@ msgstr "Não foram encontrados registos para a sua selecção!"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr "Imprimir Relatório Semanal de Assiduidades"
+msgstr "Imprimir Relatório Semanal de Pontualidade"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -436,7 +436,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Imprimir Relatório de Assiduidades Mensalmente"
+msgstr "Imprimir Relatório de Pontualidade Mensalmente"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -472,7 +472,7 @@ msgstr "Data de Registo"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr "Assiduidades"
+msgstr "Presenças"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -513,7 +513,7 @@ msgstr "Tipo da Acção"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Assiduidade do Empregado"
+msgstr "Pontualidade do Empregado"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth.py b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
index 8c41fefcaa6..7d673b825f8 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth.py
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
@@ -31,8 +31,8 @@ class hr_attendance_bymonth(osv.osv_memory):
         'year': fields.integer('Year', required=True)
     }
     _defaults = {
-         'month': time.gmtime()[1],
-         'year': time.gmtime()[0],
+         'month': lambda *a: time.gmtime()[1],
+         'year': lambda *a: time.gmtime()[0],
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py
index 66b8567d070..f969e88b66b 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek.py
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py
@@ -30,8 +30,8 @@ class hr_attendance_byweek(osv.osv_memory):
         'end_date': fields.date('Ending Date', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index 6c630b1e064..c3b31bb6491 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -33,8 +33,8 @@ class hr_attendance_error(osv.osv_memory):
         'max_delay': fields.integer('Max. Delay (Min)', required=True)
     }
     _defaults = {
-         'init_date': time.strftime('%Y-%m-%d'),
-         'end_date': time.strftime('%Y-%m-%d'),
+         'init_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
          'max_delay': 120,
     }
 
diff --git a/addons/hr_contract/hr_contract.py b/addons/hr_contract/hr_contract.py
index 1f9613a8733..3ad44ef3065 100644
--- a/addons/hr_contract/hr_contract.py
+++ b/addons/hr_contract/hr_contract.py
@@ -111,7 +111,7 @@ class hr_contract(osv.osv):
         'notes': fields.text('Notes'),
     }
     _defaults = {
-        'date_start': time.strftime("%Y-%m-%d"),
+        'date_start': lambda *a: time.strftime("%Y-%m-%d"),
     }
 
 hr_contract()
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 958b1e0c45c..aa8a279fb4d 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 05:41+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 11:22+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Hourly cost computation"
-msgstr "Stundensatz Kostenverrechnung"
+msgstr "Stundensatz Kalkulation"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -29,7 +29,7 @@ msgstr "Brutto"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr ""
+msgstr "Probezeit"
 
 #. module: hr_contract
 #: constraint:ir.model:0
@@ -42,7 +42,7 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Calculations"
-msgstr ""
+msgstr "Kalkulation"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -52,27 +52,27 @@ msgstr "Netto"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Examination"
-msgstr ""
+msgstr "Medizinische Untersuchung"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Firmenwagen"
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Abteilung"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,factor_type:0
@@ -82,22 +82,22 @@ msgstr "Stundensatz"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Function Arguments"
-msgstr ""
+msgstr "Funktion Argumente"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Wage Types"
-msgstr "Vergütungsarten"
+msgstr "Vergütungstyp"
 
 #. module: hr_contract
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Basic"
-msgstr ""
+msgstr "Basis"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -109,17 +109,17 @@ msgstr "Angestellter"
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Probezeit Anfang"
 
 #. module: hr_contract
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr "Personal Verträge"
+msgstr "Arbeitsverträge"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,factor_days:0
@@ -134,7 +134,7 @@ msgstr "Funktion"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -159,39 +159,39 @@ msgstr "Arbeitsverträge"
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "Abteilungsleiter?"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Arbeitszeiten"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Stelle"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Passport"
-msgstr ""
+msgstr "Ausweis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr ""
+msgstr "Suche in Vertrag"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Letzter Vertrag d. Mitarbeiters"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_net:0
 msgid "Deductions"
-msgstr ""
+msgstr "Abzüge"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -203,40 +203,40 @@ msgstr "Perioden Bezeichnung"
 #: field:hr.contract,advantages:0
 #: view:hr.employee:0
 msgid "Advantages"
-msgstr ""
+msgstr "Mitarbeitervergütung"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Valid for"
-msgstr ""
+msgstr "Gültig Bis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Arbeitsbeitrag"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Anzahl Kinder"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Vertragstypen"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Search Wage Type"
-msgstr ""
+msgstr "Suche Vergütungsarten"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Payslip Line"
-msgstr ""
+msgstr "Abrechnungsposition"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -251,12 +251,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: hr_contract
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Vertrags Referenz"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "in Kilometer"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -272,7 +272,7 @@ msgstr "Bemerkungen"
 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
 msgid "Wage Type"
-msgstr "Arbeitsvertragstyp"
+msgstr "Vergütungstyp"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -294,17 +294,17 @@ msgstr "Arbeitsvertragstyp"
 #. module: hr_contract
 #: view:hr.contract.wage.type.period:0
 msgid "Search Wage Period"
-msgstr ""
+msgstr "Suche Vergütungsperiode"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Berechnung Vergütung"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Job Info"
-msgstr ""
+msgstr "Info zu Stelle"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,period_id:0
@@ -316,7 +316,7 @@ msgstr "Vertragszeitraum"
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Arbeitsstelle"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
@@ -327,7 +327,7 @@ msgstr "Vergütungszeitraum"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Distance"
-msgstr ""
+msgstr "Entfernung zur Arbeit"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -347,23 +347,23 @@ msgstr "Typ"
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Probezeit Ende"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.contract.wage.type:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Overpassed"
-msgstr ""
+msgstr "Abgelaufen"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,name:0
@@ -373,17 +373,17 @@ msgstr "Vergütungstyp"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Employee specific allowances and deductions"
-msgstr ""
+msgstr "Mitarbeiter Zulagen und Abzüge"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Contract Details"
-msgstr ""
+msgstr "Vertragsdetails"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Salary Structure"
-msgstr ""
+msgstr "Vergütungsstruktur"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -398,33 +398,33 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Personal Info"
-msgstr ""
+msgstr "Persönliche Informationen"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Duration"
-msgstr ""
+msgstr "Dauer"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Medizinische Untersuchung"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_gross:0
 msgid "Allowances"
-msgstr ""
+msgstr "Zulagen"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Main Data"
-msgstr ""
+msgstr "Basisdaten"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr ""
+msgstr "Suche Vertragstyp"
 
 #~ msgid "AUDIENS Number"
 #~ msgstr "Mitarbeiternummer"
diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po
index a3fc4884ca2..76e74a7cd7d 100644
--- a/addons/hr_contract/i18n/nl.po
+++ b/addons/hr_contract/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-07 10:44+0000\n"
+"PO-Revision-Date: 2010-11-03 07:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -29,7 +29,7 @@ msgstr "Bruto"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr ""
+msgstr "Proeftijd"
 
 #. module: hr_contract
 #: constraint:ir.model:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Calculations"
-msgstr ""
+msgstr "Berekeningen"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -51,27 +51,27 @@ msgstr "Netto"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Examination"
-msgstr ""
+msgstr "Medische keuring"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Auto v/d zaak"
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Afdeling"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Overig"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr ""
+msgstr "Actueel"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,factor_type:0
@@ -81,7 +81,7 @@ msgstr "Factor voor uurkosten"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Function Arguments"
-msgstr ""
+msgstr "Functie argumenten"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
@@ -91,24 +91,24 @@ msgstr "Soorten lonen"
 #. module: hr_contract
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Basic"
-msgstr ""
+msgstr "Basis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Startdatum proeftijd"
 
 #. module: hr_contract
 #: constraint:ir.actions.act_window:0
@@ -118,7 +118,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr "Contracten personeelszaken"
+msgstr "Personeel contracten"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,factor_days:0
@@ -133,7 +133,7 @@ msgstr "Functie"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -158,39 +158,39 @@ msgstr "Contracten"
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "Is een manager"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Werktijden"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Baan"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Passport"
-msgstr ""
+msgstr "Paspoort"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr ""
+msgstr "Contract zoeken"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Laatste contract van medewerker"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_net:0
 msgid "Deductions"
-msgstr ""
+msgstr "Inhoudingen"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -202,40 +202,40 @@ msgstr "Periodenaam"
 #: field:hr.contract,advantages:0
 #: view:hr.employee:0
 msgid "Advantages"
-msgstr ""
+msgstr "Beloning"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Valid for"
-msgstr ""
+msgstr "Geldig voor"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Werkvergunning"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Aantal kinderen"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Contractsoorten"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Search Wage Type"
-msgstr ""
+msgstr "Loonsoort zoeken"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Payslip Line"
-msgstr ""
+msgstr "Loonstrookregel"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -250,12 +250,12 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: hr_contract
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Contractreferentie"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "In kilometers"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -271,7 +271,7 @@ msgstr "Opmerkingen"
 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
 msgid "Wage Type"
-msgstr "Soort loon"
+msgstr "Loonsoort"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -288,22 +288,22 @@ msgstr "Contract"
 #: field:hr.contract.type,name:0
 #: model:ir.model,name:hr_contract.model_hr_contract_type
 msgid "Contract Type"
-msgstr "Soort contract"
+msgstr "Contractsoort"
 
 #. module: hr_contract
 #: view:hr.contract.wage.type.period:0
 msgid "Search Wage Period"
-msgstr ""
+msgstr "Loonperiode zoeken"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Loonberekening"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Job Info"
-msgstr ""
+msgstr "Baan informatie"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,period_id:0
@@ -315,7 +315,7 @@ msgstr "Loonperiode"
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Functietitel"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
@@ -326,7 +326,7 @@ msgstr "Loonperiode"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Distance"
-msgstr ""
+msgstr "Woon-werk afstand"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -336,7 +336,7 @@ msgstr "Startdatum"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Bedrijfsbijdrage"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -346,43 +346,43 @@ msgstr "Soort"
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Einddatum proeftijd"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.contract.wage.type:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Overpassed"
-msgstr ""
+msgstr "Overschreden"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,name:0
 msgid "Wage Type Name"
-msgstr "Naar soort loon"
+msgstr "Loonsoortnaam"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Employee specific allowances and deductions"
-msgstr ""
+msgstr "Medewerkersgebonden toelages en inhoudingen"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Contract Details"
-msgstr ""
+msgstr "Details contract"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Salary Structure"
-msgstr ""
+msgstr "Beloningsstructuur"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -392,38 +392,38 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 "Dit veld word gebruikt door het urenstaat-systeem om de prijs te berekenen "
-"voor een uur werk gebaseerd op het contract met de werknemer."
+"voor een uur werk gebaseerd op het contract met de medewerker."
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Personal Info"
-msgstr ""
+msgstr "Persoonlijke informatie"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: view:hr.employee:0
 msgid "Duration"
-msgstr ""
+msgstr "Duur"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Datum medische keuring"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_gross:0
 msgid "Allowances"
-msgstr ""
+msgstr "Toelages"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Main Data"
-msgstr ""
+msgstr "Hoofdgegevens"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr ""
+msgstr "Contractsoort zoeken"
 
 #~ msgid "Number of children"
 #~ msgstr "Aantal kinderen"
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index 657fb8cda47..6f1f09cf0c0 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-28 08:59+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 11:22+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Warte  a. Ende Vorphase"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_evaluation
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -44,7 +44,7 @@ msgstr ""
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Fortschritt"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
@@ -55,12 +55,12 @@ msgstr "Bewertungstyp"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
 msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Meine Mitarbeiterbeurteilung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Legende"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -71,57 +71,57 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Zeit b. Start"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Bewertung"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Evaluation"
-msgstr ""
+msgstr "Anstehende Beurteilungen"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Beurteilungsgespräche"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Formular Beurteilung"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Sende anonym.  Zusammenf. an Mitarbeiter"
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -131,46 +131,46 @@ msgstr "Anmerkungen"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Beurteilungsanfrage"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Mailtext"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Evaluations Analysis"
-msgstr ""
+msgstr "Beurteilungsanalyse"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
 msgid "Sends Reminders to employess to fill the evaluations"
-msgstr ""
+msgstr "Sende Erinnerung für offene Beurteilung"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr ""
+msgstr "Erfüllt nicht die Erwartungen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal"
-msgstr ""
+msgstr "Bewertung"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -178,37 +178,39 @@ msgstr ""
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
-msgstr ""
+msgstr "Nach Startdatum"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Enddatum"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "After the Date of Start"
-msgstr ""
+msgstr "Nach"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
 msgstr ""
+"Sie können keine Beurteilung beginnen, wenn Sie nicht vorher unter "
+"Konfiguration eine Abfolge geplant haben."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Month "
-msgstr ""
+msgstr " Monat "
 
 #. module: hr_evaluation
 #: help:hr.employee,evaluation_date:0
 msgid "Date of the next evaluation"
-msgstr ""
+msgstr "Datum nächste Beurteilung"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -218,28 +220,28 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Mitarbeiter Beurteilungen"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "''Regarding ''"
-msgstr ""
+msgstr "'Bezüglich'"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
-msgstr ""
+msgstr "Sende Erinnerung"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Evaluation Summary"
-msgstr ""
+msgstr "Gesamtbewertung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr ""
+msgstr "%(date)s: aktuelles Datum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -253,7 +255,7 @@ msgstr "Status"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Beurteilungsphase"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -267,67 +269,69 @@ msgstr "Mitarbeiter"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Abgelaufene Frist"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Übertrifft die Erwartungen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Aktiviere Option, wenn Sie den durch diese Phase betroffenen Mitarbeiter "
+"eine Mail senden wollen."
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Sende alle Antworten an Abteilungsleiter"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Plan In Progress"
-msgstr ""
+msgstr "Bewertung ist in Arbeit"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Öffentliche Anmerkungen"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Evaluation Deadline"
-msgstr ""
+msgstr "Frist für Beurteilung"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Drucke Fragebogen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
 msgid "closed"
-msgstr ""
+msgstr "Beendet"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr ""
+msgstr "Erfüllt Erwartungen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,nbr:0
 msgid "# of Requests"
-msgstr ""
+msgstr "# Beurteilungen"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
@@ -339,7 +343,7 @@ msgstr "Bewertungen"
 #. module: hr_evaluation
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Fehlerhafte Argumente"
 
 #. module: hr_evaluation
 #: constraint:ir.ui.view:0
@@ -349,65 +353,65 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat - 1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr ""
+msgstr "Auszulösende Aktion auf Server"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr ""
+msgstr "Ablaufplan"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Evaluation Name"
-msgstr ""
+msgstr "(eval_name)s:Beurteilung Bezeichnung"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Ending Summary"
-msgstr ""
+msgstr "Abschl. Beurteilung"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly exceeds expectations"
-msgstr ""
+msgstr "Übertrifft bei weitem Anforderungen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "In progress"
-msgstr ""
+msgstr "In Bearbeitung"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr ""
+msgstr "Alle Antworten"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "Next Evaluation After"
-msgstr ""
+msgstr "Nächste Beurteilung nach"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: hr_evaluation
 #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
@@ -417,27 +421,27 @@ msgstr "Personal Bewertung"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr ""
+msgstr "E-Mail-Einstellungen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr ""
+msgstr "Zu beurteilender Mitarbeiter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Question"
-msgstr ""
+msgstr "Fragestellung"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Evaluation?"
-msgstr ""
+msgstr "Mitarbeiterbewertung?"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,wait:0
@@ -445,11 +449,13 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Aktiviere diese Box, wenn alle vorherigen Phasen abgeschlossen sein müssen, "
+"um diese Phase zu eröffnen."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
-msgstr ""
+msgstr "Beurteilungsdaten"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -457,6 +463,8 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
+"Wenn die Beurteilung nicht Ihren Erwartungen entspricht, können Sie "
+"entsprechende Massnahmen vorschlagen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -467,13 +475,13 @@ msgstr "Entwurf"
 #. module: hr_evaluation
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Anonymisiertes Ergebnis"
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -484,38 +492,38 @@ msgstr "Bewertung"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Tage"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Year "
-msgstr ""
+msgstr " Jahr "
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Evaluation"
-msgstr ""
+msgstr "Starte Beurteilung"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Signifikant unterhalb Erwartungen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Partner Bezeichnung"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -523,7 +531,7 @@ msgstr ""
 #: view:hr_evaluation.evaluation:0
 #: field:hr_evaluation.evaluation,plan_id:0
 msgid "Plan"
-msgstr ""
+msgstr "Abfolge"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
@@ -533,17 +541,17 @@ msgstr "Aktiv"
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -565,32 +573,47 @@ msgid ""
 "\n"
 "        ''"
 msgstr ""
+"''\n"
+"Datum : %(date)s\n"
+"\n"
+"Hallo  %(employee_name)s,\n"
+"\n"
+"wir erarbeiten eine Mitarbeiterbeurteilung für %(eval_name)s.\n"
+"\n"
+"Wir erbitten eine Rückmeldung.\n"
+"\n"
+"\n"
+"Vielen Dank für die Mitarbeit\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        ''"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Sende EMail"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Send an anonymous summary to the manager"
-msgstr ""
+msgstr "Sende eine anonymisiertes Ergebnis an Abteilungsleiter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Evaluation"
-msgstr ""
+msgstr "Fragebogen Beurteilung"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Evaluation Plans"
-msgstr ""
+msgstr "Bewertungsablauf"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -600,74 +623,76 @@ msgstr "Datum"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr ""
+msgstr "Umfrage"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
 msgstr ""
+"Dieses ist die zusammenfassende Beurteilung als Ergebnis dieser "
+"Mitarbeiterbewertung"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr ""
+msgstr "Aktion"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Gesamturteil"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr ""
+msgstr "Beurteilung Erwartet"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr ""
+msgstr "Sende EMail für diese Phase"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr ""
+msgstr "Gesamtbewertung"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "Verspätet"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interviewer"
-msgstr ""
+msgstr "Befrager"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
 msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Statistik Bewertungen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr ""
+msgstr "Frist"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Beurteilung von Mitarbeitern"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Allgemein"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr ""
+msgstr "Sende alle Antworten an Mitarbeiter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -680,18 +705,18 @@ msgstr "Erledigt"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Evaluation Plan Phases"
-msgstr ""
+msgstr "Bewertungsabfolge Phasen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr ""
+msgstr "In Bearbeitung"
 
 #. module: hr_evaluation
 #: constraint:ir.model:0
@@ -704,85 +729,85 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "To Do"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Evaluation Phases"
-msgstr ""
+msgstr "Mitarbeiterbewertung Phasen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Evaluation Interview"
-msgstr ""
+msgstr "Bewertungsfragebogen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.reminder,evaluation_id:0
 msgid "Interview"
-msgstr ""
+msgstr "Fragebogen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
 msgid "Evaluation Reminders"
-msgstr ""
+msgstr "Mitarbeiterbewertung Erinnerung"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Selbsteinschätzung"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr ""
+msgstr "char"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Bewertungsformular"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Evaluation"
-msgstr ""
+msgstr "Freigabe Bewertung"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Final Interview"
-msgstr ""
+msgstr "Abschlussbefragung"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
 msgid "Phase"
-msgstr ""
+msgstr "Phase"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Beurteilung von Vorgesetzten"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Search Evaluation"
-msgstr ""
+msgstr "Suche Beurteilung"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0
@@ -791,27 +816,27 @@ msgstr ""
 #: field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Evaluation Plan"
-msgstr ""
+msgstr "Bewertungsabfolge"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Sende an Abteilungsleiter"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
 msgid "Evaluation Send Mail"
-msgstr ""
+msgstr "Beurteilung Sende EMail"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
@@ -821,44 +846,44 @@ msgstr "Mitarbeiter Bewertung"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "Search Evaluation Plan"
-msgstr ""
+msgstr "Suche Bewertungablaufsplan"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "(months)"
-msgstr ""
+msgstr "(Monate)"
 
 #. module: hr_evaluation
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Reihenfolge"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Fragestellungen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erstellungsdatum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #~ msgid "Information"
 #~ msgstr "Information"
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index 4706ca1f481..9d7745aa919 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-07 05:02+0000\n"
+"PO-Revision-Date: 2010-11-03 08:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Wacht op vorige stadia"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_evaluation
 #: constraint:ir.actions.act_window:0
@@ -38,90 +38,90 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "Request_id"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Voortgang"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
 msgid "Evaluation Type"
-msgstr "Evaluatietype"
+msgstr "Beoordelingsoort"
 
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
 msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Mijn resterende beoordelingen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Bijschrift"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
-msgstr ""
+msgstr "U kunt de beoordeling niet starten zonder beoordeling?!"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Vertraging tot start"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Waardering"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Evaluation"
-msgstr ""
+msgstr "Volgende beoordeling"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Evaluation Interviews"
-msgstr ""
+msgstr "Beoordelingsgesprekken"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Beoordelingsformulier"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Verstuur een anonieme samenvatting naar de medewerker"
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -131,46 +131,47 @@ msgstr "Notities"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Aanvraag gesprek"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Berichttekst"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Evaluations Analysis"
-msgstr ""
+msgstr "Beoordelingsanalyse"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_reminder
 msgid "Sends Reminders to employess to fill the evaluations"
 msgstr ""
+"Verstuur herinneringen naar medewerkers om beoordelingen in te vullen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr ""
+msgstr "Voldeed niet aan verwachtingen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal"
-msgstr ""
+msgstr "Beoordeling"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -179,67 +180,69 @@ msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
 msgstr ""
+"U kunt de status niet wijzigen omdat een beoordeling nog in wacht of concept "
+"status is"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "After the Date of Start"
-msgstr ""
+msgstr "Na de startdaum"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr ""
+msgstr "Versturen aan medewerkers"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Month "
-msgstr ""
+msgstr " Maand "
 
 #. module: hr_evaluation
 #: help:hr.employee,evaluation_date:0
 msgid "Date of the next evaluation"
-msgstr ""
+msgstr "Datum volgende beoordeling"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Periodieke beoordelingen"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
 #, python-format
 msgid "''Regarding ''"
-msgstr ""
+msgstr "\"Betreft\""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
-msgstr ""
+msgstr "Versturen beoordeling herinnering"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Evaluation Summary"
-msgstr ""
+msgstr "Samenvatting beoordeling"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr ""
+msgstr "(date)s: Actuele datum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -253,7 +256,7 @@ msgstr "Status"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Beoordelingsplan stadium"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -262,84 +265,85 @@ msgstr ""
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Overschreden einddatum"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Overtreft verwachtingen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Vink aan als u mail wilt versturen aan medewerkers die in dit stadium komen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Alle antwoorden naar de manager versturen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Plan In Progress"
-msgstr ""
+msgstr "Plan loopt"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Openbare notities"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Evaluation Deadline"
-msgstr ""
+msgstr "Beoordelings einddatum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Gesprek afdrukken"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
 msgid "closed"
-msgstr ""
+msgstr "gesloten"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr ""
+msgstr "Voldoet aan verwachtingen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,nbr:0
 msgid "# of Requests"
-msgstr ""
+msgstr "# aanvragen"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Evaluations"
-msgstr "Evaluaties"
+msgstr "Beoordelingen"
 
 #. module: hr_evaluation
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "Ongeldige argumenten"
 
 #. module: hr_evaluation
 #: constraint:ir.ui.view:0
@@ -349,95 +353,95 @@ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Maand-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr ""
+msgstr "Uit te Acvoeren actie"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr ""
+msgstr "Actieplan"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Evaluation Name"
-msgstr ""
+msgstr "(eval_name)s: Beoordelingsnaam"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Ending Summary"
-msgstr ""
+msgstr "Afsluitende samenvatting"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly exceeds expectations"
-msgstr ""
+msgstr "Significant overtroffen verwachtingen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "In progress"
-msgstr ""
+msgstr "Loopt"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr ""
+msgstr "Alle antwoorden"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "Next Evaluation After"
-msgstr ""
+msgstr "Volgende beoordeling na"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: hr_evaluation
 #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
 msgid "Human Resources Evaluation"
-msgstr "Evaluatie personeelszaken"
+msgstr "Personeel beoordeling"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr ""
+msgstr "Mail instellingen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr ""
+msgstr "Medewerker voor gesprek"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Question"
-msgstr ""
+msgstr "Gespreksvraag"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Evaluation?"
-msgstr ""
+msgstr "Is beoordeling?"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,wait:0
@@ -445,11 +449,13 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Vink aan als u wilt dat alle voorgaande stadia zijn afgesloten voordat dit "
+"stadium start."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
-msgstr ""
+msgstr "Beoordeling gegevens"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -457,6 +463,8 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
+"Als de beoordeling niet aan de verwachtingen voldoet, kunt u een actieplan "
+"voorstellen."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -467,55 +475,55 @@ msgstr "Concept"
 #. module: hr_evaluation
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Anonieme samenvatting"
 
 #. module: hr_evaluation
 #: view:hr.employee:0
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation"
-msgstr "Evaluatie"
+msgstr "Beoordeling"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Dagen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Year "
-msgstr ""
+msgstr " Jaar "
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Evaluation"
-msgstr ""
+msgstr "Begin beoordeling"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Significant onder de verwachtingen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Medewerker naam"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -523,7 +531,7 @@ msgstr ""
 #: view:hr_evaluation.evaluation:0
 #: field:hr_evaluation.evaluation,plan_id:0
 msgid "Plan"
-msgstr ""
+msgstr "Plan"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
@@ -533,17 +541,17 @@ msgstr "Actief"
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "October"
-msgstr ""
+msgstr "October"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:0
@@ -565,32 +573,47 @@ msgid ""
 "\n"
 "        ''"
 msgstr ""
+"''\n"
+"Datum : %(date)s\n"
+"\n"
+"Beste %(employee_name)s,\n"
+"\n"
+"Ik ben bezig met een beoordeling betreffende %(eval_name)s.\n"
+"\n"
+"Graag ontvang ik je reactie.\n"
+"\n"
+"\n"
+"Bedankt,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        ''"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Mail versturen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Send an anonymous summary to the manager"
-msgstr ""
+msgstr "Een anonieme samenvatting naar de manager versturen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Evaluation"
-msgstr ""
+msgstr "Beoordelingsgesprek"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Evaluation Plans"
-msgstr ""
+msgstr "Beoordelingsplannen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -600,74 +623,74 @@ msgstr "Datum"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr ""
+msgstr "Enquête"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr ""
+msgstr "Dit is de waardering die de beoordeling samenvat"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr ""
+msgstr "Actie"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Afsluitende validatie"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr ""
+msgstr "Wacht op waardering"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr ""
+msgstr "Mail voor dit stadium versturen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr ""
+msgstr "Totale waardering"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "Te laat"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interviewer"
-msgstr ""
+msgstr "Ondervrager"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
 msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Beoordeling statistieken"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr ""
+msgstr "Uiterste datum"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Top-Down beoordeling verzoeken"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr ""
+msgstr "Alle antwoorden naar de medewerker versturen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -680,18 +703,18 @@ msgstr "Klaar"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Evaluation Plan Phases"
-msgstr ""
+msgstr "Beoordelingsplan stadia"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr ""
+msgstr "Loopt"
 
 #. module: hr_evaluation
 #: constraint:ir.model:0
@@ -703,85 +726,85 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "Te doen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Evaluation Phases"
-msgstr ""
+msgstr "Beoordeling stadia"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Current"
-msgstr ""
+msgstr "Actueel"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Evaluation Interview"
-msgstr ""
+msgstr "Beoordelingsgesprek"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.reminder,evaluation_id:0
 msgid "Interview"
-msgstr ""
+msgstr "Gesprek"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail
 msgid "Evaluation Reminders"
-msgstr ""
+msgstr "Herinneringen beoordeling"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Zelf beoordeling verzoeken"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr ""
+msgstr "char"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Beoordelingsformulieren"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne natities"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Evaluation"
-msgstr ""
+msgstr "Beoordeling bevestigen"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Final Interview"
-msgstr ""
+msgstr "Eindgesprek"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
 msgid "Phase"
-msgstr ""
+msgstr "Stadium"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Bottom-Up Beoordeling verzoeken"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Search Evaluation"
-msgstr ""
+msgstr "Beoordeling zoeken"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0
@@ -790,74 +813,74 @@ msgstr ""
 #: field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Evaluation Plan"
-msgstr ""
+msgstr "Beoordelingsplan"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Versturen aan managers"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_send_mail
 msgid "Evaluation Send Mail"
-msgstr ""
+msgstr "Beoordeling mail versturen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Evaluation"
-msgstr "Evaluatie werknemer"
+msgstr "Beoordeling medewerker"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "Search Evaluation Plan"
-msgstr ""
+msgstr "Beoordelingsplan zoeken"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
 msgid "(months)"
-msgstr ""
+msgstr "(maanden)"
 
 #. module: hr_evaluation
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "(user_signature)s: Gebruikersnaam"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Gespreksaanvragen"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum gemaakt"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #~ msgid "Information"
 #~ msgstr "Informatie"
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index e7cff7c6a2f..2b72b90218f 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -90,7 +90,7 @@ class hr_expense_expense(osv.osv):
             \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
     }
     _defaults = {
-        'date': time.strftime('%Y-%m-%d'),
+        'date': lambda *a: time.strftime('%Y-%m-%d'),
         'state': 'draft',
         'employee_id': _employee_get,
         'user_id': lambda cr, uid, id, c={}: id,
@@ -241,9 +241,9 @@ class hr_expense_line(osv.osv):
         }
     _defaults = {
         'unit_quantity': 1,
-        'date_value': time.strftime('%Y-%m-%d'),
+        'date_value': lambda *a: time.strftime('%Y-%m-%d'),
     }
-    _order = "sequence"
+    _order = "sequence, date_value desc"
 
     def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
         if context is None:
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index d49e075c141..56694eead03 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 11:23+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -35,18 +35,18 @@ msgstr "Der Finanzbuchhalter erstattet die Ausgaben"
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bestätigt am"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Flugticket"
 
 #. module: hr_expense
 #: constraint:ir.actions.act_window:0
@@ -59,29 +59,29 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Abteilung"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# Rechnungen"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -91,12 +91,12 @@ msgstr "Setze auf Entwurf"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Zu Bezahlen"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Statistik Mitarbeiterausgaben"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -116,6 +116,8 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
+"Empfangsdatum der Mitarbeiterausgabenerfassung. Das Feld wird ausgefüllt bei "
+"einem Klick auf Empfangen."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,7 +127,7 @@ msgstr "Bemerkungen"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Mitarbeiterabrechnung"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -150,7 +152,7 @@ msgstr "Akzeptiert"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -170,12 +172,14 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Bestätigungsdatum der Mitarbeiteraufwandserfassung. Wird automatisch "
+"ausgefüllt, wenn auf Bestätigen geklickt wird."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Positionen"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -185,17 +189,17 @@ msgstr "Verwerfe Ausgabe"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 msgid "Car Travel"
-msgstr ""
+msgstr "Fahrtkosten"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Durchschnittspreis"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Gesamtbetrag"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -211,12 +215,12 @@ msgstr "Der Finanzbuchhalter validiert die Ausgaben"
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Zeit f. Genehmig."
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Reihenfolge für die Ansichtsliste der Mitarbeiterausgaben."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -238,7 +242,7 @@ msgstr "Analytisches Konto"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -288,12 +292,12 @@ msgstr "Meine Ausgaben"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Erstellung am"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalkosten"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -315,12 +319,12 @@ msgstr "Journale Spesenabrechnungen"
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "# Produkte"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -341,24 +345,26 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
+"Mengeneinheit (ME)"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Genehmigungsdatum"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Analyse Mitarbeiterausgaben"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -378,24 +384,24 @@ msgstr "Ausgabekategorien"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Zeit b. Bestät."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -407,12 +413,12 @@ msgstr "Währung"
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "The employee must have a working address"
-msgstr ""
+msgstr "Der Mitarbeiter muss eine gültige Anschrift hinterlegt haben."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Erwarte Prüfung"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -429,24 +435,26 @@ msgstr "Abgerechnet"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Ausgabe ist begründet"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: hr_expense
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
+"derselben Kategorie sein."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 #: selection:hr.expense.report,state:0
 msgid "Reimbursed"
-msgstr "Rücküberweisung"
+msgstr "Erstattet"
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -468,7 +476,7 @@ msgstr "Entwurf"
 #. module: hr_expense
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -483,7 +491,7 @@ msgstr "Ausgabe  ist akzeptiert."
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -498,7 +506,7 @@ msgstr "Gesamtbetrag"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -508,7 +516,7 @@ msgstr "Entwurf Ausgabe"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Kundenprojekt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -526,12 +534,12 @@ msgstr "Datum"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -541,7 +549,7 @@ msgstr "Summe:"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -574,13 +582,13 @@ msgstr "Ausgaben Tabellen"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Warteliste"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@@ -590,7 +598,7 @@ msgstr "Personalwesen Ausgaben Verwaltung"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referenzen"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -608,7 +616,7 @@ msgstr "Weiterberechnung"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Alle Mitarbeiterausgaben"
 
 #. module: hr_expense
 #: constraint:ir.model:0
@@ -626,7 +634,7 @@ msgstr "Weitere Info"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Journal bei Abrechnungsbuchung v. Mitarbeiterausgaben"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -677,7 +685,7 @@ msgstr "Produkt"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Ausgaben meiner Abteilung"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -689,7 +697,7 @@ msgstr "Beschreibung"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
@@ -699,7 +707,7 @@ msgstr "Mengen"
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
-msgstr ""
+msgstr "# Konten"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -715,12 +723,12 @@ msgstr "Ref."
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
@@ -737,7 +745,7 @@ msgstr "(Datum und Unterschrift)"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -747,7 +755,7 @@ msgstr "Bezeichnung"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Sachkontenbuchung"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -757,17 +765,17 @@ msgstr "Erzeuge Eingangsrechnung"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Übernachtungskosten"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Bemerkung"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -779,11 +787,22 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Bei initialer Erstellung eines Formulars zur Erfassung von "
+"Mitarbeiterausgaben ist der aktuelle Status zunächst 'Entwurf'.\n"
+" Das Formular wird durch den Benutzer bestätigt und zwecks Prüfung  an den "
+"Vorgesetzten gesendet , der Status wechselt hierdurch auf 'Erwarte Prüfung'. "
+"           \n"
+"Wenn der Vorgesetzte die erfassten Ausgaben prüft und akzeptiert, wechselt "
+"der Status auf 'Akzeptiert'.\n"
+" Wenn dann noch eine richtige Abrechnung erstellt wird, wechselt der Status "
+"auf 'Abgerechnet'.\n"
+" Nach Bezahlung bzw. Erstattung wechselt der Status auf , 'Ausgaben "
+"Erstattet'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Bestätige"
 
 #. module: hr_expense
 #: view:hr.expense.line:0
@@ -794,7 +813,7 @@ msgstr "Betrag gesamt"
 #. module: hr_expense
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -817,18 +836,18 @@ msgstr "Spesenerfassung"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fehler: Falscher EAN code"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Erwarte Prüfung"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -836,6 +855,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
+"Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 7583fc68384..3c4d3fa8c5d 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:31+0000\n"
+"PO-Revision-Date: 2010-11-03 07:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -35,18 +35,18 @@ msgstr "De accountant vergoedt de declaratie"
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Datum goedgekeurd"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_air_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Vliegticket"
 
 #. module: hr_expense
 #: constraint:ir.actions.act_window:0
@@ -59,29 +59,29 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Afdeling"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# gefactureerde regels"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "BedrijfTe b"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -91,12 +91,12 @@ msgstr "Zet op concept"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Te betalen"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Declaratie statistieken"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -116,6 +116,8 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
+"Datum acceptatie declaratieformulier. Die wordt gevuld als de Accepteren "
+"knop wordt ingedrukt."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,7 +127,7 @@ msgstr "Opmerkingen"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Factuur medewerker"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -150,7 +152,7 @@ msgstr "Geaccepteerd"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Maand   "
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -170,32 +172,34 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Datum bevestiging declaratieformulier. Die wordt gevuld als de Bevestigen "
+"knop wordt gedrukt."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Regels"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr "Weiger declaratie"
+msgstr "Declaratie weigeren"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_car_product_template
 msgid "Car Travel"
-msgstr ""
+msgstr "Autoreis"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Totaal gefactureerde regels"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -211,12 +215,13 @@ msgstr "De accountant controleert het formulier"
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Vertraging controle"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
+"Geeft de volgorde aan waarin de lijst van declaratieregels wordt afgebeeld."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:0
@@ -225,6 +230,8 @@ msgid ""
 "Please configure Default Expanse account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
+"Configureer aub de standaard uitgaverekening voor productinkoop, "
+"`property_account_expense_categ`"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -236,7 +243,7 @@ msgstr "Kostenplaatsen"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -251,13 +258,13 @@ msgstr "Status"
 #: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr "Hoeveelheid"
+msgstr "Aantal"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -286,12 +293,12 @@ msgstr "Mijn declaraties"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum gemaakt"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "HR declaraties"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -301,29 +308,29 @@ msgstr "Formuliernr."
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr "Vergoed declaratie"
+msgstr "Declaratie vergoeden"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr "Forceer dagboek"
+msgstr "Dagboek forceren"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "# producten"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr "Na aanmaken factuur, vergoed kosten"
+msgstr "Na aanmaken factuur, kosten vergoeden"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -338,25 +345,25 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: hr_expense
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Fout: UOS moet in andere categorie staan dan UOM"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Maand-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Controledatum"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Declaraties analyse"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -376,24 +383,24 @@ msgstr "Declaratieregels"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Vertraging tot bevestiging"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -405,12 +412,12 @@ msgstr "Valuta"
 #: code:addons/hr_expense/hr_expense.py:0
 #, python-format
 msgid "The employee must have a working address"
-msgstr ""
+msgstr "De medewerker moet een werkadres hebben"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wacht op goedkeuring"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -427,18 +434,19 @@ msgstr "Gefactureerd"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr ""
+msgstr "Kan een uitgave vormen"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jaar  "
 
 #. module: hr_expense
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fout: De standaard UOM en de inkoop UOM moeten in dezelfde categorie staan."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -454,7 +462,7 @@ msgstr "Opmerking"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr "Maak klantfactuur"
+msgstr "Klantfactuur maken"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -466,7 +474,7 @@ msgstr "Concept"
 #. module: hr_expense
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -481,7 +489,7 @@ msgstr "Declaratie is goedgekeurd."
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -496,7 +504,7 @@ msgstr "Totaalbedrag"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -506,7 +514,7 @@ msgstr "Conceptdeclaraties"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Klantproject"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -524,12 +532,12 @@ msgstr "Datum"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -539,7 +547,7 @@ msgstr "Totaal:"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -549,12 +557,12 @@ msgstr "Declaraties"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "De werknemer controleert zijn declaratieformulier"
+msgstr "De medewerker controleert zijn declaratieformulier"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr "De manager weigert het formulier. Terug naar concept."
+msgstr "De directe manager keurt het formulier af. Teruggezet naar concept."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -570,13 +578,13 @@ msgstr "Declaratieformulier"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachten"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_expense
 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
@@ -586,7 +594,7 @@ msgstr "Declaratie-tracking"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referenties"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -604,7 +612,7 @@ msgstr "Doorbelasten"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr ""
+msgstr "Alle medewerker declaraties"
 
 #. module: hr_expense
 #: constraint:ir.model:0
@@ -621,7 +629,7 @@ msgstr "Overige informatie"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr ""
+msgstr "Het gebruikte dagboek als de declaratie wordt doorberekend"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -632,12 +640,12 @@ msgstr "Afwijzen"
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr "Bevestig declaratie"
+msgstr "Declaratie bevestigen"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr "Keur declaratie goed"
+msgstr "Declaratie goedkeuren"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
@@ -671,7 +679,7 @@ msgstr "Product"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Declaraties van mijn afdeling"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -683,17 +691,17 @@ msgstr "Omschrijving"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr "Hoeveelheden"
+msgstr "Aantallen"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
-msgstr ""
+msgstr "# rekeningen"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -709,19 +717,19 @@ msgstr "Ref."
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Naam medewerker"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Deze maand"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
-msgstr "Controlerend gebruiker"
+msgstr "Controle gebruiker"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -731,7 +739,7 @@ msgstr "(Datum en handtekening)"
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -741,7 +749,7 @@ msgstr "Naam"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Boeking"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -751,17 +759,17 @@ msgstr "Maak leveranciersfactuur."
 #. module: hr_expense
 #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
 msgid "Hotel Accommodation"
-msgstr ""
+msgstr "Hotel accommodatie"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Declaratieregel opmerking"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -773,11 +781,19 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Nadat de declaratie is gemaakt staat de status op 'Concept'.\n"
+" Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat "
+"de status naar 'Wacht of bevestiging'.\n"
+" Als de beheerder het accepteert, gaat de status naar 'Geaccepteerd'.\n"
+" Als een factuur is gemaakt voor de declaratie, gaat de status naar "
+"'Gefactureerd'.\n"
+" Als de declaratie is betaald aan de gebruiker, gaat de status naar "
+"'Vergoed'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: hr_expense
 #: view:hr.expense.line:0
@@ -788,12 +804,12 @@ msgstr "Totaal"
 #. module: hr_expense
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr "Reeks"
+msgstr "Volgorde"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -811,18 +827,18 @@ msgstr "Declaraties"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout; ongeldige ean code"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Goed te keuren"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -830,6 +846,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
+"Bepaalt of het product zichtbaar mag zijn in de productenlijst bij een "
+"selectie vanuit de declaratieregel."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py
index 1de708d2beb..b50e37b654e 100644
--- a/addons/hr_expense/report/hr_expense_report.py
+++ b/addons/hr_expense/report/hr_expense_report.py
@@ -120,5 +120,7 @@ class hr_expense_report(osv.osv):
                      s.employee_id
             )
         """)
+
 hr_expense_report()
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 5e2f1160306..e3011f7c0eb 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -24,7 +24,7 @@
                                 domain="[('employee_id.user_id','=', uid)]"
                                 help="My Leaves" />
                         </field>
-                        <field name="department_id" widget="selection">
+                        <field name="department_id" widget="selection" default="context.get('department_id', False)" >
                             <filter icon="terp-personal+" help="My Department Holidays"
                                 domain="[('department_id.manager_id','=',uid)]" />
                         </field>
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index e78b6daf0ca..a06bb82db8e 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,63 +7,63 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 11:23+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Hellblau"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr ""
+msgstr "Typ Anspruch"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Zweite Genehemigung"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,taken_leaves:0
 msgid "Taken Leaves"
-msgstr ""
+msgstr "Beanspruchter Urlaub"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Urlaubsanspruch - Bereits beanspr. Urlaub"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "Urlaubsmanagement"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_holidays
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leave"
-msgstr ""
+msgstr "Krankheit"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -71,7 +71,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Abteilung"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
@@ -83,12 +83,12 @@ msgstr "Abgelehnt"
 #: view:available.holidays.report:0
 #: field:available.holidays.report,max_leave:0
 msgid "Allocated Leaves"
-msgstr ""
+msgstr "Urlaubsanspruch"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
 msgid "Company Allocation"
-msgstr ""
+msgstr "Betriebsurlaub"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -99,17 +99,17 @@ msgstr "Braun"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Resturlaub"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Nach Mitarbeiter"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -117,11 +117,13 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
+"Urlaubsmanager kann dieses Feld freilassen, wenn die Abwesenheit wegen "
+"Urlaub o.a. Gründen für alle Mitarbeiter gilt"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Leave Days"
-msgstr ""
+msgstr "Urlaubstage"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -138,7 +140,7 @@ msgstr "Urlaub"
 #. module: hr_holidays
 #: field:available.holidays.report,category_id:0
 msgid "Category's Name"
-msgstr ""
+msgstr "Kategorie Bezeichnung"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -153,45 +155,45 @@ msgstr "Grün"
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Überblick Urlaub"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr "Akzeptiert"
+msgstr "Genehmigt"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr "Zurückweisen"
+msgstr "Abgelehnt"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Urlaubstage"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Urlaub"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "Resturlaub"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Urlaub nach Abteilung"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -200,6 +202,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Wähle 'Urlaubsantrag' falls ein Mitarbeiter einen Tag Auszeit anfragt.\n"
+"Wähle 'Urlaubsanspruch' wenn Sie den Urlaubsanspruch zuweisen oder "
+"gegebenenfalls erhöhen wollen."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -210,12 +215,12 @@ msgstr "Warnung"
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Farbe in Report"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "Personal Urlaubskonten nach Mitarbeitern"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
@@ -227,24 +232,24 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Typ Abwesenheit"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Validation User"
-msgstr ""
+msgstr "Benutzererkennung"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -259,12 +264,17 @@ msgid ""
 "'Waiting Approval'.            If the admin accepts it, the state is "
 "'Approved'. If it is refused, the state is 'Refused'."
 msgstr ""
+"Wenn der Urlaubsantrag erstellt wird ist der Status zuerst 'Entwurf'. Durch "
+"die Bestätigung des Benutzers erfolgt eine Weiterleitung an den Vorgesetzten "
+"und der Status wechselt zu 'Erwarte Genehmigung'. Wenn der Vorgesetzte dann "
+"den Urlaub genehmigt, ist der Status 'Genehmigt'. Wenn der Antrag abgelehnt "
+"wird ist der Status 'Abgelehnt'."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Sie müssen mindestens eine Abteilung auswählen. Nochmals versuchen!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -284,11 +294,14 @@ msgid ""
 "This field is only for informative purposes, to depict if the leave "
 "request/allocation comes from an employee or from the company"
 msgstr ""
+"Dieses Feld ist lediglich zur Information, genaugenommen zur "
+"Veranschaulichung ob eine Erfassung von Anfrage bzw. Anspruch für Urlaub für "
+"den Mitarbeiter oder das Unternehmen gilt."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigt"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_available_holidays_report
@@ -331,13 +344,44 @@ msgid ""
 "            for example, you maybe will do it for the user 'admin'\n"
 "            .\n"
 msgstr ""
+"Personalwesen: Urlaubsmanagement für Urlaubszeiterfassung und "
+"Genehmigungsworkflow\n"
+"\n"
+"   Dieses Modul ermöglicht die Verwaltung von Urlaubsansprüchen und "
+"Urlaubsanträgen.\n"
+"   Ausserdem beinhaltet das Modul ein Pinnwand Modul, welches folgende "
+"Informationen darstellt.\n"
+"          * Mein Urlaubsanspruch\n"
+"          * Meine Mitarbeiterausgaben\n"
+"     Beachten Sie folgendes:\n"
+"     - Eine Synchronisation mit einem Kalender aus dem Modul CRM ist "
+"möglich: Wenn Sie automatisch einen Fall erzeugen wollen, immer wenn ein "
+"Urlaubsantrag genehmigt wurde, können Sie den Urlaubstyp mit einer "
+"Fallsektion verknüpfen. Sie können die Einrichtung sowie die Farbe im "
+"Kalender hier einrichten:\n"
+"              Personal/Konfiguration/Urlaubsübersicht\n"
+"   - Ein Mitarbeiter kann mehr Tage ergänzend zu seinem ursprüngl. Anspruch "
+"bekommen, indem der Urlaubsanspruch erhöht und genehmigt wird.   - Auf zwei "
+"Wegen können Sie dann  einen Überblick über den Urlaubsstand des "
+"Unternehmens gewinnen:\n"
+"        * Navigieren Sie über das Menü\n"
+"                Personal / Personal / Mitarbeiter\n"
+"           und wählen einen Mitarbeiter aus. Dann klicken Sie auf den Druck "
+"Button für die Auswertung 'Mitarbeiter Urlaubstage'.\n"
+"          Der Wizard ermöglicht eine Unterscheidung nach 'Beantragter "
+"Urlaub', 'Genehmigter Urlaub', sowie 'Beantragter und Genehmigter Urlaub'.   "
+"     * Wählen Sie die Auswertung 'Mitarbeiter nach Abteilungen' über das "
+"Menü\n"
+"                Personal / "
+"Urlaubsmanagement/Reporting/Urlaubsmanagement/Urlaub nach Abteilungen\n"
+"         durch Klick auf den Drucken Button.\n"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr "Verbleibende freie Tage"
+msgstr "Resturlaub"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -345,12 +389,12 @@ msgstr "Verbleibende freie Tage"
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Ges. Abwesenheit n. Typ"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -363,7 +407,7 @@ msgstr "Mitabeiter"
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 msgid "Waiting Validation"
-msgstr "Warten auf Bestätigung"
+msgstr "Erwarte Genehmigung"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -374,7 +418,7 @@ msgstr "Allgemein"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -384,7 +428,7 @@ msgstr "Rot"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Abwesenheit nach Typ"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -406,17 +450,17 @@ msgstr "Anzahl Tage"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category Of employee"
-msgstr ""
+msgstr "Kategorie Mitarbeiter"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
-msgstr ""
+msgstr "Resturlaub n. Typ u. Benutzer"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_holidays
 #: constraint:ir.ui.view:0
@@ -429,11 +473,13 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
+"Durch Aktivierung muss Urlaubszuweisung / Urlaubsantrag durch einen weitern "
+"Vorgesetzten, z.B. Projektmanager oder Personalleiter genehmigt werden."
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Erwarte Genehmigung"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -443,7 +489,7 @@ msgstr "Mitarbeiter"
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Month "
-msgstr ""
+msgstr " Monat "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -452,11 +498,14 @@ msgid ""
 "synchronize each leave asked with a case in this category, to display it in "
 "the company shared calendar for example."
 msgstr ""
+"Wenn Sie diesen Typ mit einer CRM Kategorie verbinden, können Sie alle "
+"Abwesenheitsvorgänge automatisch mit einem Typ in dieser CRM Kategorie "
+"gemeinsam in einem konfigurierten Gruppenkalender einsehen und bearbeiten."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Oberbegriff"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
@@ -464,21 +513,23 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
+"Dieser Bereich wurde automatisch mit dem Benutzer ausgefüllt, der den "
+"Urlaubsantrag gestellt hat."
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
 msgid "Remaining Leaves by User"
-msgstr ""
+msgstr "Resturlaub nach Benutzern"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -489,30 +540,30 @@ msgstr "Lavendel"
 #: view:available.holidays.report:0
 #: field:available.holidays.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Urlaubsanfragen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Erlaube Überschreitung Anspruch"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Mitarbeiter Urlaub"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -520,23 +571,25 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Dieser Wert kommt ursprünglich durch die Summe aller Urlaubszeiten mit einem "
+"positiven Vorzeichen."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Available Holidays"
-msgstr ""
+msgstr "Verfügbarer Urlaub"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
-msgstr ""
+msgstr "Alle Urlaubsanfragen"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "No user related to the selected employee."
-msgstr ""
+msgstr "Kein Benutzer für den ausgewählten Mitarbeiter vorhanden."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -547,7 +600,7 @@ msgstr "hellrot gelblich"
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Urlaub nach Abteilungen"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -557,17 +610,17 @@ msgstr "Schwarz"
 #. module: hr_holidays
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können rekursiven Menüs erstellen."
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
-msgstr ""
+msgstr "Urlaub"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
 msgid "Maximum Leaves Allowed"
-msgstr "Maximale erlaubte Abwesenheiten"
+msgstr "Maximale Urlaubstage"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -591,11 +644,28 @@ msgid ""
 "        vals = {'state': 'refuse'}\n"
 "        ids2 = self.pool.get('hr.employee"
 msgstr ""
+"Sie können keine %s Tage genehmigen, wenn der verfügbare Rest kleiner als "
+"die beantragte Anzahl an Tagen ist.' %(record.category_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            else:\n"
+"                nb = record.number_of_days_temp\n"
+"\n"
+"            if record.holiday_type == 'employee' and record.employee_id:\n"
+"                user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+"            self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+"        return True\n"
+"\n"
+"    def holidays_refuse(self, cr, uid, ids, *args):\n"
+"        vals = {'state': 'refuse'}\n"
+"        ids2 = self.pool.get('hr.employee"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
-msgstr ""
+msgstr " Jahr "
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -605,23 +675,23 @@ msgstr "Elfenbein"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Validated and Confirmed"
-msgstr "Bestätigt und Angenommen"
+msgstr "Bestätigt und Genehmigt"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr "bereits genommener Urlaub"
+msgstr "Beanspruchter Uralub"
 
 #. module: hr_holidays
 #: field:available.holidays.report,user_id:0
@@ -638,42 +708,42 @@ msgstr "Aktiv"
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Start am"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
 msgid "Employee Request"
-msgstr ""
+msgstr "Urlaubsanfrage"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "Erste Genehmigung"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Casual Leave"
-msgstr ""
+msgstr "Zusätzliche Freizeit"
 
 #. module: hr_holidays
 #: field:available.holidays.report,date:0
@@ -683,13 +753,13 @@ msgstr "Datum"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fehler"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -704,6 +774,14 @@ msgid ""
 "record.holiday_status_id.limit:\n"
 "                    leaves_rest = self.pool.get('hr.holidays.status"
 msgstr ""
+"Sie können die beantragten %s Tage nicht genehmigen, wenn die verbleibenden "
+"Urlaubstage diesen Anspruch nicht decken.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = self.pool.get('hr.holidays.status"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -716,11 +794,13 @@ msgid ""
 "Start date should not be larger than end date!\n"
 "Number of Days should be greater than 1!"
 msgstr ""
+"Startdatum sollte nicht größer als Endedatum sein !\n"
+"Anzahl Tage sollte mehr als '1' sein!"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
-msgstr ""
+msgstr "Anfragetyp"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
@@ -728,24 +808,26 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Wenn Sie diese Option deaktivieren, können Sie diesen Abwesenheitstypen "
+"ausblenden ohne diesen vollständig zu löschen."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Abwesenheitsgrund"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "Analyse Abwesenheit"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -760,6 +842,9 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
+"Diese Farbe wird in der Auswertung zur Abwesenheit verwendet, die Sie unter "
+"\n"
+"  Auswertungen/Urlaub nach Abteilungen auffinden."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -774,7 +859,7 @@ msgstr "Bestätigt"
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Urlaubsanspruch"
 
 #. module: hr_holidays
 #: constraint:ir.model:0
@@ -787,17 +872,17 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Detail Abwesenheit"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Doppelte Genehmigung"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
 msgid " Leave Type"
-msgstr ""
+msgstr " Abwesenheitstyp"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -809,12 +894,12 @@ msgstr "Druck"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
-msgstr ""
+msgstr "Mein Urlaubskonto"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "My Leaves by Type"
-msgstr ""
+msgstr "Abwesenheit nach Typ"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -825,7 +910,7 @@ msgstr "Abteilungen"
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr ""
+msgstr "Urlaubsanfrage"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
@@ -835,12 +920,12 @@ msgstr "Beschreibung"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
-msgstr ""
+msgstr "Meeting Kategorie"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -848,41 +933,43 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
+"Nach Mitarbeiter: Zuweisung /Anfrage  für einzelne Mitarbeiter. Nach "
+"Mitarbeiterkategorien: Für eine definierte Gruppe an Mitarbeitern."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "Suche Abwesenheit"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr "Wähle Urlaubstyp"
+msgstr "Wähle Abwesenheitstyp"
 
 #. module: hr_holidays
 #: field:available.holidays.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Mitarbeiter Name"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "Leaves by Month"
-msgstr ""
+msgstr "Abwesenheit n. Monat"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr ""
+msgstr "Nach Mitarbeiter Kategorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Dieser Monat"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
 msgid "Second Approval"
-msgstr ""
+msgstr "Zweite Genehmigung"
 
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0
@@ -892,12 +979,12 @@ msgstr "Fall"
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -905,6 +992,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
+"Wenn Sie diese Option über die Checkbox auszuwählen, können  Ihre "
+"Mitarbeiter mehr Urlaub beantragen als Ihnen ursprünglich zugewiesen wurde."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -912,6 +1001,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"Der Wert wird durch die Summe aller Urlaubsanträge mit einem negativen "
+"Vorzeichen in der Farbe Blau angezeigt."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -921,7 +1012,7 @@ msgstr "Violett"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -931,33 +1022,35 @@ msgstr "Personal: Urlaubs Management"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "Urlaubsauswertung nach Abteilung"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automaticly filled by the user who validate the leave"
 msgstr ""
+"Dieser Bereich wird autom. mit dem Benutzer ausgefüllt, der dem Benutzer "
+"seinen Urlaub genehmigen muss."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Verbundene Anfragen"
 
 #. module: hr_holidays
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Anfrage Urlaubsanspruch"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -973,34 +1066,34 @@ msgstr "Hellrosa"
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "Auswertung Urlaubskonto"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Wrong leave definition."
-msgstr ""
+msgstr "Falsche Beschreibung Abwesenheit"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Abteilungsleiter"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Zu Bestätigen"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zu Genehmigen"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -1008,6 +1101,8 @@ msgstr ""
 msgid ""
 "You Cannot Validate leaves while available leaves are less than asked leaves."
 msgstr ""
+"Sie können keine Tage genehmigen, wenn die verfügbaren Tage geringer als die "
+"angefragten Urlaubstage sind."
 
 #~ msgid "Vacation end day"
 #~ msgstr "Urlaubsende"
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index a755c121fdd..a54be49d617 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -7,53 +7,53 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:58+0000\n"
+"PO-Revision-Date: 2010-11-05 09:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Blauw"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr ""
+msgstr "Soort reservering"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Wacht op tweede goedkeuring"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,taken_leaves:0
 msgid "Taken Leaves"
-msgstr ""
+msgstr "Opgenomen verlof"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Maximaal toegestaan verlof - opgenomen verlof"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "Verlofbeheer"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: hr_holidays
 #: constraint:ir.actions.act_window:0
@@ -63,7 +63,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie."
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leave"
-msgstr ""
+msgstr "Ziekteverlof"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -71,7 +71,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Afdeling"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
@@ -83,12 +83,12 @@ msgstr "Geweigerd"
 #: view:available.holidays.report:0
 #: field:available.holidays.report,max_leave:0
 msgid "Allocated Leaves"
-msgstr ""
+msgstr "Gereserveerd verlof"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
 msgid "Company Allocation"
-msgstr ""
+msgstr "Bedrijfsreservering"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -99,17 +99,17 @@ msgstr "Bruin"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Resterende dagen"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Per medewerker"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -117,28 +117,30 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
+"De verlof manager kan dit veld leeg laten als de aanvraag/reservering voor "
+"elke medewerker is"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Leave Days"
-msgstr ""
+msgstr "Verlofdagen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr "Zet op concept"
+msgstr "Zet op Concept"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays"
-msgstr "Vakanties"
+msgstr "Vakantie"
 
 #. module: hr_holidays
 #: field:available.holidays.report,category_id:0
 msgid "Category's Name"
-msgstr ""
+msgstr "Categorienaam"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -153,7 +155,7 @@ msgstr "Lichtgroen"
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Samenvatting verlof"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -170,28 +172,28 @@ msgstr "Weigeren"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Leaves"
-msgstr ""
+msgstr "Verlof"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 msgid "Leave"
-msgstr ""
+msgstr "Verlof"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "Resterend verlof"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Verlof per afdeling"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -200,6 +202,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Kies 'Verlofaanvraag' als iemand een dag verlof neemt. \n"
+"Kies 'Reserveringsaanvraag' om het aantal beschikbare verlofdagen voor "
+"iemand te verhogen."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -210,12 +215,12 @@ msgstr "Waarschuwing!"
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Kleur in overzicht"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr ""
+msgstr "HR Vakantie samenvatting overzicht per medewerker"
 
 #. module: hr_holidays
 #: field:available.holidays.report,holiday_status_id:0
@@ -227,24 +232,24 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Verlofsoort"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Validation User"
-msgstr ""
+msgstr "Geberuiker bevestiging"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -259,12 +264,17 @@ msgid ""
 "'Waiting Approval'.            If the admin accepts it, the state is "
 "'Approved'. If it is refused, the state is 'Refused'."
 msgstr ""
+"Als de vakantieaanvraag is gemaakt dan is de status 'Concept'.\n"
+" Als het is bevestigd door de gebruiker en de aanvraag naar de manager is "
+"gestuurd gaat de status naar 'Wacht op goedkeuring'. \n"
+" Als de manager goedkeurt gaat de status naar 'Goedgekeurd'.\n"
+" Als de manager afkeurt gaat de status naar 'Geweigerd'"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "U moet tenminste één afdeling selecteren. Probeer nog eens"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -284,16 +294,18 @@ msgid ""
 "This field is only for informative purposes, to depict if the leave "
 "request/allocation comes from an employee or from the company"
 msgstr ""
+"Dit veld is voor informatieve doeleinden, om aan te geven of de verlof "
+"aanvraag/reservering afkomstig is van een medewerker of van het bedrijf."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
-msgstr "Bevestig"
+msgstr "Bevestigen"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_available_holidays_report
 msgid "available.holidays.report"
-msgstr ""
+msgstr "available.holidays.report"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -331,6 +343,38 @@ msgid ""
 "            for example, you maybe will do it for the user 'admin'\n"
 "            .\n"
 msgstr ""
+"Personeel: Vakantieplanning en workflow\n"
+"\n"
+"    Deze module laat u verlof en verlofaanvragen beheren.\n"
+"    Implementeert een dashboard voor Personeelbeheer dat bevat:\n"
+"        * Mijn verlof\n"
+"        * Mijn decalraties\n"
+"    Merk op dat:\n"
+"    - Synchronisatie met de interne agenda (gebruik CRM module) mogelijk is: "
+"om automatisch een dossier te maken als een vakantieaanvraag is "
+"geaccepteerd, moet u de vakantiestatus aan een dossier sectie koppelen. U "
+"kunt deze info en uw kleurvoorkeuren instellen via\n"
+"                Personeel / Configuratie / Vakantiestatus\n"
+"    - Een medewerker kan vragen om meer vrije dagen door een nieuwe "
+"reservering te maken. Het verhoogt het totaal van die verlofsoort (als de "
+"aanvraag is goedgekeurd).\n"
+"    - Er zijn twee manieren om medewerkers vakantie af te drukken:\n"
+"        * De eerste geeft keus voor medewerkers per afdeling en is te "
+"gebruiken via:\n"
+"                Personeel / Vakantie aanvragen / Afdrukken vakantie "
+"samenvatting\n"
+"        * De tweede laat u het vakantie overzicht voor specifieke medewerker "
+"s kiezen. Ga naar de lijst\n"
+"                Personeel / Medewerkers / Medewerkers\n"
+"            kies vervolgens de gewenste medewerker(s) en druk op de "
+"Afdrukknop en selecteer de optie\n"
+"                Afdrukken samenvatting medewerkers vakantie overzicht\n"
+"    - De assistent laat u kiezen tussen de bevestigde en goedgekeurde "
+"vakantie of alleen de goedgekeurde vakantie. Deze statussen moeten worden "
+"ingesteld door een gebruiker uit de groep 'HR'. U kunt deze kenmerken "
+"definiëren is de beveiliging tab van de gebruiker gegevens in\n"
+"                Beheer / Gebruikers / Gebruikers\n"
+"            u zult dit bijvoorbeeld doen voor de gebruiker 'admin' .\n"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -345,12 +389,12 @@ msgstr "Resterend verlof"
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Totaal vakantiedagen per soort"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -358,7 +402,7 @@ msgstr ""
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 msgid "Employee"
-msgstr "Werknemer"
+msgstr "Medewerker"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,state:0
@@ -374,7 +418,7 @@ msgstr "Algemeen"
 #: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Soort"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -384,7 +428,7 @@ msgstr "Rood"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Verlof per soort"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -406,17 +450,17 @@ msgstr "Aantal dagen"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category Of employee"
-msgstr ""
+msgstr "Medewerkerscategorie"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "Remaining Leave by Type and User"
-msgstr ""
+msgstr "Resterend verlof per soort en gebruiker"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: hr_holidays
 #: constraint:ir.ui.view:0
@@ -429,21 +473,23 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
+"Als dit aanstaat moeten aanvragen/reserveringen door een tweede beoordelaar "
+"worden goedgekeurd"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wacht op goedkeuring"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr "Werknemer(s)"
+msgstr "Medewerkers"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Month "
-msgstr ""
+msgstr " Maand "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -452,11 +498,14 @@ msgid ""
 "synchronize each leave asked with a case in this category, to display it in "
 "the company shared calendar for example."
 msgstr ""
+"Als u deze verlofsoort koppelt met een categorie in CRM, wordt elk verlof "
+"gesynchroniseerd met een dossier in deze categorie, bijvoorbeeld om te tonen "
+"in de bedrijfsagenda."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Bovenliggende"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
@@ -464,21 +513,24 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
+"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
+"goedkeurt op het tweede niveau (als verlofsoort tweede goedkeuring nodig "
+"heeft)"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
 msgid "Remaining Leaves by User"
-msgstr ""
+msgstr "Resterend verlof per gebruiker"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -489,30 +541,30 @@ msgstr "Lavendel"
 #: view:available.holidays.report:0
 #: field:available.holidays.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Verlofaanvragen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Overschreiding toestaan"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr ""
+msgstr "Medewerkers vakantie"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -520,23 +572,25 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Deze waarde wordt bepaalt door de som van alle vakantieaanvragen met een "
+"positieve waarde."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Available Holidays"
-msgstr ""
+msgstr "Beschikbare vakantiedagen"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
-msgstr ""
+msgstr "Alle medewerkers verlof"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "No user related to the selected employee."
-msgstr ""
+msgstr "Geen gebruiker verbonden met deze medewerker."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -547,7 +601,7 @@ msgstr "Lichtkoraal"
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 msgid "Holidays by Department"
-msgstr ""
+msgstr "Vakanties per afdelng"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -557,12 +611,12 @@ msgstr "Zwart"
 #. module: hr_holidays
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fout ! U kunt geen recursief menu maken."
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
 msgid "Holiday"
-msgstr ""
+msgstr "Vakantie"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -591,11 +645,28 @@ msgid ""
 "        vals = {'state': 'refuse'}\n"
 "        ids2 = self.pool.get('hr.employee"
 msgstr ""
+"U kunt geen verlof goedkeuren voor %s als het beschikbare verlof minder is "
+"dan het gevraagde verlof.' %(record.category_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            else:\n"
+"                nb = record.number_of_days_temp\n"
+"\n"
+"            if record.holiday_type == 'employee' and record.employee_id:\n"
+"                user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+"            self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+"        return True\n"
+"\n"
+"    def holidays_refuse(self, cr, uid, ids, *args):\n"
+"        vals = {'state': 'refuse'}\n"
+"        ids2 = self.pool.get('hr.employee"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid " Year "
-msgstr ""
+msgstr " Jaar "
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -605,18 +676,18 @@ msgstr "Ivoor"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Validated and Confirmed"
-msgstr "Zowel gevalideerd als bevestigd"
+msgstr "Zowel goedgekeurd als bevestigd"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -638,42 +709,42 @@ msgstr "Actief"
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: hr_holidays
 #: selection:hr.holidays,allocation_type:0
 msgid "Employee Request"
-msgstr ""
+msgstr "Aanvraag medewerker"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "Eerste goedkeuring"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Casual Leave"
-msgstr ""
+msgstr "Snipperdag"
 
 #. module: hr_holidays
 #: field:available.holidays.report,date:0
@@ -683,13 +754,13 @@ msgstr "Datum"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Uitgebreide opties..."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -704,6 +775,14 @@ msgid ""
 "record.holiday_status_id.limit:\n"
 "                    leaves_rest = self.pool.get('hr.holidays.status"
 msgstr ""
+"U kunt geen verlof goedkeuren voor %s als er minder verlof beschikbaar is "
+"dan het gevraagde verlof.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = self.pool.get('hr.holidays.status"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -716,11 +795,13 @@ msgid ""
 "Start date should not be larger than end date!\n"
 "Number of Days should be greater than 1!"
 msgstr ""
+"Begindatum kan niet na einddatum liggen!\n"
+"Aantal dagen moet groter dan 1 zijn!"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
-msgstr ""
+msgstr "Soort aanvraag"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
@@ -728,24 +809,26 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Als het actief veld is uitgezet kunt u de verlofsoort verbergen zonder het "
+"te verwijderen."
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Redenen"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "Verlof analyse"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -760,6 +843,8 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
+"Deze kleur wordt gebruikt in de verlof samenvatting die staat in Overzichten "
+"/ Verlof per afdeling"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
@@ -768,13 +853,13 @@ msgstr ""
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr "Bevestigd"
+msgstr "Goedgekeurd"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Reserveringsaanvraag"
 
 #. module: hr_holidays
 #: constraint:ir.model:0
@@ -786,17 +871,17 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Details verlof"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Gebruik dubbele goedkeuring"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
 msgid " Leave Type"
-msgstr ""
+msgstr " Verlofsoort"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -808,12 +893,12 @@ msgstr "Afdrukken"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
 msgid "My Leaves"
-msgstr ""
+msgstr "Mijn verlof"
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "My Leaves by Type"
-msgstr ""
+msgstr "Mijn verlof per soort"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -824,7 +909,7 @@ msgstr "Afdeling(en)"
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr ""
+msgstr "Verlofaanvraag"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
@@ -834,12 +919,12 @@ msgstr "Omschrijving"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Category"
-msgstr ""
+msgstr "Afspraak categorie"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -847,41 +932,44 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
+"Per medewerker: Reservering/aanvraag voor individuele medewerker. Per "
+"medewerker categorie: Reservering/aanvraag voor groep medewerkers in "
+"categorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "Verlof zoeken"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr "Kies soort verlof"
+msgstr "Kies verlofsoort"
 
 #. module: hr_holidays
 #: field:available.holidays.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Naam medewerker"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "Leaves by Month"
-msgstr ""
+msgstr "Verlof per maand"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr ""
+msgstr "Per medewerker categorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "This Month"
-msgstr ""
+msgstr "Deze maand"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
 msgid "Second Approval"
-msgstr ""
+msgstr "Tweede goedkeuring"
 
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0
@@ -891,12 +979,12 @@ msgstr "Dossier"
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -904,6 +992,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
+"Als u dit aanvinkt laat het systeem toe dat de medewerkers voor deze sectie "
+"meer verlof opnemen dan er beschikbaar is."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -911,6 +1001,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"De waarde wordt bepaald door de som van alle vakantieaanvragen met een "
+"negatieve waarde."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -920,7 +1012,7 @@ msgstr "Lila"
 #. module: hr_holidays
 #: selection:available.holidays.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -930,33 +1022,35 @@ msgstr "Personeelszaken - Verlofbeheer"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "HR Vakantie samenvatting overzicht per afdeling"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automaticly filled by the user who validate the leave"
 msgstr ""
+"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
+"goedkeurt"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Gekoppelde aanvragen"
 
 #. module: hr_holidays
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Reserveringsaanvragen"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -972,34 +1066,34 @@ msgstr "Lichtpaars"
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "Verlof samenvatting"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
 msgid "Wrong leave definition."
-msgstr ""
+msgstr "Verkeerde verlof definitie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Te bevestigen"
 
 #. module: hr_holidays
 #: view:available.holidays.report:0
 #: field:available.holidays.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "JaarH"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "Goed te keuren"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:0
@@ -1007,6 +1101,8 @@ msgstr ""
 msgid ""
 "You Cannot Validate leaves while available leaves are less than asked leaves."
 msgstr ""
+"U kunt verlof niet goedkeuren als het beschikbare verlof minder is dan het "
+"gevraagde verlof."
 
 #~ msgid "Holiday's Status"
 #~ msgstr "Verlofstatus"
diff --git a/addons/hr_holidays/report/available_holidays_view.xml b/addons/hr_holidays/report/available_holidays_view.xml
index 374e6300cd0..60f47fb656a 100644
--- a/addons/hr_holidays/report/available_holidays_view.xml
+++ b/addons/hr_holidays/report/available_holidays_view.xml
@@ -34,8 +34,8 @@
             <field name="arch" type="xml">
                 <graph string="Available Holidays" type="bar">
                     <field name="holiday_status_id"/>
-                    <field name="taken_leaves" string="Leave Days" operator="+"/>
-                    <field name="remaining_leave" string="Remaining Days" operator="+"/>
+                    <field name="taken_leaves" string="Taken Leaves" operator="+"/>
+                    <field name="max_leave" string="Allocated Leaves" operator="+"/>
                 </graph>
             </field>
         </record>
@@ -48,10 +48,10 @@
 	            <search string="Leaves">
 	            	<group>
 						<filter icon="terp-go-year" string=" Year " domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="Available Leaves of current year"/>
-						<filter icon="terp-go-month" string=" Month " name="month" 
+						<filter icon="terp-go-month" string=" Month " name="month"
 								domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
 								help="Available Leaves of current month"/>
-						<filter icon="terp-go-month" string="    Month-1    " separator="1" 
+						<filter icon="terp-go-month" string="    Month-1    " separator="1"
                                 domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
 						        help="Available Leaves of last month"/>
 						<separator orientation="vertical"/>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department.py b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
index 5ea75cb7e30..b7f206b22ab 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
@@ -34,7 +34,7 @@ class hr_holidays_summary_dept(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated'
     }
 
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 0fa58b01581..1dc96afedb9 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -33,7 +33,7 @@ class hr_holidays_summary_employee(osv.osv_memory):
     }
 
     _defaults = {
-         'date_from': time.strftime('%Y-%m-01'),
+         'date_from': lambda *a: time.strftime('%Y-%m-01'),
          'holiday_type': 'Validated',
     }
 
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index 58980b76f3e..aaad03d1de7 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -28,6 +28,7 @@ from datetime import timedelta
 import netsvc
 from osv import fields, osv
 from tools.translate import _
+import decimal_precision as dp
 
 def prev_bounds(cdate=False):
     when = date.fromtimestamp(time.mktime(time.strptime(cdate,"%Y-%m-%d")))
@@ -877,12 +878,12 @@ class hr_payslip(osv.osv):
                 slip_line_obj.write(cr, uid, [line.id], {'total':amount}, context=context)
 
             record = {
-                'allounce':round(allow),
-                'deduction':round(deduct),
-                'grows':round(rs.basic + allow),
-                'net':round(rs.basic + allow - deduct),
+                'allounce':allow,
+                'deduction':deduct,
+                'grows':rs.basic + allow,
+                'net':rs.basic + allow - deduct,
                 'other_pay':others,
-                'total_pay':round(rs.basic + allow - deduct)
+                'total_pay':rs.basic + allow - deduct
             }
             res[rs.id] = record
         return res
@@ -903,15 +904,15 @@ class hr_payslip(osv.osv):
             ('done','Paid Salary'),
             ('cancel','Reject'),
         ],'State', select=True, readonly=True),
-        'basic_before_leaves': fields.float('Basic Salary', readonly=True,  digits=(16, 2)),
-        'leaves': fields.float('Leave Deductions', readonly=True,  digits=(16, 2)),
-        'basic': fields.float('Net Basic', readonly=True,  digits=(16, 2)),
-        'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', type='float', digits=(16, 2)),
-        'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits=(16, 2)),
-        'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits=(16, 2)),
-        'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits=(16, 2)),
-        'other_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Others', digits=(16, 2)),
-        'total_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Total Payment', digits=(16, 2)),
+        'basic_before_leaves': fields.float('Basic Salary', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'leaves': fields.float('Leave Deductions', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'basic': fields.float('Net Basic', readonly=True,  digits_compute=dp.get_precision('Account')),
+        'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', digits_compute=dp.get_precision('Account')),
+        'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits_compute=dp.get_precision('Account')),
+        'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits_compute=dp.get_precision('Account')),
+        'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits_compute=dp.get_precision('Account')),
+        'other_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Others', digits_compute=dp.get_precision('Account')),
+        'total_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Total Payment', digits_compute=dp.get_precision('Account')),
         'line_ids':fields.one2many('hr.payslip.line', 'slip_id', 'Payslip Line', required=False, readonly=True, states={'draft': [('readonly', False)]}),
         'company_id':fields.many2one('res.company', 'Company', required=False, readonly=True, states={'draft': [('readonly', False)]}),
         'holiday_days': fields.float('No of Leaves', readonly=True),
@@ -1366,7 +1367,7 @@ class hr_payslip_line(osv.osv):
             ('func','Function Value'),
         ],'Amount Type', select=True, required=True),
         'amount': fields.float('Amount / Percentage', digits=(16, 4)),
-        'total': fields.float('Sub Total', readonly=True, digits=(16, 4)),
+        'total': fields.float('Sub Total', readonly=True, digits_compute=dp.get_precision('Account')),
         'company_contrib': fields.float('Company Contribution', readonly=True, digits=(16, 4)),
         'sequence': fields.integer('Sequence'),
         'note':fields.text('Description'),
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index c77c471e008..a31efee65fd 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:02+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-08 15:46+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -25,7 +24,7 @@ msgstr "E-Mail Addresse"
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
 msgid "Based"
-msgstr ""
+msgstr "Basiert auf"
 
 #. module: hr_payroll
 #: field:hr.contract,net:0
@@ -39,7 +38,7 @@ msgstr "Netto Lohn"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Recompute Sheet"
-msgstr ""
+msgstr "Neuberechnen"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
@@ -49,11 +48,14 @@ msgid ""
 "\n"
 "                if sal_type in ('gross', 'net"
 msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"\n"
+"                if sal_type in ('gross', 'net"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Employees Salary Details"
-msgstr "Details Lohn und Gehalt"
+msgstr "Details Mitarbeitervergütung"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -97,7 +99,7 @@ msgstr "Anzahlung"
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Salary Payment Register"
-msgstr "Bezüge Auszahlungsevidenz"
+msgstr "Monatsabrechnung Mitarbeitervergütung"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0
@@ -105,7 +107,7 @@ msgstr "Bezüge Auszahlungsevidenz"
 #: field:hr.payroll.register,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr "Abrechnungen"
+msgstr "Abrechnungen Mitarbeitervergütung"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
@@ -116,12 +118,12 @@ msgstr "Jährliches Lohnkonto"
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
 msgid "Paid Salary"
-msgstr "Bezahlter Lohn"
+msgstr "Vergütung Bezahlt"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: hr_payroll
 #: field:company.contribution,company_id:0
@@ -143,7 +145,7 @@ msgstr "Der Vorgesetzte"
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Letter Details"
-msgstr "Brief Details"
+msgstr "Anschreiben Auszahlung"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -161,7 +163,7 @@ msgstr "Setze auf Entwurf"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
-msgstr ""
+msgstr "Gültig bis"
 
 #. module: hr_payroll
 #: selection:hr.holidays.status,type:0
@@ -244,19 +246,90 @@ msgid ""
 "        if category_id:\n"
 "            category = self.pool.get('hr.allounce.deduction.categoty"
 msgstr ""
+"Bitte prüfe die Konfiguration von %s, Zulagen und Abzüge für die Abrechnung "
+"fehlen' % (hday.holiday_status_id.name)))\n"
+"                    \n"
+"                res = {\n"
+"                    'slip_id':slip.id,\n"
+"                    'name':hday.holiday_status_id.name + '-%s' % "
+"(hday.number_of_days),\n"
+"                    'code':hday.holiday_status_id.code,\n"
+"                    'amount_type':'fix',\n"
+"                    'category_id':hday.holiday_status_id.head_id.id,\n"
+"                    'sequence':hday.holiday_status_id.head_id.sequence\n"
+"                }\n"
+"                days = hday.number_of_days\n"
+"                if hday.number_of_days < 0:\n"
+"                    days = hday.number_of_days * -1\n"
+"                total_leave += days\n"
+"                if hday.holiday_status_id.type == 'paid':\n"
+"                    paid_leave += days\n"
+"                    continue\n"
+"#                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+"(days)\n"
+"#                    res['amount'] = perday * days\n"
+"#                    res['type'] = 'allowance'\n"
+"#                    leave += days\n"
+"#                    total += perday * days\n"
+"                \n"
+"                elif hday.holiday_status_id.type == 'halfpaid':\n"
+"                    paid_leave += (days / 2)\n"
+"                    res['name'] = hday.holiday_status_id.name + '-%s/2' % "
+"(days)\n"
+"                    res['amount'] = perday * (days/2)\n"
+"                    total += perday * (days/2)\n"
+"                    leave += days / 2\n"
+"                    res['type'] = 'deduction'\n"
+"                else:\n"
+"                    res['name'] = hday.holiday_status_id.name + '-%s' % "
+"(days)\n"
+"                    res['amount'] = perday * days\n"
+"                    res['type'] = 'deduction'\n"
+"                    leave += days\n"
+"                    total += perday * days\n"
+"\n"
+"                slip_line_pool.create(cr, uid, res, context=context)\n"
+"            basic = basic - total\n"
+"            leaves = total\n"
+"            update.update({\n"
+"                'basic':basic,\n"
+"                'basic_before_leaves': round(basic_before_leaves),\n"
+"                'leaves':total,\n"
+"                'holiday_days':leave,\n"
+"                'worked_days':working_day - leave,\n"
+"                'working_days':working_day,\n"
+"            })\n"
+"            self.write(cr, uid, [slip.id], update, context=context)\n"
+"        return True\n"
+"hr_payslip()\n"
+"\n"
+"class hr_payslip_line(osv.osv):\n"
+"    '''\n"
+"    Payslip Line\n"
+"    '''\n"
+"    \n"
+"    _name = 'hr.payslip.line'\n"
+"    _description = 'Payslip Line'\n"
+"\n"
+"    def onchange_category(self, cr, uid, ids, category_id):\n"
+"        seq = 0\n"
+"        res = {\n"
+"        }\n"
+"        if category_id:\n"
+"            category = self.pool.get('hr.allounce.deduction.categoty"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
 msgid "Others"
-msgstr "Andere"
+msgstr "Sonstige Abzüge"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,slip_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip.pdf:0
 msgid "Pay Slip"
-msgstr "Lohnzettel"
+msgstr "Vergütungsabrechnung"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -267,19 +340,21 @@ msgstr "Vertragsinfo:"
 #: field:hr.payslip,igross:0
 #: field:hr.payslip,inet:0
 msgid "Calculaton Field"
-msgstr ""
+msgstr "Berechnungsfeld"
 
 #. module: hr_payroll
 #: help:hr.payroll.advice,bank_id:0
 #: help:hr.payroll.register,bank_id:0
 msgid "Select the Bank Address from whcih the salary is going to be paid"
 msgstr ""
+"Wähle das Bankkonto, von dem die Vergütung an den Mitarbeiter gezahlt werden "
+"soll"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 #: field:hr.payroll.advice.line,advice_id:0
 msgid "Bank Advice"
-msgstr "Bank Hinweis"
+msgstr "Anweisung Auszahlung"
 
 #. module: hr_payroll
 #: selection:hr.payroll.advice,state:0
@@ -307,6 +382,8 @@ msgstr "Meldung"
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Fehler ! Sie können keine Abteilung auswählen, für die dieser Mitarbeiter "
+"die Leitung ausübt."
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -327,12 +404,12 @@ msgstr "Name Mitarbeiter"
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Register Lines"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Vergütungsberechnung"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,amount:0
@@ -344,13 +421,13 @@ msgstr "Betrag"
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Prozent"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 #: view:hr.allounce.deduction.categoty:0
 msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: hr_payroll
 #: field:hr.passport,country_id:0
@@ -360,7 +437,7 @@ msgstr "Land"
 #. module: hr_payroll
 #: field:hr.contibution.register.line,emp_deduction:0
 msgid "Employee Deduction"
-msgstr ""
+msgstr "Arbeitnehmeranteil"
 
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
@@ -379,7 +456,7 @@ msgstr "Bezahlter Urlaub"
 #: view:hr.passport:0
 #: view:hr.payslip:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: hr_payroll
 #: field:hr.passport,date_expire:0
@@ -394,7 +471,7 @@ msgstr "Unbezahlter Urlaub"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Valid From"
-msgstr ""
+msgstr "Gültig ab"
 
 #. module: hr_payroll
 #: help:hr.payslip,igross:0
@@ -402,6 +479,8 @@ msgstr ""
 msgid ""
 "Calculation field used for internal calculation, do not place this on form"
 msgstr ""
+"Berechnungsfeld wird für die interne Kalkulation benötigt. Nehmen Sie an "
+"dieser Stelle keinen Eintrag vor."
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -420,12 +499,12 @@ msgstr "Auszahlung"
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr "Abrechnungsposition"
+msgstr "Vergütungsposition"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikationsnummer"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -442,17 +521,17 @@ msgstr "Warte auf Genehmigung"
 #. module: hr_payroll
 #: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
 msgid "Human Resource Payroll"
-msgstr "Lohn- und Gehaltsabrechnung"
+msgstr "Personalabrechnung"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Posted"
-msgstr ""
+msgstr "Gebucht"
 
 #. module: hr_payroll
 #: model:ir.module.module,description:hr_payroll.module_meta_information
@@ -468,16 +547,25 @@ msgid ""
 "    * Integrated with Holiday Management\n"
 "    "
 msgstr ""
+"Basismodul für Abrechnung von Mitarbeitervergütungen\n"
+"  * Mitarbeiter Stammdaten  * Arbeitsverträge  * Sozialversicherungsausweis\n"
+"  * Zulagen und Abzüge\n"
+"  * Konfiguration der Grundvergütung, Brutto und Netto Vergütung\n"
+"  * Vergütungsabrechnung für Mitarbeiter\n"
+"    * Monatliche Meldung der Vergütungsabrechnung\n"
+"  * Auszahlung der Mitarbeitervergütung\n"
+"    * Integration mit Urlaubsmanagement\n"
+"    "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Abwesenheitstyp"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Date :"
-msgstr ""
+msgstr "Datum:"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,total:0
@@ -487,7 +575,7 @@ msgstr "Zwischensumme"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Payments -"
-msgstr ""
+msgstr "Zahlungen -"
 
 #. module: hr_payroll
 #: field:hr.contract,visa_no:0
@@ -506,7 +594,7 @@ msgstr "Von"
 #: field:hr.payroll.advice.line,bysal:0
 #: report:payroll.advice:0
 msgid "By Salary"
-msgstr "Nach Einkommen"
+msgstr "Nachzahlung"
 
 #. module: hr_payroll
 #: field:hr.payroll.employees.detail,date_to:0
@@ -518,7 +606,7 @@ msgstr "Ende am"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
 msgid "Employee PaySlip"
-msgstr "Lohn und Gehalt Abrechnung"
+msgstr "Mitarbeiterabrechnung"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
@@ -553,11 +641,39 @@ msgid ""
 "required=False, domain=\"[('employee_id','=',active_id), "
 "('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
 msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"                amount = 0.0\n"
+"                if line.amount_type == 'per':\n"
+"                    amount = amt * line.amount\n"
+"                elif line.amount_type == 'func':\n"
+"                    amount = slip_line_pool.execute_function(cr, uid, "
+"line.id, amt, context)\n"
+"                elif line.amount_type == 'fix':\n"
+"                    amount = line.amount\n"
+"                \n"
+"                if line.type == 'allowance':\n"
+"                    allowance += amount\n"
+"                elif line.type == 'deduction':\n"
+"                    deduction += amount\n"
+"            \n"
+"            vals[employee.id] = {\n"
+"                'basic':basic, \n"
+"                'advantages_gross':allowance, \n"
+"                'gross':basic + allowance, \n"
+"                'advantages_net':deduction,\n"
+"                'net':basic + allowance - deduction\n"
+"            }\n"
+"        return vals\n"
+"    \n"
+"    _columns = {\n"
+"        'passport_id':fields.many2one('hr.passport', 'Passport', "
+"required=False, domain=\"[('employee_id','=',active_id), "
+"('address_id','=',address_home_id)]\", help=\"Employee Passport Information"
 
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
-msgstr ""
+msgstr "Abzüge für Abwesenheit"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -568,12 +684,12 @@ msgstr "Authorisierte Unterschrift"
 #. module: hr_payroll
 #: selection:hr.payslip.line,amount_type:0
 msgid "Function Value"
-msgstr ""
+msgstr "Berechnungsfunktion"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
 msgid "Contribution Register Line"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -595,7 +711,7 @@ msgstr "Zahlungspositionen"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Other Lines"
-msgstr ""
+msgstr "Weitere Abrechnungspositionen"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -604,13 +720,13 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 msgid "Function Arguments"
-msgstr ""
+msgstr "Berechnungsfunktionen"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
 msgid "Company Contributions"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: field:hr.contibution.register.line,employee_id:0
@@ -625,12 +741,12 @@ msgstr "Mitarbeiter"
 #. module: hr_payroll
 #: field:hr.payslip.line,base:0
 msgid "Formula"
-msgstr ""
+msgstr "Berechnungsformel"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
 msgid "Bank Advice Lines"
-msgstr "Banküberweisung Betreffzeilen"
+msgstr "Abrechnungen für Banküberweisung"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -644,13 +760,13 @@ msgstr "Typ"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Email"
-msgstr ""
+msgstr "EMail"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -661,7 +777,7 @@ msgstr "Genehmige Abrechnung"
 #. module: hr_payroll
 #: help:hr.contract,working_days_per_week:0
 msgid "No of Working days / week for an employee"
-msgstr ""
+msgstr "Arbeitstage/Woche"
 
 #. module: hr_payroll
 #: constraint:ir.model:0
@@ -680,7 +796,7 @@ msgstr "Neue Abrechnung"
 #. module: hr_payroll
 #: field:hr.payslip,basic:0
 msgid "Net Basic"
-msgstr ""
+msgstr "Netto Vergütung"
 
 #. module: hr_payroll
 #: field:hr.contract,gross:0
@@ -689,24 +805,24 @@ msgstr ""
 #: field:hr.payslip,grows:0
 #: report:salary.structure:0
 msgid "Gross Salary"
-msgstr "Brutto Lohn - Gehalt"
+msgstr "Brutto Vergütung"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Total Earnings"
-msgstr "Gesamt Einkommen"
+msgstr "Gesamtvergütung"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
 msgid "Employee Salary Statement"
-msgstr ""
+msgstr "Abrechnung nach Mitarbeitern"
 
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
 msgid "Other Payment"
-msgstr "Andere Bezahlung"
+msgstr "Weitere Auszahlung"
 
 #. module: hr_payroll
 #: field:hr.employee,advantages_net:0
@@ -723,12 +839,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr "Sozialversicherungsnr."
+msgstr "Arbeitserlaubnis Nummer"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,line_ids:0
 msgid "Employee Salary"
-msgstr "Lohn + Gehalt"
+msgstr "Mitarbeitervergütung"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,chaque_nos:0
@@ -738,7 +854,7 @@ msgstr "Scheck Nr."
 #. module: hr_payroll
 #: field:hr.contibution.register,monthly_total_by_emp:0
 msgid "Total By Employee"
-msgstr ""
+msgstr "Arbeitnehmeranteil"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -756,6 +872,8 @@ msgid ""
 "Variable Error : %s ' % (e)))\n"
 "                elif line.amount_type in ('fix', 'func"
 msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"                elif line.amount_type in ('fix', 'func"
 
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
@@ -774,7 +892,7 @@ msgstr "Fehlerhafter XML Quellcode für diese Ansicht"
 #: code:addons/hr_payroll/hr_payroll.py:0
 #, python-format
 msgid "Variable Error !"
-msgstr ""
+msgstr "Fehler bei Variable !"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
@@ -785,7 +903,7 @@ msgstr ""
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Pay Salary"
-msgstr "Zahlung Lohn + Gehalt"
+msgstr "Auszahlung"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
@@ -808,16 +926,33 @@ msgid ""
 "    def process_sheet(self, cr, uid, ids, context=None):\n"
 "        slip_pool = self.pool.get('hr.payslip"
 msgstr ""
+"Bitte definieren Sie das Bankkonto für den Mitarbeiter %s employee' % "
+"(slip.employee_id.name)))\n"
+"                pline = {\n"
+"                    'advice_id':pid,\n"
+"                    'name':slip.employee_id.bank_account_id.acc_number,\n"
+"                    'employee_id':slip.employee_id.id,\n"
+"                    'amount':slip.other_pay + slip.net,\n"
+"                    'bysal':slip.net\n"
+"                }\n"
+"                id = advice_line_pool.create(cr, uid, pline, "
+"context=context)\n"
+"\n"
+"        self.write(cr, uid, ids, {'state':'confirm'}, context=context)\n"
+"        return True\n"
+"\n"
+"    def process_sheet(self, cr, uid, ids, context=None):\n"
+"        slip_pool = self.pool.get('hr.payslip"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,name:0
 msgid "Bank Account A/C"
-msgstr ""
+msgstr "Bank Konto A/C"
 
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Contribution Lines"
-msgstr ""
+msgstr "Positionen Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -837,30 +972,30 @@ msgstr "Abzug"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_advice
 msgid "Bank Advice Note"
-msgstr "Banküberweisung Betreff"
+msgstr "Vergütungsauszahlung Hinweis"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contibution Register"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
-msgstr "Abrechnung L+G"
+msgstr "Mitarbeiterabrechnung"
 
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
 msgid "Loan Installment"
-msgstr "Anzahlung einrichten"
+msgstr "Rate Mitarbeiterdarlehen"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 msgid "Complete HR Checking"
-msgstr "Bestätige Prüfung"
+msgstr "Abschluss der Prüfung"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -880,17 +1015,17 @@ msgstr "Netto Betrag"
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary Structure:"
-msgstr "Struktur L+G"
+msgstr "Vergütungsstruktur:"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
 msgid "Employees Salary Detail"
-msgstr "L+G Mitarbeiter Details"
+msgstr "Mitarbeitervergütung Details"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
 msgid "Function Line"
-msgstr ""
+msgstr "Auflistung der Berechnungsfunktionen"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -909,18 +1044,18 @@ msgstr "Weitere:"
 #: view:company.contribution:0
 #: selection:company.contribution,amount_type:0
 msgid "Function Calculation"
-msgstr ""
+msgstr "Funktionsberechnung"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days:0
 #: report:payslip.pdf:0
 msgid "Worked Day"
-msgstr "Gearbeitete Tage"
+msgstr "Arbeitstage"
 
 #. module: hr_payroll
 #: field:hr.contibution.register,monthly_total_by_comp:0
 msgid "Total By Company"
-msgstr ""
+msgstr "Arbeitgeberanteil"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,flag:0
@@ -930,7 +1065,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Country & Address"
-msgstr ""
+msgstr "Land & Anschrift"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -940,7 +1075,7 @@ msgstr "Mitarbeiter Nr."
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Basic Salary – Leaves"
-msgstr ""
+msgstr "Grundvergütung - Abzug für Abwesenheit"
 
 #. module: hr_payroll
 #: field:company.contribution,amount_type:0
@@ -949,7 +1084,7 @@ msgstr ""
 #: field:hr.payslip.line.line,amount_type:0
 #: report:salary.structure:0
 msgid "Amount Type"
-msgstr "Lohnart"
+msgstr "Berechnungsart"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -963,22 +1098,22 @@ msgstr "Kategorie"
 #: field:hr.payslip.line,company_contrib:0
 #: model:ir.model,name:hr_payroll.model_company_contribution
 msgid "Company Contribution"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: field:company.contribution,category_id:0
 msgid "Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
 msgid "Print Statement"
-msgstr "Drucke Konto"
+msgstr "Vergütungsabrechnung drucken"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -988,7 +1123,7 @@ msgstr "Einkünfte"
 #. module: hr_payroll
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -1005,7 +1140,7 @@ msgstr "Alle Ausweise"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
 #: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
 msgid "Salary Register"
-msgstr ""
+msgstr "Vergütungsabrechnung"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1016,7 +1151,7 @@ msgstr "Mitarbeiter Name"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_passport
 msgid "Passport Detail"
-msgstr "Details Ausweis"
+msgstr "Details zum  Ausweis"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,amount_type:0
@@ -1030,7 +1165,7 @@ msgstr "Prozent (%)"
 #: model:ir.model,name:hr_payroll.model_hr_payroll_register
 #: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
 msgid "Payroll Register"
-msgstr "Lohn und Gehalt melden"
+msgstr "Personalabrechnung"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -1052,12 +1187,12 @@ msgstr "Mitarbeiter Funktion"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Paid"
-msgstr ""
+msgstr "Bezahlt"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Approve Sheet"
-msgstr ""
+msgstr "Freigabe Abrechnung"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
@@ -1067,7 +1202,7 @@ msgstr "Bezahlt "
 #. module: hr_payroll
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Genehmigung"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1077,12 +1212,12 @@ msgstr "Bezeichnung"
 #. module: hr_payroll
 #: view:company.contribution:0
 msgid "Search Company Contribution"
-msgstr ""
+msgstr "Suche Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -1103,17 +1238,18 @@ msgstr "Aktiv"
 #. module: hr_payroll
 #: help:hr.allounce.deduction.categoty,condition:0
 msgid "Applied this head for calculation if condition is true"
-msgstr ""
+msgstr "Kalkuliere diese Zulagen und Abzügen, wenn die Bedingungen zutreffen"
 
 #. module: hr_payroll
 #: report:year.salary:0
 msgid "Yearly Salary Details"
-msgstr "Jahresaufwand L+G Details"
+msgstr "Auswertung Personalabrechnung"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren."
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,condition:0
@@ -1124,12 +1260,12 @@ msgstr "Bedingungen"
 #: selection:hr.payroll.register,state:0
 #: selection:hr.payslip,state:0
 msgid "Wating for HR Verification"
-msgstr "Warte auf Freigabe d. HR"
+msgstr "Freigabe wird erwartet"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Payment Advice:"
-msgstr ""
+msgstr "Zahlungsanweisung:"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -1155,7 +1291,7 @@ msgstr "Personalleiter"
 #: field:hr.payslip,basic_before_leaves:0
 #: report:payslip.pdf:0
 msgid "Basic Salary"
-msgstr "Grund L+G"
+msgstr "Basisvergütung"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,code:0
@@ -1165,7 +1301,7 @@ msgstr "Kategorie"
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 msgid "Salary Information"
-msgstr "Auskunft L+G"
+msgstr "Vergütungsinformation"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_company_contribution_line
@@ -1175,7 +1311,7 @@ msgstr "Kategorien Zulagen u. Abzüge"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1186,7 +1322,7 @@ msgstr "Auth. Unterschrift"
 #: field:hr.payslip,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr "Vertrag"
+msgstr "Arbeitsvertrag"
 
 #. module: hr_payroll
 #: selection:hr.payroll.advice,state:0
@@ -1214,7 +1350,7 @@ msgstr "Visa Gültig Bis"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Search Passport"
-msgstr ""
+msgstr "Suche Sozialversicherungsausweis"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1229,12 +1365,12 @@ msgstr "Telefon"
 #: view:hr.contibution.register:0
 #: view:hr.contibution.register.line:0
 msgid "Contribution"
-msgstr ""
+msgstr "Arbeitnehmer / Arbeitgeber Anteile"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,state:0
 msgid "Label"
-msgstr ""
+msgstr "Buchungstext"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:0
@@ -1257,19 +1393,35 @@ msgid ""
 "                except Exception, e:\n"
 "                    raise osv.except_osv(_('Variable Error !"
 msgstr ""
+"Fehler in Variable : %s ' % (e)))\n"
+"\n"
+"                if not calculate:\n"
+"                    continue\n"
+"\n"
+"                percent = 0.0\n"
+"                value = 0.0\n"
+"                base = False\n"
+"                company_contrib = 0.0\n"
+"                base = line.category_id.base\n"
+"\n"
+"                try:\n"
+"                    #Please have a look at the configuration guide.\n"
+"                    amt = eval(base, obj)\n"
+"                except Exception, e:\n"
+"                    raise osv.except_osv(_('Variable Error !"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Arbeitgeberanteile"
 
 #. module: hr_payroll
 #: report:employees.salary:0
 #: report:salary.structure:0
 msgid "Other No."
-msgstr ""
+msgstr "Andere Nr."
 
 #. module: hr_payroll
 #: field:company.contribution,code:0
@@ -1280,7 +1432,7 @@ msgstr ""
 #: report:payslip.pdf:0
 #: report:salary.structure:0
 msgid "Code"
-msgstr "Kurz"
+msgstr "Kurzbez."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
@@ -1291,7 +1443,7 @@ msgstr "Zahlungsanweisung"
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Number :"
-msgstr ""
+msgstr "Nummer:"
 
 #. module: hr_payroll
 #: help:hr.allounce.deduction.categoty,base:0
@@ -1300,16 +1452,22 @@ msgid ""
 "You can use all heads code field in small letter as a variable name i.e. "
 "hra, ma, lta, etc...., also you can use, static varible basic"
 msgstr ""
+"Hierdurch erfolgt die % Berechnung, i.d.R. ist die Grundeinstellung für die "
+"Berechnung 'basic'. Sie können aber auch auf alle anderen Variablen der "
+"Zulagen und Abzüge für Ihre Berechnungspositionen referenzieren. Sie geben "
+"hierzu in kleinen Buchstaben die entsprechenden Variablen ein,  z.B. anstatt "
+"basic: hra,ma, lta,etc.... Sie können natürlich auch die statische Variable "
+"'basic' belassen."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Computation Overview"
-msgstr ""
+msgstr "Berechnungsübersicht"
 
 #. module: hr_payroll
 #: field:hr.payroll.year.salary,salary_on:0
 msgid "Salary On"
-msgstr "L+G für"
+msgstr "Vergütung für"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,number:0
@@ -1330,12 +1488,12 @@ msgstr "Nummer"
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
 msgid "Salary Structure"
-msgstr "Struktur L+G"
+msgstr "Vergütungsstruktur"
 
 #. module: hr_payroll
 #: field:hr.contibution.register,register_line_ids:0
 msgid "Register Line"
-msgstr ""
+msgstr "Abrechnungspositionen"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -1347,7 +1505,7 @@ msgstr "Abbrechen"
 #: view:hr.payroll.employees.detail:0
 #: view:hr.payroll.year.salary:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount:0
@@ -1369,7 +1527,7 @@ msgstr "Aktueller Monat"
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
-msgstr "Lohn und Gehalt"
+msgstr "Vergütung"
 
 #. module: hr_payroll
 #: field:hr.passport,name:0
@@ -1385,7 +1543,7 @@ msgstr "Ausweis"
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Total Salary"
-msgstr ""
+msgstr "Gesamtvergütung"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -1395,13 +1553,13 @@ msgstr "für Periode"
 #. module: hr_payroll
 #: field:hr.holidays.status,head_id:0
 msgid "Payroll Head"
-msgstr "Lohnabrechnung Kopfdaten"
+msgstr "Zulagen und Abzüge"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Anteile  Arbeitnehmer / Arbeitgeber"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -1413,13 +1571,13 @@ msgstr "EMail"
 #: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
 msgid "Salary Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
 
 #. module: hr_payroll
 #: view:hr.payroll.employees.detail:0
 #: view:hr.payroll.year.salary:0
 msgid "Print Report"
-msgstr ""
+msgstr "Drucke Report"
 
 #. module: hr_payroll
 #: field:company.contribution,line_ids:0
@@ -1437,6 +1595,10 @@ msgid ""
 "Contribute 5% then company will and here 0.50 defined then company will "
 "contribute 50% on employee 5% contribution"
 msgstr ""
+"Definition des Arbeitgeberanteils, z.B. 1.00=100% Arbeitgeberanteil. Wenn "
+"z.B. ein Abzug für Krankenversicherung 20% ist und an dieser Stelle 0.50 als "
+"Arbeitgeberanteil eingetragen wird ist demnach der Arbeitgeberanteil für "
+"diese Abzugsposition 10%."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1446,12 +1608,12 @@ msgstr "Weitere Information"
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Issue"
-msgstr ""
+msgstr "Problem"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -1461,7 +1623,7 @@ msgstr "Dyn. Berechnung"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Basic Salary without Leave:"
-msgstr ""
+msgstr "Grundlohn ohne Urlaub / Abwesenheit"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -1476,7 +1638,7 @@ msgstr "Funktion"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Status Abrechnung"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -1486,12 +1648,12 @@ msgstr "Sehr geehrte/r Frau/Herr,"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
 msgid "Allowance Deduction Heads"
-msgstr ""
+msgstr "Zulagen und Abzüge"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Gross Sal."
-msgstr ""
+msgstr "Brutto Vergütung"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -1523,40 +1685,40 @@ msgstr "Beginn am"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Deduction -"
-msgstr ""
+msgstr "Abzug -"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: hr_payroll
 #: view:hr.contibution.register:0
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Anteile Arbeitgeber / Arbeitnehmer"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr "Lohn und Gehalt"
+msgstr "Personalabrechnung"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
 msgid "Wage Type"
-msgstr ""
+msgstr "Lohnart"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Net Sal."
-msgstr ""
+msgstr "Netto Lohn"
 
 #. module: hr_payroll
 #: view:hr.payroll.employees.detail:0
 #: view:hr.payroll.year.salary:0
 msgid "Year Salary"
-msgstr "Jahresauswertung L+G"
+msgstr "Jahresvergütung"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,name:0
@@ -1579,12 +1741,12 @@ msgstr "Anschrift"
 #. module: hr_payroll
 #: field:hr.payslip.line.line,slipline_id:0
 msgid "Slip Line"
-msgstr ""
+msgstr "Vergütungsposition"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Number of Leaves"
-msgstr ""
+msgstr "Urlaubstage"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1597,13 +1759,13 @@ msgstr "Bank"
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Cancel Sheet"
-msgstr "Abbrechen Abrechnung"
+msgstr "Abbrechen Auszahlung"
 
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
 msgid "Advance"
-msgstr "Weiter"
+msgstr "Vorschuss"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -1630,12 +1792,12 @@ msgstr "Bezeichnung"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Leaved Deduction"
-msgstr "Abzüge Abwesenheit"
+msgstr "Abzug Urlaub / Abwesenheit"
 
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -1655,22 +1817,24 @@ msgstr "Bank Konto"
 #. module: hr_payroll
 #: help:company.contribution,register_id:0
 msgid "Contribution register based on company"
-msgstr ""
+msgstr "Arbeitgeberanteil"
 
 #. module: hr_payroll
 #: help:hr.allounce.deduction.categoty,sequence:0
 msgid "Use to arrange calculation sequence"
 msgstr ""
+"Wird genutzt zur Bestimmung der Reihenfolge bei der Vergütungsberechnung, "
+"z.B. Berechnung von Zulagen und Abzügen."
 
 #. module: hr_payroll
 #: field:hr.payslip,total_pay:0
 msgid "Total Payment"
-msgstr ""
+msgstr "Auszahlungsbetrag"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Leave Deductions Line:"
-msgstr ""
+msgstr "Abzüge für Abwesenheit"
 
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
@@ -1681,12 +1845,12 @@ msgstr "Warte auf Freigabe"
 #. module: hr_payroll
 #: field:hr.contibution.register.line,comp_deduction:0
 msgid "Company Deduction"
-msgstr ""
+msgstr "Arbeitgeberanteil"
 
 #. module: hr_payroll
 #: view:hr.holidays.status:0
 msgid "Payroll Configurtion"
-msgstr "Lohn und Gehalt Konfiguration"
+msgstr "Konfiguration Personalabrechnung"
 
 #. module: hr_payroll
 #: field:hr.passport,date_issue:0
@@ -1705,12 +1869,12 @@ msgstr "Zulagen"
 #. module: hr_payroll
 #: field:hr.payslip,holiday_days:0
 msgid "No of Leaves"
-msgstr "Anzahl Abwesenheit"
+msgstr "Urlaubstage"
 
 #. module: hr_payroll
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Andere ID"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1720,7 +1884,7 @@ msgstr "Bank Details"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Slip ID"
-msgstr ""
+msgstr "Abrechnung ID"
 
 #. module: hr_payroll
 #: field:company.contribution.line,sequence:0
@@ -1739,7 +1903,7 @@ msgstr "Mitarbeiter Abrechnung"
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Letter Content"
-msgstr "Abrechnung Inhalt"
+msgstr "Auszahlung Text"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -1749,12 +1913,12 @@ msgstr "Zulagen / Abzüge"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
 msgid "Bank Payment Advice"
-msgstr "Bankzahlung Betreff"
+msgstr "Vergütungsauszahlung"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr ""
+msgstr "Auszahlung Vergütungen"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1768,7 +1932,7 @@ msgstr "Gesamt"
 #: view:hr.allounce.deduction.categoty:0
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
-msgstr ""
+msgstr "Anteile Arbeitgeber / Arbeitnehmer"
 
 #~ msgid "Analytic Account for Salary Analysis"
 #~ msgstr "Analytishes Konto für Personalkosten Analyse"
diff --git a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
index 71f2406d167..edac1dde3f4 100755
--- a/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
+++ b/addons/hr_payroll/wizard/hr_payroll_employees_detail.py
@@ -43,8 +43,8 @@ class hr_payroll_employees_detail(osv.osv_memory):
 
    _defaults = {
 #        'fiscalyear_id':_get_fiscalyear,
-        'date_from':time.strftime('%Y-01-01'),
-        'date_to':time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
 
     }
 
diff --git a/addons/hr_payroll/wizard/hr_payroll_year_salary.py b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
index cea4402665f..240f21c3582 100755
--- a/addons/hr_payroll/wizard/hr_payroll_year_salary.py
+++ b/addons/hr_payroll/wizard/hr_payroll_year_salary.py
@@ -44,8 +44,8 @@ class hr_payroll_year_salary(osv.osv_memory):
 
    _defaults = {
        # 'fiscalyear_id':_get_fiscalyear,
-        'date_from':time.strftime('%Y-01-01'),
-        'date_to':time.strftime('%Y-%m-%d'),
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
         'salary_on': 'current_month'
     }
 
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index c6c8224ed8a..88a462690b9 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-05 13:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-08 15:46+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_line_ids:0
 msgid "Accounting Lines"
-msgstr ""
+msgstr "Buchungssätze"
 
 #. module: hr_payroll_account
 #: field:hr.payroll.register,bank_journal_id:0
 #: field:hr.payslip,bank_journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Bank Journal"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -118,67 +118,152 @@ msgid ""
 "                    if not partner.property_account_payable:\n"
 "                        raise osv.except_osv(_('Integrity Error !"
 msgstr ""
+"Die Periode ist nicht definiert für die Abrechnung %s'%slip.date))\n"
+"                period_id = search_periods[0]\n"
+"\n"
+"            move = {\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'date': slip.date,\n"
+"                'ref':slip.number,\n"
+"                'narration': slip.name\n"
+"            }\n"
+"            move_id = move_pool.create(cr, uid, move, context=context)\n"
+"            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
+"\n"
+"            line = {\n"
+"                'move_id':move_id,\n"
+"                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.salary_account.id,\n"
+"                'debit': slip.basic,\n"
+"                'credit': 0.0,\n"
+"                'quantity':slip.working_days,\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'analytic_account_id': False,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"\n"
+"            #Setting Analysis Account for Basic Salary\n"
+"            if slip.employee_id.analytic_account:\n"
+"                line['analytic_account_id'] = "
+"slip.employee_id.analytic_account.id\n"
+"\n"
+"            move_line_id = movel_pool.create(cr, uid, line, "
+"context=context)\n"
+"            line_ids += [move_line_id]\n"
+"\n"
+"            line = {\n"
+"                'move_id':move_id,\n"
+"                'name': \"To Basic Paysble Salary / \" + "
+"slip.employee_id.name,\n"
+"                'partner_id': partner_id,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.employee_account.id,\n"
+"                'debit': 0.0,\n"
+"                'quantity':slip.working_days,\n"
+"                'credit': slip.basic,\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
+"\n"
+"            for line in slip.line_ids:\n"
+"                name = \"[%s] - %s / %s\" % (line.code, line.name, "
+"slip.employee_id.name)\n"
+"                amount = line.total\n"
+"\n"
+"                if line.type == 'leaves':\n"
+"                    continue\n"
+"\n"
+"                rec = {\n"
+"                    'move_id':move_id,\n"
+"                    'name': name,\n"
+"                    'date': slip.date,\n"
+"                    'account_id': line.account_id.id,\n"
+"                    'debit': 0.0,\n"
+"                    'credit' : 0.0,\n"
+"                    'journal_id' : slip.journal_id.id,\n"
+"                    'period_id' :period_id,\n"
+"                    'analytic_account_id':False,\n"
+"                    'ref':slip.number,\n"
+"                    'quantity':1\n"
+"                }\n"
+"\n"
+"                #Setting Analysis Account for Salary Slip Lines\n"
+"                if line.analytic_account_id:\n"
+"                    rec['analytic_account_id'] = "
+"line.analytic_account_id.id\n"
+"                else:\n"
+"                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
+"\n"
+"                if line.type == 'allowance' or line.type == 'otherpay':\n"
+"                    rec['debit'] = amount\n"
+"                    if not partner.property_account_payable:\n"
+"                        raise osv.except_osv(_('Integrity Error !"
 
 #. module: hr_payroll_account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
 msgid "Contribution Register Line"
-msgstr ""
+msgstr "Abrechnung Arbeitgeberanteile"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Abrechnung Arbeitgeber / Arbeitnehmer Anteil"
 
 #. module: hr_payroll_account
 #: help:hr.employee,analytic_account:0
 msgid "Analytic Account for Salary Analysis"
-msgstr ""
+msgstr "Analytisches Konto Mitarbeitervergütungen"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Mitarbeiter"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Other Informations"
-msgstr ""
+msgstr "Weitere Information"
 
 #. module: hr_payroll_account
 #: field:hr.payroll.register,journal_id:0
 #: field:hr.payslip,journal_id:0
 msgid "Expanse Journal"
-msgstr ""
+msgstr "Journal Mitarbeiterausgaben"
 
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
-msgstr ""
+msgstr "Konto Vergütung"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
-msgstr ""
+msgstr "Personalabrechnung"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
 msgid "Account Move Link to Pay Slip"
-msgstr ""
+msgstr "Buchung für Mitarbeitervergütung"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -189,76 +274,82 @@ msgid ""
 "            if not slip.employee_id.bank_account_id.partner_id:\n"
 "                raise osv.except_osv(_('Integrity Error !"
 msgstr ""
+"Bitte definieren Sie das Bankkonto für  %s !' % (slip.employee_id.name)))\n"
+"\n"
+"            if not slip.employee_id.bank_account_id.partner_id:\n"
+"                raise osv.except_osv(_('Integrity Error !"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
-msgstr ""
+msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung"
 
 #. module: hr_payroll_account
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
+"beinhalten!"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Informations"
-msgstr ""
+msgstr "Finanzen Informationen"
 
 #. module: hr_payroll_account
 #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
 msgid "Human Resource Payroll Accounting"
-msgstr ""
+msgstr "Personalabrechnung"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 #: field:hr.payslip,move_payment_ids:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Zahlungspositionen"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Please define fiscal year for perticular contract"
-msgstr ""
+msgstr "Bitte definieren Sie das Wirtschaftsjahr für Arbeitsvertrag"
 
 #. module: hr_payroll_account
 #: help:hr.employee,property_bank_account:0
 msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
+msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung"
 
 #. module: hr_payroll_account
 #: help:hr.employee,salary_account:0
 msgid "Expanse account when Salary Expanse will be recorded"
-msgstr ""
+msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,yearly_total_by_emp:0
 msgid "Total By Employee"
-msgstr ""
+msgstr "Gesamtvergütung nach Mitarbeiter"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Account Lines"
-msgstr ""
+msgstr "Buchungspositionen"
 
 #. module: hr_payroll_account
 #: field:hr.holidays.status,account_id:0
 #: field:hr.payroll.advice,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: hr_payroll_account
 #: field:hr.employee,property_bank_account:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
 
 #. module: hr_payroll_account
 #: field:hr.payslip.account.move,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: hr_payroll_account
 #: model:ir.module.module,description:hr_payroll_account.module_meta_information
@@ -269,37 +360,42 @@ msgid ""
 "    * Company Contribution Management\n"
 "    "
 msgstr ""
+"Basis Integration Personalbuchhaltung\n"
+"   * Buchung von Mitarbeitervergütungen   * Buchung von Auszahlungen an "
+"Mitarbeiter   * Buchung von Arbeitgeber- und Arbeitnehmeranteilen\n"
+"    "
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Abrechnungsposition"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Vouchers"
-msgstr ""
+msgstr "Buchungsbelege"
 
 #. module: hr_payroll_account
 #: help:hr.payroll.register,period_id:0
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
+"Keinen Eintrag vornehmen, um die Periode der Auszahlungsgenehmigung zu buchen"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
 msgid "Bank Advice Note"
-msgstr ""
+msgstr "Auszahlung Vergütung Hinweis"
 
 #. module: hr_payroll_account
 #: field:hr.payslip.account.move,move_id:0
 msgid "Expense Entries"
-msgstr ""
+msgstr "Aufwandsbuchungen"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_ids:0
 msgid "Accounting vouchers"
-msgstr ""
+msgstr "Buchungsbelege"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -312,17 +408,23 @@ msgid ""
 "                if not search_periods:\n"
 "                    raise osv.except_osv(_('Warning !"
 msgstr ""
+"Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+"                search_periods = "
+"period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
+"ip.date)], context=context)\n"
+"                if not search_periods:\n"
+"                    raise osv.except_osv(_('Warning !"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: hr_payroll_account
 #: field:hr.employee,employee_account:0
 msgid "Employee Account"
-msgstr ""
+msgstr "Mitarbeiter Konto"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -380,11 +482,62 @@ msgid ""
 "                    if not line.expanse_id.invoice_id.move_id:\n"
 "                        raise osv.except_osv(_('Warning !"
 msgstr ""
+"Periode wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+"            period_id = search_periods[0]\n"
+"            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
+"            move = {\n"
+"                'journal_id': slip.bank_journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'date': slip.date,\n"
+"                'type':'bank_pay_voucher',\n"
+"                'ref':slip.number,\n"
+"                'narration': name\n"
+"            }\n"
+"            move_id = move_pool.create(cr, uid, move, context=context)\n"
+"            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
+"\n"
+"            name = \"To %s account\" % (slip.employee_id.name)\n"
+"            ded_rec = {\n"
+"                'move_id':move_id,\n"
+"                'name': name,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.property_bank_account.id,\n"
+"                'debit': 0.0,\n"
+"                'credit' : slip.total_pay,\n"
+"                'journal_id' : slip.journal_id.id,\n"
+"                'period_id' :period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, ded_rec, "
+"context=context)]\n"
+"            name = \"By %s account\" % "
+"(slip.employee_id.property_bank_account.name)\n"
+"            cre_rec = {\n"
+"                'move_id':move_id,\n"
+"                'name': name,\n"
+"                'partner_id': partner_id,\n"
+"                'date': slip.date,\n"
+"                'account_id': partner.property_account_payable.id,\n"
+"                'debit':  slip.total_pay,\n"
+"                'credit' : 0.0,\n"
+"                'journal_id' : slip.journal_id.id,\n"
+"                'period_id' :period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, cre_rec, "
+"context=context)]\n"
+"\n"
+"            other_pay = slip.other_pay\n"
+"            #Process all Reambuse Entries\n"
+"            for line in slip.line_ids:\n"
+"                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
+"                    if not line.expanse_id.invoice_id.move_id:\n"
+"                        raise osv.except_osv(_('Warning !"
 
 #. module: hr_payroll_account
 #: field:hr.payslip.line,account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Sachkonto"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -397,28 +550,34 @@ msgid ""
 "            if not search_periods:\n"
 "                raise osv.except_osv(_('Warning !"
 msgstr ""
+"Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
+"            search_periods = period_pool.search(cr, uid, "
+"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
+"context=context)\n"
+"            if not search_periods:\n"
+"                raise osv.except_osv(_('Warning !"
 
 #. module: hr_payroll_account
 #: field:hr.payslip.account.move,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Reihenfolge"
 
 #. module: hr_payroll_account
 #: field:hr.payslip.account.move,slip_id:0
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Mitarbeitervergütung"
 
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Erzwinge Periode"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Abwesenheitstyp"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,analytic_account_id:0
@@ -427,38 +586,38 @@ msgstr ""
 #: field:hr.payroll.structure,account_id:0
 #: field:hr.payslip.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisches Konto"
 
 #. module: hr_payroll_account
 #: help:hr.employee,employee_account:0
 msgid "Employee Payable Account"
-msgstr ""
+msgstr "Kreditor für Mitarbeiter"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,yearly_total_by_comp:0
 msgid "Total By Company"
-msgstr ""
+msgstr "Gesamtvergütung nach Unternehmen"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Vergütungsstruktur"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
-msgstr ""
+msgstr "Bitte konfigurieren Sie für den Partner einen Debitor"
 
 #. module: hr_payroll_account
 #: view:hr.contibution.register:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: hr_payroll_account
 #: view:hr.employee:0
 msgid "Accounting"
-msgstr ""
+msgstr "Finanzbuchhaltung"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
@@ -480,20 +639,35 @@ msgid ""
 "                if not fiscal_year_ids:\n"
 "                    raise osv.except_osv(_('Warning !"
 msgstr ""
+"Bitte definieren Sie den Partner im Bankkonto für %s !' % "
+"(slip.employee_id.name)))\n"
+"\n"
+"            partner = slip.employee_id.bank_account_id.partner_id\n"
+"            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
+"\n"
+"            period_id = False\n"
+"\n"
+"            if slip.period_id:\n"
+"                period_id = slip.period_id.id\n"
+"            else:\n"
+"                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
+"context=context)\n"
+"                if not fiscal_year_ids:\n"
+"                    raise osv.except_osv(_('Warning !"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
-msgstr ""
+msgstr "Finanzen Details"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
-msgstr ""
+msgstr "Bitte konfigurieren Sie den Kreditor beim Partner !!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "Integritätsfehler !"
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index da8cf7aa03c..7dc9d1e85b2 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:02+0000\n"
+"PO-Revision-Date: 2010-11-02 07:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
new file mode 100644
index 00000000000..30258dc706e
--- /dev/null
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -0,0 +1,954 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-06 06:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+"Als het actief veld uitgezet wordt, kunt u de kandidaat verbergen zonder te "
+"verwijderen."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "Vereisten"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Gem. vertraging tot openen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "# kandidaten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: hr_recruitment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ongeldige modelnaam in actie definitie."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+#: field:hr.recruitment.stage,department_id:0
+msgid "Department"
+msgstr "Afdeling"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "Volgende actie datum"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "Vacatures"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "Bedijf"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr "Email toeschouwers"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr "Sollicitatie sluiten"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr "Dagen tot openen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "Doelen"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "Relatie contactnaam"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "Relatie aanmaken"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "Contract gegevens"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "Interne notitie toevoegen"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobiel"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "Notities"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "Volgende acties"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job2
+msgid "Junior Developer"
+msgstr "Junior ontwikkelaar"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr "Toegepaste vacature"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "Gediplomeerd"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Jobs Demand"
+msgstr "Initiele sollicitatie"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Relatie contact"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: hr_recruitment
+#: view:board.board:0
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "Status kandidaat"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "Mijn werving"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "Volgende actie"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "Werving"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "Voorgesteld salaris"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "Gem. voorgesteld salaris"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "Beschikbaarheid"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "Vorige"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "Gesloten"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: view:hr.applicant:0
+#, python-format
+msgid "Phone Call"
+msgstr "Telefoongesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr "Naar relatie omzetten"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "Werving statistieken"
+
+#. module: hr_recruitment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor weergave opbouw!"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "Volgende"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "Functieomschrijving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "Nieuw email versturen"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr "Er is al een relatie gedefinieerd bij deze sollicitatie."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "Nieuw"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "Beschikbaarheid (Dagen)"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "Beschikbaar"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "Goed"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "Error !"
+msgstr "Fout !"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "Datum gemaakt"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "Datum gepland"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr "Waardering"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "Vacature"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "Stadium"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "Tweede gesprek"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "Verwacht salaris"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "Verwacht salaris"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "Kandidaten"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "Historie informatie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "Data"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr "    Maand-1    "
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid " > Bac +5"
+msgstr " > Bac +5"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "Kandidaat"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr "Bepaalt de volgorde bij afbeelden stadialijst."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "Contact"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "Qualificatie"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "Wervingsstadium"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "Stadia"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "Loopt"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "Sollicitatie formulier"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "Waarschijnlijkheid"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: hr_recruitment
+#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
+msgid "HR - Recruitement"
+msgstr "HR - Werving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "Kandidaat informatie"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Eerste gesprek"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "Datum gewijzigd"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "Voorgesteld salaris"
+
+#. module: hr_recruitment
+#: model:crm.case.categ,name:hr_recruitment.categ_job1
+msgid "Salesman"
+msgstr "Verkoper"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "Kandidaten zoeken"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "Categorie"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "Naam kandidaat"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "Erg goed"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "# Kandidaten"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "Geopend"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "Groepeer op..."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "Loopt"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr "Terugzetten op Nieuw"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "Verwacht salaris door kandidaat"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Deze emailadressen worden toegevoegd aan het CC veld van alle inkomend en "
+"uitgaande emails voor dit record voordat het wordt verzonden. Scheidt meer "
+"email adressen met een comma"
+
+#. module: hr_recruitment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fout ! U kunt geen recursief menu maken."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "Stadium definitie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "Antwoorden"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "Gem. vertraging tot sluiten"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "Voorgesteld salaris door organisatie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "Afspraak"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "Wachtend"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr "Status"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "Graad"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "Telefoon"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr "Globale CC"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Applicant Stages"
+msgstr "Kandidaat stadia"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
+msgid "Refused by Company"
+msgstr "Geweigerd door bedrijf"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "Dagen tot sluiten"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "Uitmuntend"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "Antwoord"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Licenced"
+msgstr "Diploma"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "Gem. voorgesteld salaris"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "Telefoongesprek plannen"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "Deze personen zullen email ontvangen."
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "Niet goed"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr "Omschrijving telefoongesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+"Weet u zeker dat u een relatie op basis van deze sollicitatie wilt maken?"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "Historie"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Attachments"
+msgstr "Bijlagen"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "Contract voorgesteld"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr "Kandidaat categorieën"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "Geopend"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr "Er bestaat al een relatie met dezelfde naam."
+
+#. module: hr_recruitment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"De objectnaam moet beginnen met x_ en mag geen speciaal teken bevatten !"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr "Bepaalt de volgorde bij het afbeelden van de lijst van graden"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "Verantwoordelijke"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr "Werving analyse"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Current"
+msgstr "Actueel"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Details"
+msgstr "Details"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr "Kandidaten per stadium en schattingen"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "Beantwoorden"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "Gesprek"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr "Contract getekend"
+
+#. module: hr_recruitment
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Fout ! U kunt geen recursief verkoopteam maken"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+msgid "Refused"
+msgstr "Afgewezen"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr "Kandidaat '%s' is aangenomen."
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr "Aangenomen"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused by Employee"
+msgstr "Afgewezen door medewerker"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr "Gemiddeld"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Graden bij werving"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Emails"
+msgstr "Emails"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "Februari"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr "Relatie maken van sollicitatie"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: hr_recruitment
+#: model:crm.case.section,name:hr_recruitment.section_hr_department
+msgid "HR Department"
+msgstr "HR afdeling"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "Volgnummer"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Toewijzen aan"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:0
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr "De sollicitatie '%s' is op 'loopt' gezet."
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "Aantal dagen tot sluiten dossier"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+#: field:hr.job,survey_id:0
+msgid "Survey"
+msgstr "Enquête"
diff --git a/addons/hr_timesheet/report/user_timesheet.py b/addons/hr_timesheet/report/user_timesheet.py
index 93c425af995..404876b029d 100644
--- a/addons/hr_timesheet/report/user_timesheet.py
+++ b/addons/hr_timesheet/report/user_timesheet.py
@@ -44,6 +44,12 @@ class report_custom(report_rml):
 
     def create_xml(self, cr, uid, ids, data, context):
 
+        # Get the user id from the selected employee record
+        emp_id = data['form']['employee_id']
+        emp_obj = pooler.get_pool(cr.dbname).get('hr.employee')
+        user_id = emp_obj.browse(cr, uid, emp_id).user_id.id
+        empl_name = emp_obj.browse(cr, uid, emp_id).name
+ 
         # Computing the dates (start of month: som, and end of month: eom)
         som = datetime.date(data['form']['year'], data['form']['month'], 1)
         eom = som + datetime.timedelta(lengthmonth(som.year, som.month))
@@ -63,7 +69,7 @@ class report_custom(report_rml):
             "and product_uom_id = unit.id "\
             "and line.user_id=%s and line.date >= %s and line.date < %s "
             "order by line.date",
-            (uid, som.strftime('%Y-%m-%d'), eom.strftime('%Y-%m-%d')))
+            (user_id, som.strftime('%Y-%m-%d'), eom.strftime('%Y-%m-%d')))
 
         # Sum attendence by account, then by day
         accounts = {}
@@ -84,7 +90,7 @@ class report_custom(report_rml):
         <date>%s</date>
         <company>%s</company>
         </header>
-        ''' %  (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
+        ''' %  (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,user_id).company_id.name)
 
         account_xml = []
         for account, telems in accounts.iteritems():
@@ -96,10 +102,6 @@ class report_custom(report_rml):
             account_xml.append('\n'.join([xml % (day, amount) for day, amount in telems.iteritems()]))
             account_xml.append('</account>')
 
-        # Computing the employee
-        cr.execute("select name from res_users where id=%s", (str(uid)))
-        emp = cr.fetchone()[0]
-
         # Computing the xml
         xml = '''<?xml version="1.0" encoding="UTF-8" ?>
         <report>
@@ -107,7 +109,7 @@ class report_custom(report_rml):
         <employee>%s</employee>
         %s
         </report>
-        ''' % (header_xml,toxml(emp), '\n'.join(date_xml) + '\n'.join(account_xml))
+        ''' % (header_xml,toxml(empl_name), '\n'.join(date_xml) + '\n'.join(account_xml))
         return xml
 
 report_custom('report.hr.analytical.timesheet', 'hr.employee', '', 'addons/hr_timesheet/report/user_timesheet.xsl')
diff --git a/addons/hr_timesheet/report/users_timesheet.py b/addons/hr_timesheet/report/users_timesheet.py
index 5a52e9ce9c8..f7f78d72fd7 100644
--- a/addons/hr_timesheet/report/users_timesheet.py
+++ b/addons/hr_timesheet/report/users_timesheet.py
@@ -33,7 +33,7 @@ def lengthmonth(year, month):
         return 29
     return [0, 31, 28, 31, 30, 31, 30, 31, 31, 30, 31, 30, 31][month]
 
-def emp_create_xml(cr, id, som, eom):
+def emp_create_xml(cr, id, som, eom, emp):
     # Computing the attendence by analytical account
     cr.execute(
         "select line.date, (unit_amount * unit.factor) as amount "\
@@ -58,10 +58,6 @@ def emp_create_xml(cr, id, som, eom):
     '''
     time_xml = ([xml % (day, amount) for day, amount in month.iteritems()])
 
-    # Computing the employee
-    cr.execute("select name from resource_resource where id=%s", (id,))
-    emp = cr.fetchone()[0]
-
     # Computing the xml
     xml = '''
     <employee id="%d" name="%s">
@@ -94,8 +90,9 @@ class report_custom(report_rml):
         emp_obj = pooler.get_pool(cr.dbname).get('hr.employee')        
         for id in data['form']['employee_ids']:
             user = emp_obj.browse(cr, uid, id).user_id.id
+            empl_name = emp_obj.browse(cr, uid, id).name
             if user:
-                emp_xml += emp_create_xml(cr, id, som, eom)
+                emp_xml += emp_create_xml(cr, user, som, eom, empl_name)
         # Computing the xml
         #Without this, report don't show non-ascii characters (TO CHECK)
         date_xml = '\n'.join(date_xml)
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
index 2983166ad56..9d00cbe26cb 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
@@ -45,8 +45,8 @@ class analytical_timesheet_employee(osv.osv_memory):
         return emp_id and emp_id[0] or False
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
          'employee_id': _get_user
              }
 
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
index b0a0c3c0f05..53d4427482f 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
@@ -34,8 +34,8 @@ class analytical_timesheet_employees(osv.osv_memory):
                 }
 
     _defaults = {
-         'month': datetime.date.today().month,
-         'year': datetime.date.today().year,
+         'month': lambda *a: datetime.date.today().month,
+         'year': lambda *a: datetime.date.today().year,
              }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index c780951d07e..04cdc7231e5 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -20,12 +20,12 @@
 ##############################################################################
 
 import time
-import netsvc
-
-from osv import fields, osv
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
+
+from osv import fields, osv
 from tools.translate import _
+import netsvc
 
 class one2many_mod2(fields.one2many):
     def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
index a4b4b434da6..3ffa2cf0d1a 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_demo.xml
@@ -1,15 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <record id="sheet0" model="hr_timesheet_sheet.sheet">
-            <field name="name">Sheet 0</field>
-            <field name="user_id" ref="base.user_root"/>
-            <field name="employee_id" ref="hr.employee1" />
-            <field eval="time.strftime('%Y-%m-01', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_from"/>
-            <field eval="time.strftime('%Y-%m-15', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_current"/>
-            <field eval="time.strftime('%Y-%m-%d', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_to"/>
-        </record>
-
+        
         <record id="sheet1" model="hr_timesheet_sheet.sheet">
             <field name="name">Sheet 1</field>
             <field name="user_id" ref="base.user_root"/>
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index f1be9285a2c..5eeb5ed9a53 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 06:28+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
@@ -149,7 +149,7 @@ msgstr "Urenstaat per dag"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Defines the task work entry into timesheet line"
-msgstr ""
+msgstr "Definieert de taakregel in de urenstaat"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
diff --git a/addons/html_view/html_view.xml b/addons/html_view/html_view.xml
index 7babda37c46..a279b408300 100644
--- a/addons/html_view/html_view.xml
+++ b/addons/html_view/html_view.xml
@@ -1,41 +1,41 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
-		<record id="html_view_form" model="ir.ui.view">
-            <field name="name">htmlform</field>
-            <field name="model">html.view</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Html Example">
-                    <html>
-						<h2>This is Test Html Page </h2>
-						<table>
-					    <tr>
-					        <td>
-					            Name :
-					        </td>
-					        <td>
-					            <field name="name"/>
-					        </td>
-					        <td>
-					            Company :
-					        </td>
-					        <td>
-					            <field name="comp_id"/>
-					        </td>
-					    </tr>
-					</table>						
-						<field name="bank_ids"/>
-					</html>
-                </form>
-            </field>
-        </record>
-        <record id="action_html_view_form" model="ir.actions.act_window">
-            <field name="name">Html Test</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">html.view</field>
-            <field name="view_type">form</field>
-        </record>
-        <menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
-	</data>
+  <data>
+    <record id="html_view_form" model="ir.ui.view">
+      <field name="name">htmlform</field>
+      <field name="model">html.view</field>
+      <field name="type">form</field>
+      <field name="arch" type="xml">
+        <form string="Html Example">
+          <html>
+            <h2>This is Test Html Page </h2>
+            <table>
+              <tr>
+                <td>
+                  Name :
+                </td>
+                <td>
+                  <field name="name"/>
+                </td>
+                <td>
+                  Company :
+                </td>
+                <td>
+                  <field name="comp_id"/>
+                </td>
+              </tr>
+            </table>
+            <field name="bank_ids"/>
+          </html>
+        </form>
+      </field>
+    </record>
+    <record id="action_html_view_form" model="ir.actions.act_window">
+      <field name="name">Html Test</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">html.view</field>
+      <field name="view_type">form</field>
+    </record>
+    <menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
+  </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 23b878a6453..834f0838cfd 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,37 +7,39 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 19:09+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 09:45+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
+"Bei Aktivierung ist der Mitarbeiter, der den Vorschlag erstellt hat, für "
+"andere ersichtlich"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
+msgstr "Vorschlag muss in \\nStatus 'Offen' sein, um Stimme abzugeben."
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Wähle Vorschlag"
 
 #. module: idea
 #: view:idea.idea:0
 #: view:idea.vote:0
 #: model:ir.ui.menu,name:idea.menu_idea_vote
 msgid "Votes"
-msgstr "Votiere"
+msgstr "Abstimmung"
 
 #. module: idea
 #: view:idea.idea:0
@@ -48,13 +50,13 @@ msgstr "Kommentare"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Stimme für Vorschlag"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Analyse Vorschlagswesen"
 
 #. module: idea
 #: view:idea.category:0
@@ -62,43 +64,43 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: idea
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
 msgid "Idea Manager"
-msgstr "Ideen Manager"
+msgstr "Manager Vorschlagswesen"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Zurücksetzen"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
 msgid "Count of votes"
-msgstr "Berechne Anzahl Votierungen"
+msgstr "Anzahl Stimmen"
 
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Statistik Abstimmung"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -111,19 +113,19 @@ msgstr "Schlecht"
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr "Kategorien Konzepte"
+msgstr "Kategorien Vorschläge"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: idea
 #: view:idea.idea:0
@@ -133,17 +135,17 @@ msgstr "Ihre Kommentare"
 #. module: idea
 #: view:report.vote:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Abstimmung Vorschlag"
 
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr "(Ober-) Kategorie"
+msgstr "Oberkategorie"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -156,34 +158,34 @@ msgstr "Sehr schlecht"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Abstimmung Vorschlag"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Stimmen"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Sie können Ihre Stimme nicht mehr als %s Mal abgeben"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Vorschlagskategorien"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr "Inhalt des Konzeptes"
+msgstr "Inhalt des Vorschlags"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Vorschlagskategorie"
 
 #. module: idea
 #: view:idea.idea:0
@@ -197,12 +199,12 @@ msgstr "Statistiken"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Not Voted"
-msgstr "Nicht Votiert"
+msgstr "Nicht Abgestimmt"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "Wähle Vorschlag"
 
 #. module: idea
 #: view:idea.stat:0
@@ -212,12 +214,12 @@ msgstr "Statistik"
 #. module: idea
 #: field:idea.category,child_ids:0
 msgid "Child Categories"
-msgstr "(Unter-) Kategorien"
+msgstr "Unterkategorien"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Weiter"
 
 #. module: idea
 #: view:idea.idea:0
@@ -225,7 +227,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -238,12 +240,12 @@ msgstr "Gut"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Vorschlag erstellt am"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Vorschlag Beschreibung"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -252,17 +254,20 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"Bei Erstellung eines Vorschlags ist der Status 'Entwurf'.\n"
+"Bei Eröffnung des Vorschlags ist der Status 'Offen'.\n"
+"Wenn der Vorschlag genehmigt wird, wechselt der Status auf 'Akzeptiert'."
 
 #. module: idea
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Veröffentliche Vorschlag?"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: idea
 #: view:idea.idea:0
@@ -270,7 +275,7 @@ msgstr ""
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Akzeptiert"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -286,34 +291,34 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr ""
+msgstr "Eröffnungsdatum"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
 #: model:ir.actions.act_window,name:idea.action_idea_post_vote
 msgid "Vote"
-msgstr "Votierung"
+msgstr "Stimme"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote_stat
 #: model:ir.ui.menu,name:idea.menu_idea_vote_stat
 msgid "Vote Statistics"
-msgstr "Statistik Votierungen"
+msgstr "Statistik Abstimmung"
 
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Maximale Stimmen pro Benutzer"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Oberkategorie"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -327,24 +332,24 @@ msgstr "Kommentar"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr "Offene Konzeptionen"
+msgstr "Offene Vorschläge"
 
 #. module: idea
 #: view:idea.category:0
@@ -367,34 +372,34 @@ msgstr "Sehr gut"
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Opened"
-msgstr "Offene Konzepte"
+msgstr "Veröffentlicht"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Vorschlag Abstimmung"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr "Neues Konzept"
+msgstr "Neuer Vorschlag"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr "Statistik Votierungen"
+msgstr "Statistik Abstimmung"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr "Konzepte nach Kategorien"
+msgstr "Vorschläge nach Kategorien"
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -405,12 +410,12 @@ msgstr "Entwurf"
 #. module: idea
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -423,18 +428,18 @@ msgstr "Normal"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Benutzer Name"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr "Konzept Votierungen Statistik"
+msgstr "Statistik Vorschläge"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -447,22 +452,22 @@ msgstr "Benutzer"
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr ""
+msgstr "Abstimmen"
 
 #. module: idea
 #: field:idea.idea,my_vote:0
 msgid "My Vote"
-msgstr "Meine Votierung"
+msgstr "Meine Abstimmung"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: idea
 #: field:idea.comment,create_date:0
@@ -473,7 +478,7 @@ msgstr "Datum Konzepterstellung"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -488,45 +493,45 @@ msgstr "Zusammenfassung"
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr "Konzept Zusammenfassung"
+msgstr "Vorschlag Zusammenfassung"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Abstimmungen Statistik"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Datumsfolge"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,user_id:0
 #: view:report.vote:0
 msgid "Creator"
-msgstr "Konzeptersteller"
+msgstr "Vorschlagserstellung"
 
 #. module: idea
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr ""
+msgstr "Stimme ab"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Trage '1' ein, falls nur eine Stimme pro Benutzer benötigt wird"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -555,7 +560,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Analyse Vorschlagsabstimmung"
 
 #. module: idea
 #: view:idea.idea:0
@@ -569,12 +574,12 @@ msgstr "Konzepte"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr ""
+msgstr "Stimme ab"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -585,7 +590,7 @@ msgstr "Bewertung"
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Kommentare"
 
 #. module: idea
 #: view:idea.category:0
@@ -597,44 +602,46 @@ msgstr "Beschreibung"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Verworfen"
 
 #. module: idea
 #: code:addons/idea/idea.py:0
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
+"Abstimmung zu Vorschlägen im Entwurf/Akzeptiert/Abgebrochen Status nicht "
+"möglich"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Abgestimmt am"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: idea
 #: view:report.vote:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Heute    "
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
 msgid "Number of Votes"
-msgstr "Anzahl Votierungen"
+msgstr "Anzahl Stimmen"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
@@ -644,7 +651,7 @@ msgstr "Berechne Anzahl Kommentare"
 #. module: idea
 #: field:idea.vote,score:0
 msgid "Vote Status"
-msgstr ""
+msgstr "Status Abstimmung"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -661,28 +668,28 @@ msgstr "Durchschnittl. Bewertung"
 #: view:report.vote:0
 #: field:report.vote,idea_id:0
 msgid "Idea"
-msgstr "Konzept"
+msgstr "Vorschlag"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Akzeptiert"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr ""
+msgstr "Stimme ab"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr ""
+msgstr "Wähle Vorschlag zur Abstimmung"
 
 #~ msgid "My Ideas"
 #~ msgstr "Meine Konzepte"
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index 4717f744f04..a86bbd89d29 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -7,25 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:38+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
+"Se impostato a Vero, il creatore dell'idea sarà reso visibile agli altri"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Idea must be in \\n'Open' state before vote for that idea."
-msgstr ""
+msgstr "L'Idea deve essere nello stato:\\n'Aperta' prima di votare per essa"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -54,7 +55,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Analisi Idee"
 
 #. module: idea
 #: view:idea.category:0
@@ -62,7 +63,7 @@ msgstr ""
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: idea
 #: constraint:ir.actions.act_window:0
@@ -77,13 +78,13 @@ msgstr "Gestore di idee"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: idea
 #: view:idea.idea:0
@@ -123,7 +124,7 @@ msgstr "Categoria di Idee"
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: idea
 #: view:idea.idea:0
@@ -133,7 +134,7 @@ msgstr "Il tuo commento"
 #. module: idea
 #: view:report.vote:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mese   "
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
@@ -162,18 +163,18 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# di Linee"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:0
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr ""
+msgstr "Non puoi assegnare un voto a questa idea più di %s volte"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Categorie di Idee"
 
 #. module: idea
 #: help:idea.idea,description:0
@@ -183,7 +184,7 @@ msgstr "Contenuto Idea"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Categoria Idea"
 
 #. module: idea
 #: view:idea.idea:0
@@ -202,7 +203,7 @@ msgstr "Non Votata"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "seleziona l'idea"
 
 #. module: idea
 #: view:idea.stat:0
@@ -217,7 +218,7 @@ msgstr "Categorie Collegate"
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Prossimo"
 
 #. module: idea
 #: view:idea.idea:0
@@ -225,7 +226,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,idea_state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -262,7 +263,7 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: idea
 #: view:idea.idea:0
@@ -327,18 +328,18 @@ msgstr "Commento"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
@@ -367,7 +368,7 @@ msgstr "Molto Buona"
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  modulo: idea  "
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -405,12 +406,12 @@ msgstr "Bozza"
 #. module: idea
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -423,13 +424,13 @@ msgstr "Normale"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome utente"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
@@ -447,7 +448,7 @@ msgstr "Utente"
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -462,7 +463,7 @@ msgstr "Il Mio Voto"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: idea
 #: field:idea.comment,create_date:0
@@ -473,7 +474,7 @@ msgstr "Data di creazione"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -493,7 +494,7 @@ msgstr "Riepilogo Idea"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: idea
 #: view:idea.idea:0
@@ -597,7 +598,7 @@ msgstr "Descrizione"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -609,7 +610,7 @@ msgstr ""
 #: code:addons/idea/idea.py:0
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
-msgstr ""
+msgstr "Idee in stato: Bozza/Accettata/Annullata non possono essere votate"
 
 #. module: idea
 #: view:idea.vote:0
@@ -619,12 +620,12 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: idea
 #: view:report.vote:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Oggi    "
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -634,7 +635,7 @@ msgstr "Numero Voti"
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
@@ -677,7 +678,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: idea
 #: view:idea.select:0
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index c41ab7e82c6..779b07040b5 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -20,8 +20,6 @@
         </field>
     </record>
 
-
-
     <!-- Idea Category Form View -->
     <menuitem name="Tools" id="base.menu_tools" icon="STOCK_PREFERENCES" sequence="28"/>
         <record model="ir.ui.view" id="view_idea_category_form">
@@ -50,6 +48,7 @@
             <field name="arch" type="xml">
                 <tree string="Category of ideas">
                     <field name="name"/>
+                    <field name="parent_id" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index 3e6e78c5192..5dc26a52195 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:03+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 4c85e73ef2b..40f1d85fcd2 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:08+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -22,6 +23,8 @@ msgstr ""
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: knowledge
 #: field:knowledge.installer,wiki:0
@@ -51,12 +54,12 @@ msgstr "¡Error! No puede crear menús recursivos."
 #. module: knowledge
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Conocimiento"
 
 #. module: knowledge
 #: help:knowledge.installer,document_ftp:0
@@ -64,6 +67,9 @@ msgid ""
 "Provides an FTP access to your OpenERP's Document Management System. It lets "
 "you access attachments and virtual documents through a standard FTP client."
 msgstr ""
+"Proporciona un acceso FTP a su Sistema de Gestión Documental de OpenERP. Le "
+"permite acceder a los adjuntos y documentos virtuales a través de un cliente "
+"FTP estándar."
 
 #. module: knowledge
 #: help:knowledge.installer,document_webdav:0
@@ -79,12 +85,12 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso configuración"
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: knowledge
 #: model:ir.module.module,description:knowledge.module_meta_information
@@ -92,26 +98,29 @@ msgid ""
 "Installer for knowledge-based tools\n"
 "    "
 msgstr ""
+"Instalador para las herramientas relacionadas con la gestión del "
+"conocimiento\n"
+"    "
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
 
 #. module: knowledge
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: knowledge
 #: field:knowledge.installer,wiki_quality_manual:0
 msgid "Quality Manual"
-msgstr ""
+msgstr "Manual calidad"
 
 #. module: knowledge
 #: field:knowledge.installer,document_webdav:0
 msgid "Shared Repositories (WebDAV)"
-msgstr ""
+msgstr "Repositorios compartidos (WebDAV)"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki_faq:0
@@ -119,26 +128,28 @@ msgid ""
 "Creates a skeleton internal FAQ pre-filled with documentation about "
 "OpenERP's Document Management System."
 msgstr ""
+"Crea un esqueleto de FAQ internas prerellenadas con documentación sobre el "
+"Sistema de Gestión de Documentos de OpenERP."
 
 #. module: knowledge
 #: field:knowledge.installer,wiki_faq:0
 msgid "Internal FAQ"
-msgstr ""
+msgstr "FAQ internas"
 
 #. module: knowledge
 #: field:knowledge.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configuración aplicación del conocimiento"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_installer
 msgid "knowledge.installer"
-msgstr ""
+msgstr "conocimiento.instalador"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki:0
@@ -146,8 +157,11 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
+"Le permite crear páginas wiki y los grupos de páginas con el fin de "
+"gestionar el conocimiento del negocio y compartirlo con y entre sus "
+"empleados."
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Content templates"
-msgstr ""
+msgstr "Plantillas contenido"
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 3471a184d62..3f494ae443c 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -6725,6 +6725,7 @@
             <field name="name">TVA 21% Services</field>
             <field name="description">V-NAT-S 21</field>
             <field eval="0.21" name="amount"/>
+            <field eval="0" name="sequence"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable21"/>
             <field name="account_paid_id" ref="vat_payable21"/>
@@ -6899,6 +6900,7 @@
             <field name="name">Services Divers Déductibles 21%</field>
             <field name="description">A-NAT-S 21</field>
             <field eval="1.00" name="amount"/>
+            <field eval="0" name="sequence"/>
             <field name="type">percent</field>
             <field eval="1" name="child_depend"/>
             <field name="type_tax_use">purchase</field>
diff --git a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
index 133d12511a3..bb9874cb387 100644
--- a/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10_be_partner_vat_listing.py
@@ -206,9 +206,9 @@ class partner_vat_list(osv.osv_memory):
             seq += 1
             sum_tax += line['amount']
             sum_turnover += line['turnover']
-            data_clientinfo += '\n<ClientList SequenceNum="'+str(seq)+'">\n\t<CompanyInfo>\n\t\t<VATNum>'+line['vat'] +'</VATNum>\n\t\t<Country>' + line['country'] +'</Country>\n\t</CompanyInfo>\n\t<Amount>'+str(int(line['amount'] * 100)) +'</Amount>\n\t<TurnOver>'+str(int(line['turnover'] * 100)) +'</TurnOver>\n</ClientList>'
+            data_clientinfo += '\n<ClientList SequenceNum="'+str(seq)+'">\n\t<CompanyInfo>\n\t\t<VATNum>'+line['vat'] +'</VATNum>\n\t\t<Country>' + line['country'] +'</Country>\n\t</CompanyInfo>\n\t<Amount>'+str(int(round(line['amount'] * 100))) +'</Amount>\n\t<TurnOver>'+str(int(round(line['turnover'] * 100))) +'</TurnOver>\n</ClientList>'
 
-        data_decl ='\n<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" TurnOverSum="'+ str(int(sum_turnover * 100)) +'" TaxSum="'+ str(int(sum_tax * 100)) +'" />'
+        data_decl ='\n<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" TurnOverSum="'+ str(int(round(sum_turnover * 100))) +'" TaxSum="'+ str(int(round(sum_tax * 100))) +'" />'
         data_file += data_decl + data_comp + str(data_period) + data_clientinfo + '\n</VatList>'
         msg = 'Save the File with '".xml"' extension.'
         file_save = base64.encodestring(data_file.encode('utf8'))
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index 2b869e56306..b915b3ed854 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -107,7 +107,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
                 if item['code'] == '71-72':
                     item['code']='71'
                 if item['code'] in list_of_tags:
-                    data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(item['sum_period']*100))) +  '</D'+str(int(item['code'])) +'>'
+                    data_of_file +='\n\t\t\t\t<D'+str(int(item['code'])) +'>' + str(abs(int(round(item['sum_period']*100)))) +  '</D'+str(int(item['code'])) +'>'
 
         data_of_file += '\n\t\t\t</DATA_ELEM>\n\t\t</DATA>\n\t</VATRECORD>\n</VATSENDING>'
         model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_vat_save')], context=context)
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index d3f4e8781a7..a95e9dfbf81 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -138,7 +138,7 @@ class partner_vat_intra(osv.osv_memory):
                 continue
             seq += 1
             amt = row['amount'] or 0
-            amt = int(amt * 100)
+            amt = int(round(amt * 100))
             amount_sum += amt
             intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
             data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:] +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
@@ -162,4 +162,4 @@ class partner_vat_intra(osv.osv_memory):
 
 partner_vat_intra()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_br/__init__.py b/addons/l10n_br/__init__.py
new file mode 100644
index 00000000000..efb54d8e4c1
--- /dev/null
+++ b/addons/l10n_br/__init__.py
@@ -0,0 +1,21 @@
+# -*- encoding: utf-8 -*-
+#################################################################################
+#                                                                               #
+# Copyright (C) 2009  Renato Lima - Akretion                                    #
+#                                                                               #
+#This program is free software: you can redistribute it and/or modify           #
+#it under the terms of the GNU General Public License as published by           #
+#the Free Software Foundation, either version 3 of the License, or              #
+#(at your option) any later version.                                            #
+#                                                                               #
+#This program is distributed in the hope that it will be useful,                #
+#but WITHOUT ANY WARRANTY; without even the implied warranty of                 #
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                  #
+#GNU General Public License for more details.                                   #
+#                                                                               #
+#You should have received a copy of the GNU General Public License              #
+#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#################################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py
new file mode 100644
index 00000000000..9eb52a40fab
--- /dev/null
+++ b/addons/l10n_br/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+#################################################################################
+#                                                                               #
+# Copyright (C) 2009  Renato Lima - Akretion                                    #
+#                                                                               #
+#This program is free software: you can redistribute it and/or modify           #
+#it under the terms of the GNU General Public License as published by           #
+#the Free Software Foundation, either version 3 of the License, or              #
+#(at your option) any later version.                                            #
+#                                                                               #
+#This program is distributed in the hope that it will be useful,                #
+#but WITHOUT ANY WARRANTY; without even the implied warranty of                 #
+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the                  #
+#GNU General Public License for more details.                                   #
+#                                                                               #
+#You should have received a copy of the GNU General Public License              #
+#along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
+#################################################################################
+
+{
+    'name' : 'Brazilian Localization',
+    'description' : 'Brazilian Localization',
+    'category' : 'Localisation/Account Charts',
+    'author' : 'OpenERP Brasil',
+    'website' : 'http://openerpbrasil.org',
+    'version' : '0.6',
+    'depends' : [
+		'account', 
+		'account_chart', 
+		],
+    'init_xml': [
+		],
+    'update_xml' : [
+        'data/account.account.type.csv',
+        'data/account.tax.code.template.csv',
+        'data/account.account.template.csv',
+        'data/l10n_br_account_chart_template.xml',
+        'data/account_tax_template.xml',
+    ],
+    'installable': True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_br/data/account.account.template.csv b/addons/l10n_br/data/account.account.template.csv
new file mode 100644
index 00000000000..5657769538c
--- /dev/null
+++ b/addons/l10n_br/data/account.account.template.csv
@@ -0,0 +1,639 @@
+"id","code","name","parent_id:id","type","user_type:id","reconcile"
+"account_template_1","0","Plano de Contas Padrão","","view","ativo","True"
+"account_template_2","1","ATIVO","account_template_1","view","ativo","True"
+"account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True"
+"account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True"
+"account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True"
+"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True"
+"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True"
+"account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True"
+"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True"
+"account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True"
+"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True"
+"account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True"
+"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True"
+"account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True"
+"account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True"
+"account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True"
+"account_template_17","1.1.02.02","CLIENTES NO EXTERIOR","account_template_14","view","ativo","True"
+"account_template_18","1.1.02.02.0001","Clientes Internacionais","account_template_17","receivable","ativo","True"
+"account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True"
+"account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True"
+"account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True"
+"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True"
+"account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True"
+"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True"
+"account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True"
+"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True"
+"account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True"
+"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True"
+"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True"
+"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True"
+"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True"
+"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True"
+"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True"
+"account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True"
+"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True"
+"account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True"
+"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True"
+"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True"
+"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True"
+"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True"
+"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True"
+"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
+"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
+"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True"
+"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True"
+"account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
+"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True"
+"account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
+"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True"
+"account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True"
+"account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True"
+"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True"
+"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True"
+"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True"
+"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True"
+"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True"
+"account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True"
+"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True"
+"account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True"
+"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True"
+"account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True"
+"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True"
+"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True"
+"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True"
+"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True"
+"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True"
+"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True"
+"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True"
+"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True"
+"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True"
+"account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True"
+"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True"
+"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True"
+"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True"
+"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True"
+"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True"
+"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True"
+"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True"
+"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True"
+"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True"
+"account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True"
+"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
+"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
+"account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True"
+"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True"
+"account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True"
+"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True"
+"account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True"
+"account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True"
+"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True"
+"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True"
+"account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True"
+"account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True"
+"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True"
+"account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True"
+"account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True"
+"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True"
+"account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True"
+"account_template_108","1.2.01","REALIZÁVEL  A LONGO PRAZO","account_template_107","view","ativo","True"
+"account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True"
+"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True"
+"account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True"
+"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True"
+"account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True"
+"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True"
+"account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True"
+"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True"
+"account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True"
+"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True"
+"account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True"
+"account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True"
+"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True"
+"account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True"
+"account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True"
+"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True"
+"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True"
+"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True"
+"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True"
+"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True"
+"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True"
+"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True"
+"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True"
+"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True"
+"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True"
+"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True"
+"account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True"
+"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True"
+"account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True"
+"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True"
+"account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True"
+"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True"
+"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True"
+"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True"
+"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True"
+"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True"
+"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True"
+"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True"
+"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True"
+"account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True"
+"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True"
+"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True"
+"account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True"
+"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True"
+"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True"
+"account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True"
+"account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True"
+"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True"
+"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True"
+"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True"
+"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True"
+"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True"
+"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True"
+"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True"
+"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True"
+"account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
+"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True"
+"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True"
+"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True"
+"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True"
+"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True"
+"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True"
+"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True"
+"account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
+"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True"
+"account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True"
+"account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True"
+"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True"
+"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True"
+"account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True"
+"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True"
+"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True"
+"account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True"
+"account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True"
+"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True"
+"account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True"
+"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True"
+"account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True"
+"account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True"
+"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True"
+"account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True"
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+"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True"
+"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True"
+"account_template_193","2","PASSIVO","account_template_1","view","passivo","True"
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+"account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True"
+"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True"
+"account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True"
+"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True"
+"account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True"
+"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True"
+"account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True"
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+"account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True"
+"account_template_205","2.1.02.02","FORNECEDORES ESTRANGEIROS","account_template_202","view","passivo","True"
+"account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True"
+"account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True"
+"account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True"
+"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True"
+"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True"
+"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True"
+"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True"
+"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True"
+"account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True"
+"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True"
+"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True"
+"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True"
+"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True"
+"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True"
+"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True"
+"account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True"
+"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True"
+"account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True"
+"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True"
+"account_template_225","2.1.03.05","ENCARGOS SOCIAIS A PAGAR","account_template_207","view","passivo","True"
+"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True"
+"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True"
+"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True"
+"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True"
+"account_template_230","2.1.04","OBRIGAÇÕES TRIBUTÁRIAS","account_template_194","view","passivo","True"
+"account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True"
+"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True"
+"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True"
+"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True"
+"account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True"
+"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True"
+"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True"
+"account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True"
+"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True"
+"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True"
+"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True"
+"account_template_244","2.1.04.03.0004","IPI  a Recolher","account_template_240","payable","passivo","True"
+"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True"
+"account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True"
+"account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True"
+"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True"
+"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True"
+"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True"
+"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True"
+"account_template_256","2.1.06","OUTRAS OBRIGAÇÕES","account_template_194","view","passivo","True"
+"account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True"
+"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True"
+"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True"
+"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True"
+"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True"
+"account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True"
+"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True"
+"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True"
+"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True"
+"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True"
+"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True"
+"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True"
+"account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True"
+"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True"
+"account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True"
+"account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True"
+"account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True"
+"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True"
+"account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True"
+"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True"
+"account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True"
+"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True"
+"account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True"
+"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True"
+"account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True"
+"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True"
+"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True"
+"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True"
+"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True"
+"account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True"
+"account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True"
+"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True"
+"account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True"
+"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True"
+"account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True"
+"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True"
+"account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True"
+"account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True"
+"account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True"
+"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True"
+"account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True"
+"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True"
+"account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True"
+"account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True"
+"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True"
+"account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True"
+"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","payable","passivo","True"
+"account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True"
+"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True"
+"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True"
+"account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True"
+"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True"
+"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True"
+"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True"
+"account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True"
+"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True"
+"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True"
+"account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True"
+"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True"
+"account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True"
+"account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True"
+"account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True"
+"account_template_324","3.1.01.01","CUSTOS DAS MERCADORIAS VENDIDAS","account_template_323","view","despesa","True"
+"account_template_325","3.1.01.01.0001","Custo das Mercadorias Vendidas","account_template_324","payable","despesa","True"
+"account_template_326","3.1.02","CUSTO DOS PRODUTOS VENDIDOS","account_template_322","view","despesa","True"
+"account_template_327","3.1.02.01","CUSTO DAS MATÉRIAS PRIMAS","account_template_326","view","despesa","True"
+"account_template_328","3.1.02.01.0001","Custo das Matérias Primas","account_template_327","payable","despesa","True"
+"account_template_329","3.1.02.02","CUSTO DOS PRODUTOS ACABADOS","account_template_326","view","despesa","True"
+"account_template_330","3.1.02.02.0001","Custo dos Produtos Acabados","account_template_329","payable","despesa","True"
+"account_template_331","3.1.02.03","CUSTO DE MÃO-DE-OBRA DIRETA","account_template_326","view","despesa","True"
+"account_template_332","3.1.02.03.0001","Salários","account_template_331","payable","despesa","True"
+"account_template_333","3.1.02.03.0002","Horas Extras","account_template_331","payable","despesa","True"
+"account_template_334","3.1.02.03.0003","Adicional Noturno","account_template_331","payable","despesa","True"
+"account_template_335","3.1.02.03.0004","Férias","account_template_331","payable","despesa","True"
+"account_template_336","3.1.02.03.0005","13º Salário","account_template_331","payable","despesa","True"
+"account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","payable","despesa","True"
+"account_template_338","3.1.02.03.0007","Gratificações","account_template_331","payable","despesa","True"
+"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","despesa","True"
+"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","despesa","True"
+"account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","payable","despesa","True"
+"account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","payable","despesa","True"
+"account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","payable","despesa","True"
+"account_template_344","3.1.02.03.0013","Assistência Médica","account_template_331","payable","despesa","True"
+"account_template_345","3.1.02.03.0014","DSR - Descanso Semanal Remunerado","account_template_331","payable","despesa","True"
+"account_template_346","3.1.02.03.0015","Salário Estagiários","account_template_331","payable","despesa","True"
+"account_template_347","3.1.02.03.0016","Previdência Privada","account_template_331","payable","despesa","True"
+"account_template_348","3.1.02.03.0017","Vestuário","account_template_331","payable","despesa","True"
+"account_template_349","3.1.02.03.0018","Assiduidade","account_template_331","payable","despesa","True"
+"account_template_350","3.1.02.03.0019","Abono Salarial","account_template_331","payable","despesa","True"
+"account_template_351","3.1.02.03.0020","Vale Refeição","account_template_331","payable","despesa","True"
+"account_template_352","3.1.02.03.0021","Farmácia","account_template_331","payable","despesa","True"
+"account_template_353","3.1.02.03.0022","Pró-Labore","account_template_331","payable","despesa","True"
+"account_template_354","3.1.02.04","GASTOS GERAIS DE FABRICAÇÃO","account_template_326","view","despesa","True"
+"account_template_355","3.1.02.04.0001","Aluguel","account_template_354","payable","despesa","True"
+"account_template_356","3.1.02.04.0002","Água e Esgoto","account_template_354","payable","despesa","True"
+"account_template_357","3.1.02.04.0003","Energia Elétrica","account_template_354","payable","despesa","True"
+"account_template_358","3.1.02.04.0004","Fretes e Carretos","account_template_354","payable","despesa","True"
+"account_template_359","3.1.02.04.0005","Material de Consumo","account_template_354","payable","despesa","True"
+"account_template_360","3.1.02.04.0006","Condução","account_template_354","payable","despesa","True"
+"account_template_361","3.1.02.04.0007","Contribuição Sindical/Assoc.de Classe","account_template_354","payable","despesa","True"
+"account_template_362","3.1.02.04.0008","Material de Limpeza","account_template_354","payable","despesa","True"
+"account_template_363","3.1.02.04.0009","Seguros","account_template_354","payable","despesa","True"
+"account_template_364","3.1.02.04.0010","Viagens e Estadias","account_template_354","payable","despesa","True"
+"account_template_365","3.1.02.04.0011","Manutenção de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_366","3.1.02.04.0012","Depreciações e Amortizações","account_template_354","payable","despesa","True"
+"account_template_367","3.1.02.04.0013","Combustíveis e Lubrificantes","account_template_354","payable","despesa","True"
+"account_template_368","3.1.02.04.0014","Bens de Pequeno Valor","account_template_354","payable","despesa","True"
+"account_template_369","3.1.02.04.0015","Leasing","account_template_354","payable","despesa","True"
+"account_template_370","3.1.02.04.0016","Formação de Pessoal","account_template_354","payable","despesa","True"
+"account_template_371","3.1.02.04.0017","Serviços de Terceiros - Pessoa Jurídica","account_template_354","payable","despesa","True"
+"account_template_372","3.1.02.04.0018","Locação de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_373","3.1.02.04.0019","Feiras/Congressos/Simpósios/Cursos","account_template_354","payable","despesa","True"
+"account_template_374","3.1.02.04.0020","Telefone","account_template_354","payable","despesa","True"
+"account_template_375","3.1.02.04.0021","Comissões sobre Serviços","account_template_354","payable","despesa","True"
+"account_template_376","3.1.02.04.0022","Jornais, Revistas e Periódicos","account_template_354","payable","despesa","True"
+"account_template_377","3.1.02.04.0023","Confraternizações","account_template_354","payable","despesa","True"
+"account_template_378","3.1.02.04.0024","Manutenção de Prédios","account_template_354","payable","despesa","True"
+"account_template_379","3.1.02.04.0025","Brindes e Amostras","account_template_354","payable","despesa","True"
+"account_template_380","3.1.02.04.0026","Aluguel de Equipamentos","account_template_354","payable","despesa","True"
+"account_template_381","3.1.02.04.0027","Serv.de Terceiros P.Física - Autônomos","account_template_354","payable","despesa","True"
+"account_template_382","3.1.02.04.0028","Manutenção de Veículos","account_template_354","payable","despesa","True"
+"account_template_383","3.1.02.04.0029","Despesas de Importação","account_template_354","payable","despesa","True"
+"account_template_384","3.1.02.04.0030","(-) Crédito PIS Não-Cumulativo","account_template_354","payable","despesa","True"
+"account_template_385","3.1.02.04.0031","(-) Crédito Cofins Não-Cumulativo","account_template_354","payable","despesa","True"
+"account_template_386","3.1.02.05","ESTOQUE INICIAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
+"account_template_387","3.1.02.05.0001","Estoque Inicial de Prod. em Elaboração","account_template_386","payable","despesa","True"
+"account_template_388","3.1.02.06","ESTOQUE INICIAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
+"account_template_389","3.1.02.06.0001","Estoque Inicial de Prod.Acabados","account_template_388","payable","despesa","True"
+"account_template_390","3.1.02.07","ESTOQUE FINAL DE PROD.EM ELABORAÇÃO","account_template_326","view","despesa","True"
+"account_template_391","3.1.02.07.0001","Estoque Final de Prod.em Elaboração","account_template_390","payable","despesa","True"
+"account_template_392","3.1.02.08","ESTOQUE FINAL DE PROD.ACABADOS","account_template_326","view","despesa","True"
+"account_template_393","3.1.02.08.0001","Estoque Final de Prod.Acabados","account_template_392","payable","despesa","True"
+"account_template_394","3.2","despesa","account_template_321","view","despesa","True"
+"account_template_395","3.2.01","DESPESAS OPERACIONAIS COMERCIAIS","account_template_394","view","despesa","True"
+"account_template_396","3.2.01.01","DESPESAS TRABALHISTAS","account_template_395","view","despesa","True"
+"account_template_397","3.2.01.01.0001","Salários","account_template_396","payable","despesa","True"
+"account_template_398","3.2.01.01.0002","Horas Extras","account_template_396","payable","despesa","True"
+"account_template_399","3.2.01.01.0003","Vale Transporte","account_template_396","payable","despesa","True"
+"account_template_400","3.2.01.01.0004","Férias","account_template_396","payable","despesa","True"
+"account_template_401","3.2.01.01.0005","13º Salário","account_template_396","payable","despesa","True"
+"account_template_402","3.2.01.01.0006","Aviso Prévio/Indeniz.Trabalhisas","account_template_396","payable","despesa","True"
+"account_template_403","3.2.01.01.0007","Gratificações","account_template_396","payable","despesa","True"
+"account_template_404","3.2.01.01.0008","Assiduidade","account_template_396","payable","despesa","True"
+"account_template_405","3.2.01.01.0009","Abono Salarial","account_template_396","payable","despesa","True"
+"account_template_406","3.2.01.01.0010","Adicional de Insalubridade","account_template_396","payable","despesa","True"
+"account_template_407","3.2.01.01.0011","Vale Refeição","account_template_396","payable","despesa","True"
+"account_template_408","3.2.01.01.0012","Adicional Noturno","account_template_396","payable","despesa","True"
+"account_template_409","3.2.01.01.0013","Farmácia","account_template_396","payable","despesa","True"
+"account_template_410","3.2.01.01.0014","PAT - Programa Alim. Trabalhador","account_template_396","payable","despesa","True"
+"account_template_411","3.2.01.01.0015","Pró-Labore","account_template_396","payable","despesa","True"
+"account_template_412","3.2.01.01.0016","Assistência Médica","account_template_396","payable","despesa","True"
+"account_template_413","3.2.01.02","ENCARGOS SOCIAIS","account_template_395","view","despesa","True"
+"account_template_414","3.2.01.02.0001","Inss","account_template_413","payable","despesa","True"
+"account_template_415","3.2.01.02.0002","Fgts","account_template_413","payable","despesa","True"
+"account_template_416","3.2.01.03","DESPESAS GERAIS COMERCIAIS","account_template_395","view","despesa","True"
+"account_template_417","3.2.01.03.0001","Comissões sobre Vendas","account_template_416","payable","despesa","True"
+"account_template_418","3.2.01.03.0002","Aluguel","account_template_416","payable","despesa","True"
+"account_template_419","3.2.01.03.0003","Agua e Esgoto","account_template_416","payable","despesa","True"
+"account_template_420","3.2.01.03.0004","Energia Elétrica","account_template_416","payable","despesa","True"
+"account_template_421","3.2.01.03.0006","Material de Expediente","account_template_416","payable","despesa","True"
+"account_template_422","3.2.01.03.0007","Condução","account_template_416","payable","despesa","True"
+"account_template_423","3.2.01.03.0008","Correios e Malotes","account_template_416","payable","despesa","True"
+"account_template_424","3.2.01.03.0009","Material de Limpeza","account_template_416","payable","despesa","True"
+"account_template_425","3.2.01.03.0010","Seguros","account_template_416","payable","despesa","True"
+"account_template_426","3.2.01.03.0011","Viagens e Estadias","account_template_416","payable","despesa","True"
+"account_template_427","3.2.01.03.0012","Manutenção e Conservação","account_template_416","payable","despesa","True"
+"account_template_428","3.2.01.03.0013","Depreciação e Amortização","account_template_416","payable","despesa","True"
+"account_template_429","3.2.01.03.0014","Propaganda e Publicidade","account_template_416","payable","despesa","True"
+"account_template_430","3.2.01.03.0015","Fretes e Carretos","account_template_416","payable","despesa","True"
+"account_template_431","3.2.01.03.0016","Combustíveis e Lubrificantes","account_template_416","payable","despesa","True"
+"account_template_432","3.2.01.03.0017","Leasing","account_template_416","payable","despesa","True"
+"account_template_433","3.2.01.03.0018","Serv.Terceiros P.Física - Autônomos","account_template_416","payable","despesa","True"
+"account_template_434","3.2.01.03.0019","Serv.Terceiros Pessoa Jurídica","account_template_416","payable","despesa","True"
+"account_template_435","3.2.01.03.0020","Feiras/Congressos/Simpósios/Cursos","account_template_416","payable","despesa","True"
+"account_template_436","3.2.01.03.0021","Telefone","account_template_416","payable","despesa","True"
+"account_template_437","3.2.01.03.0022","Despesas com Exportação","account_template_416","payable","despesa","True"
+"account_template_438","3.2.01.03.0024","Jornais, Revistas e Periódicos","account_template_416","payable","despesa","True"
+"account_template_439","3.2.01.03.0025","Refeições e Lanches","account_template_416","payable","despesa","True"
+"account_template_440","3.2.01.03.0026","Confraternizações","account_template_416","payable","despesa","True"
+"account_template_441","3.2.01.03.0027","Brindes","account_template_416","payable","despesa","True"
+"account_template_442","3.2.01.03.0028","Internet","account_template_416","payable","despesa","True"
+"account_template_443","3.2.02","DESPESAS ADMINISTRATIVAS","account_template_394","view","despesa","True"
+"account_template_444","3.2.02.01","DESPESAS TRABALHISTAS","account_template_443","view","despesa","True"
+"account_template_445","3.2.02.01.0001","Pro-Labore","account_template_444","payable","despesa","True"
+"account_template_446","3.2.02.01.0002","Salários","account_template_444","payable","despesa","True"
+"account_template_447","3.2.02.01.0003","Horas Extras","account_template_444","payable","despesa","True"
+"account_template_448","3.2.02.01.0004","Férias","account_template_444","payable","despesa","True"
+"account_template_449","3.2.02.01.0005","13º Salário","account_template_444","payable","despesa","True"
+"account_template_450","3.2.02.01.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_444","payable","despesa","True"
+"account_template_451","3.2.02.01.0007","Gratificações","account_template_444","payable","despesa","True"
+"account_template_452","3.2.02.01.0008","Adicional Insalubridade","account_template_444","payable","despesa","True"
+"account_template_453","3.2.02.01.0009","Adicional Noturno","account_template_444","payable","despesa","True"
+"account_template_454","3.2.02.01.0010","Vale Transporte","account_template_444","payable","despesa","True"
+"account_template_455","3.2.02.01.0011","Farmácia","account_template_444","payable","despesa","True"
+"account_template_456","3.2.02.01.0012","Vale Refeição","account_template_444","payable","despesa","True"
+"account_template_457","3.2.02.01.0013","PAT - Programa Alim. Trabalhador","account_template_444","payable","despesa","True"
+"account_template_458","3.2.02.01.0014","Salário Estagiários","account_template_444","payable","despesa","True"
+"account_template_459","3.2.02.01.0015","Assiduidade","account_template_444","payable","despesa","True"
+"account_template_460","3.2.02.01.0016","Abono Salarial","account_template_444","payable","despesa","True"
+"account_template_461","3.2.02.01.0017","Previdência Privada","account_template_444","payable","despesa","True"
+"account_template_462","3.2.02.01.0018","Assistência Médica","account_template_444","payable","despesa","True"
+"account_template_463","3.2.02.02","ENCARGOS SOCIAIS","account_template_443","view","despesa","True"
+"account_template_464","3.2.02.02.0001","Inss","account_template_463","payable","despesa","True"
+"account_template_465","3.2.02.02.0002","Fgts","account_template_463","payable","despesa","True"
+"account_template_466","3.2.02.03","DESPESAS GERAIS ADMINISTRATIVAS","account_template_443","view","despesa","True"
+"account_template_467","3.2.02.03.0001","Aluguel","account_template_466","payable","despesa","True"
+"account_template_468","3.2.02.03.0002","Água e Esgoto","account_template_466","payable","despesa","True"
+"account_template_469","3.2.02.03.0003","Energia Elétrica","account_template_466","payable","despesa","True"
+"account_template_470","3.2.02.03.0004","Copa, Cozinha e Refeitório","account_template_466","payable","despesa","True"
+"account_template_471","3.2.02.03.0005","Material de Escritório","account_template_466","payable","despesa","True"
+"account_template_472","3.2.02.03.0006","Fretes e Carretos","account_template_466","payable","despesa","True"
+"account_template_473","3.2.02.03.0007","Correios e Malotes","account_template_466","payable","despesa","True"
+"account_template_474","3.2.02.03.0008","Material de Limpeza","account_template_466","payable","despesa","True"
+"account_template_475","3.2.02.03.0009","Seguros","account_template_466","payable","despesa","True"
+"account_template_476","3.2.02.03.0010","Viagens e Estadias","account_template_466","payable","despesa","True"
+"account_template_477","3.2.02.03.0011","Manutenção e Conservação","account_template_466","payable","despesa","True"
+"account_template_478","3.2.02.03.0012","Depreciação e Amortização","account_template_466","payable","despesa","True"
+"account_template_479","3.2.02.03.0013","Sindicato Patronal/Assoc.de Classe","account_template_466","payable","despesa","True"
+"account_template_480","3.2.02.03.0014","Feiras/Congressos/Simpósios/Cursos","account_template_466","payable","despesa","True"
+"account_template_481","3.2.02.03.0015","Internet","account_template_466","payable","despesa","True"
+"account_template_482","3.2.02.03.0016","Combustíveis e Lubrificantes","account_template_466","payable","despesa","True"
+"account_template_483","3.2.02.03.0017","Leasing","account_template_466","payable","despesa","True"
+"account_template_484","3.2.02.03.0018","Serviço de Terceiros - Pessoa Jurídica","account_template_466","payable","despesa","True"
+"account_template_485","3.2.02.03.0019","Telefone","account_template_466","payable","despesa","True"
+"account_template_486","3.2.02.03.0020","Legais e Judiciais","account_template_466","payable","despesa","True"
+"account_template_487","3.2.02.03.0021","Bens de Pequeno Valor","account_template_466","payable","despesa","True"
+"account_template_488","3.2.02.03.0022","Jornais Revistas e Periódicos","account_template_466","payable","despesa","True"
+"account_template_489","3.2.02.03.0023","Cópias e Reproduções","account_template_466","payable","despesa","True"
+"account_template_490","3.2.02.03.0024","Confraternizações","account_template_466","payable","despesa","True"
+"account_template_491","3.2.02.03.0025","Formação de Pessoal","account_template_466","payable","despesa","True"
+"account_template_492","3.2.02.03.0026","Segurança e Vigilância","account_template_466","payable","despesa","True"
+"account_template_493","3.2.02.03.0027","Despesas com Veículos","account_template_466","payable","despesa","True"
+"account_template_494","3.2.02.03.0028","Impressos","account_template_466","payable","despesa","True"
+"account_template_495","3.2.02.03.0029","Refeições e Lanches","account_template_466","payable","despesa","True"
+"account_template_496","3.2.02.03.0030","Comissões","account_template_466","payable","despesa","True"
+"account_template_497","3.2.02.03.0031","Condução ","account_template_466","payable","despesa","True"
+"account_template_498","3.2.02.03.0032","Telefone Linha Fixa","account_template_466","payable","despesa","True"
+"account_template_499","3.2.02.03.0033","Telefone Móvel Celular","account_template_466","payable","despesa","True"
+"account_template_500","3.2.02.03.0034","Telefone Nextel","account_template_466","payable","despesa","True"
+"account_template_501","3.2.02.03.0035","Crea-PR","account_template_466","payable","despesa","True"
+"account_template_502","3.2.02.03.0036","Despesas de Cartório","account_template_466","payable","despesa","True"
+"account_template_503","3.2.02.03.0037","Material de Consumo","account_template_466","payable","despesa","True"
+"account_template_504","3.2.02.03.0038","Donativos e Contribuições","account_template_466","payable","despesa","True"
+"account_template_505","3.2.02.03.0039","Locação de Equipamentos","account_template_466","payable","despesa","True"
+"account_template_506","3.2.02.04","DESPESAS INDEDUTÍVEIS","account_template_443","view","despesa","True"
+"account_template_507","3.2.02.04.0001","Autos de Infração","account_template_506","payable","despesa","True"
+"account_template_508","3.2.02.04.0002","Multas Punitívas","account_template_506","payable","despesa","True"
+"account_template_509","3.2.02.04.0003","Contribuições e Doações","account_template_506","payable","despesa","True"
+"account_template_510","3.2.02.04.0004","Impostos Federais - Exerc. Anteriores","account_template_506","payable","despesa","True"
+"account_template_511","3.2.02.04.0005","Impostos Estaduais - Exerc. Anteriores","account_template_506","payable","despesa","True"
+"account_template_512","3.2.02.04.0006","Impostos Municipais - Exerc.Anteriores","account_template_506","payable","despesa","True"
+"account_template_513","3.2.03","DESPESAS FINANCEIRAS","account_template_394","view","despesa","True"
+"account_template_514","3.2.03.01","DESPESAS COM ATUALIZAÇÕES","account_template_513","view","despesa","True"
+"account_template_515","3.2.03.01.0001","Variação Monetária Passiva","account_template_514","payable","despesa","True"
+"account_template_516","3.2.03.01.0002","Variação Cambial Passiva","account_template_514","payable","despesa","True"
+"account_template_517","3.2.03.01.0003","Despesas de Cobrança","account_template_514","payable","despesa","True"
+"account_template_518","3.2.03.01.0004","Despesas Bancárias","account_template_514","payable","despesa","True"
+"account_template_519","3.2.03.02","JUROS E DESCONTOS","account_template_513","view","despesa","True"
+"account_template_520","3.2.03.02.0001","Juros de Mora","account_template_519","payable","despesa","True"
+"account_template_521","3.2.03.02.0002","Descontos Concedidos","account_template_519","payable","despesa","True"
+"account_template_522","3.2.03.02.0003","Juros s/ Empréstimos e Financiamentos","account_template_519","payable","despesa","True"
+"account_template_523","3.2.03.02.0004","Juros s/ Descontos de Duplicatas","account_template_519","payable","despesa","True"
+"account_template_524","3.2.04","DESPESAS TRIBUTÁRIAS","account_template_394","view","despesa","True"
+"account_template_525","3.2.04.01","IMPOSTOS, TAXAS E CONTRIBUIÇÕES","account_template_524","view","despesa","True"
+"account_template_526","3.2.04.01.0001","IOF","account_template_525","payable","despesa","True"
+"account_template_527","3.2.04.01.0002","CPMF","account_template_525","payable","despesa","True"
+"account_template_528","3.2.04.01.0003","IPTU","account_template_525","payable","despesa","True"
+"account_template_529","3.2.04.01.0004","IPVA","account_template_525","payable","despesa","True"
+"account_template_530","3.2.04.01.0005","IRF (Exclusivo na Fonte)","account_template_525","payable","despesa","True"
+"account_template_531","3.2.04.01.0006","Impostos e Taxas Federais","account_template_525","payable","despesa","True"
+"account_template_532","3.2.04.01.0007","Impostos e Taxas Estaduais","account_template_525","payable","despesa","True"
+"account_template_533","3.2.04.01.0008","Impostos e Taxas Municipais","account_template_525","payable","despesa","True"
+"account_template_534","3.2.04.02","MULTAS","account_template_524","view","despesa","True"
+"account_template_535","3.2.04.02.0001","Multas Fiscais Compensatórias","account_template_534","payable","despesa","True"
+"account_template_536","3.2.04.02.0002","Multas de Mora","account_template_534","payable","despesa","True"
+"account_template_537","3.2.04.02.0003","Multas Contratuais","account_template_534","payable","despesa","True"
+"account_template_538","3.2.05","OUTRAS DESPESAS OPERACIONAIS","account_template_394","view","despesa","True"
+"account_template_539","3.2.05.01","PERDAS","account_template_538","view","despesa","True"
+"account_template_540","3.2.05.01.0001","Perdas com Duplicatas Incobráveis","account_template_539","payable","despesa","True"
+"account_template_541","3.2.06","DESPESAS NÃO OPERACIONAIS","account_template_394","view","despesa","True"
+"account_template_542","3.2.06.01","PERDAS","account_template_541","view","despesa","True"
+"account_template_543","3.2.06.01.0002","Perda crédito de ICMS s/ Imobilizado","account_template_542","payable","despesa","True"
+"account_template_544","3.2.06.01.0003","Perdas com Sinistros","account_template_542","payable","despesa","True"
+"account_template_545","3.2.06.01.0004","Perdas na Alienação de Imobilizado","account_template_542","payable","despesa","True"
+"account_template_546","3.2.06.01.0001","Perdas na Alienação de Investimentos","account_template_542","payable","despesa","True"
+"account_template_547","3.2.06.01.0005","Perdas, Deterioração de Mercadorias","account_template_542","payable","despesa","True"
+"account_template_548","4","CONTAS DE RESULTADO - RECEITAS","account_template_1","view","receita","True"
+"account_template_549","4.1","RECEITAS","account_template_548","view","receita","True"
+"account_template_550","4.1.01","RECEITAS OPERACIONAIS VENDAS E SERVIÇOS","account_template_549","view","receita","True"
+"account_template_551","4.1.01.01","RECEITA BRUTA VENDAS NO PAÍS ","account_template_550","view","receita","True"
+"account_template_552","4.1.01.01.0001","Venda Produtos Fabricação Própria","account_template_551","receivable","receita","True"
+"account_template_553","4.1.01.01.0002","Industrialização de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_554","4.1.01.01.0003","Revenda de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_555","4.1.01.01.0004","Venda Fabricação Própria","account_template_551","receivable","receita","True"
+"account_template_556","4.1.01.01.0005","Industriazalição de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_557","4.1.01.01.0006","Revenda de Mercadorias","account_template_551","receivable","receita","True"
+"account_template_558","4.1.01.02","RECEITA DE SERVIÇOS NO PAIS ","account_template_550","view","receita","True"
+"account_template_559","4.1.01.02.0001","Receita de Serviços","account_template_558","receivable","receita","True"
+"account_template_560","4.1.01.02.0002","Receita de Serviços","account_template_558","receivable","receita","True"
+"account_template_561","4.1.01.03","RECEITA BRUTA DE VENDAS P/EXTERIOR","account_template_550","view","receita","True"
+"account_template_562","4.1.01.03.0001","Venda de Produtos Fabricação Própria(EX)","account_template_561","receivable","receita","True"
+"account_template_563","4.1.01.03.0002","Revenda de Mercadorias (EX)","account_template_561","receivable","receita","True"
+"account_template_564","4.1.02","(-) DEDUÇÕES DA RECEITA BRUTA","account_template_549","view","receita","True"
+"account_template_565","4.1.02.01","DEVOLUÇÕES E ABATIMENTOS","account_template_564","view","receita","True"
+"account_template_566","4.1.02.01.0001","Devolução de Vendas","account_template_565","receivable","receita","True"
+"account_template_567","4.1.02.01.0002","Abatimentos Concedidos","account_template_565","receivable","receita","True"
+"account_template_568","4.1.02.01.0003","Devolução de Vendas","account_template_565","receivable","receita","True"
+"account_template_569","4.1.02.01.0004","Abatimentos Concedidos","account_template_565","receivable","receita","True"
+"account_template_570","4.1.02.02","IMPOSTOS SOBRE VENDAS E SERVIÇOS","account_template_564","view","receita","True"
+"account_template_571","4.1.02.02.0001","ICMS sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_572","4.1.02.02.0002","IPI sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_573","4.1.02.02.0003","PIS sobre Vendas ","account_template_570","receivable","receita","True"
+"account_template_574","4.1.02.02.0004","COFINS sobre Vendas","account_template_570","receivable","receita","True"
+"account_template_575","4.1.02.02.0005","ISS sobre Serviços","account_template_570","receivable","receita","True"
+"account_template_579","4.1.02.03","(-) IMPOSTOS S/ DEVOLUÇÃO DE VENDAS","account_template_564","view","receita","True"
+"account_template_580","4.1.02.03.0001","(-) Cofins Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
+"account_template_581","4.1.02.03.0002","(-) ICMS sobre Devolução de Vendas","account_template_579","receivable","receita","True"
+"account_template_582","4.1.02.03.0003","(-) IPI s/Devolução de Vendas","account_template_579","receivable","receita","True"
+"account_template_583","4.1.02.03.0004","(-) Pis Não-Cumulativo s/ Dev. Vendas","account_template_579","receivable","receita","True"
+"account_template_584","4.1.03","RECEITAS FINANCEIRAS","account_template_549","view","receita","True"
+"account_template_585","4.1.03.01","RECEITAS COM ATUALIZAÇÕES","account_template_584","view","receita","True"
+"account_template_586","4.1.03.01.0001","Variação Monetária Ativa","account_template_585","receivable","receita","True"
+"account_template_587","4.1.03.01.0002","Variação Cambial Ativa","account_template_585","receivable","receita","True"
+"account_template_588","4.1.03.02","GANHOS COM APLICAÇÕES FINANCEIRAS","account_template_584","view","receita","True"
+"account_template_589","4.1.03.02.0001","Rend. Aplic.Automática C/Corrente","account_template_588","receivable","receita","True"
+"account_template_590","4.1.03.02.0002","Ganho Real Aplicações Renda Fixa","account_template_588","receivable","receita","True"
+"account_template_591","4.1.03.02.0003","Ganho Real Aplic.Renda Variável","account_template_588","receivable","receita","True"
+"account_template_592","4.1.03.02.0004","Rendimento Caderneta de Poupança","account_template_588","receivable","receita","True"
+"account_template_593","4.1.03.03","JUROS E DESCONTOS OBTIDOS","account_template_584","view","receita","True"
+"account_template_594","4.1.03.03.0001","Juros Recebidos","account_template_593","receivable","receita","True"
+"account_template_595","4.1.03.03.0002","Descontos Obtidos","account_template_593","receivable","receita","True"
+"account_template_596","4.1.03.04","(-) TRIBUTOS S/RECEITAS FINANCEIRAS","account_template_584","view","receita","True"
+"account_template_597","4.1.03.04.0001","PIS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
+"account_template_598","4.1.03.04.0002","COFINS sobre Receitas Financeiras","account_template_596","receivable","receita","True"
+"account_template_599","4.1.04","OUTRAS RECEITAS OPERACIONAIS","account_template_549","view","receita","True"
+"account_template_600","4.1.04.01","LUCROS PARTIC.EM OUTRAS SOCIEDADES","account_template_599","view","receita","True"
+"account_template_601","4.1.04.01.0001","Resultado de Coligadas e Controladas","account_template_600","receivable","receita","True"
+"account_template_602","4.1.04.02","VENDAS DIVERSAS","account_template_599","view","receita","True"
+"account_template_603","4.1.04.02.0001","Venda de Sucatas","account_template_602","receivable","receita","True"
+"account_template_604","4.1.04.03","BRINDES E AMOSTRAS","account_template_599","view","receita","True"
+"account_template_605","4.1.04.03.0001","Brindes e Bonificações","account_template_604","receivable","receita","True"
+"account_template_606","4.1.04.03.0002","Amostras","account_template_604","receivable","receita","True"
+"account_template_607","4.2","RESULTADOS NÃO OPERACIONAIS","account_template_548","view","receita","True"
+"account_template_608","4.2.01","ALIENAÇÃO DE BENS PERMANENTES","account_template_607","view","receita","True"
+"account_template_609","4.2.01.01","ALIENAÇÃO DE INVESTIMENTOS","account_template_608","view","receita","True"
+"account_template_610","4.2.01.01.0001","Dividendos Recebidos","account_template_609","receivable","receita","True"
+"account_template_611","4.2.01.01.0002","Alienação Partic.Societárias","account_template_609","receivable","receita","True"
+"account_template_612","4.2.01.02","ALIENAÇÃO DE IMOBILIZADO","account_template_608","view","receita","True"
+"account_template_613","4.2.01.02.0001","Alienação de Máquinas e Equipamentos","account_template_612","receivable","receita","True"
+"account_template_614","4.2.01.02.0002","Alienação de Móveis e Utensílios","account_template_612","receivable","receita","True"
+"account_template_615","4.2.01.02.0003","Alienação de Ferramentas","account_template_612","receivable","receita","True"
+"account_template_616","4.2.01.02.0004","Alienação de Imóveis","account_template_612","receivable","receita","True"
+"account_template_617","4.2.01.02.0005","Alienação de Veículos","account_template_612","receivable","receita","True"
+"account_template_618","4.2.01.02.0006","Alienação de Equip.de Informática","account_template_612","receivable","receita","True"
+"account_template_619","4.2.02","DEDUÇÕES DAS ALIENAÇÕES DE BENS","account_template_607","view","receita","True"
+"account_template_620","4.2.02.01","CUSTO DA ALIENAÇÃO DE INVESTIMENTOS","account_template_619","view","receita","True"
+"account_template_621","4.2.02.01.0001","Custo Alienação Partic.Societárias","account_template_620","receivable","receita","True"
+"account_template_622","4.2.02.02","CUSTO DA ALIENAÇÃO DE IMOBILIZADO","account_template_619","view","receita","True"
+"account_template_623","4.2.02.02.0001","Custo Alienação Máqs.e Equipamentos","account_template_622","receivable","receita","True"
+"account_template_624","4.2.02.02.0002","Custo Alienação Movs.e Utensílios","account_template_622","receivable","receita","True"
+"account_template_625","4.2.02.02.0003","Custo Alienação Ferramentas","account_template_622","receivable","receita","True"
+"account_template_626","4.2.02.02.0004","Custo Alienação de Imóveis","account_template_622","receivable","receita","True"
+"account_template_627","4.2.02.02.0005","Custo Alienação de Veículos","account_template_622","receivable","receita","True"
+"account_template_628","4.2.02.02.0006","Custo Alienação Equip.Informática","account_template_622","receivable","receita","True"
+"account_template_629","4.2.03","OUTRAS RECEITAS NÃO OPERACIONAIS","account_template_607","view","receita","True"
+"account_template_630","4.2.03.01","INDENIZAÇÃO DE SEGUROS","account_template_629","view","receita","True"
+"account_template_631","4.2.03.01.0001","Indenização de Seguros","account_template_630","receivable","receita","True"
+"account_template_632","4.2.03.02","OUTRAS RECEITAS","account_template_629","view","receita","True"
+"account_template_633","4.2.03.02.0001","Recuperação de Despesas","account_template_632","receivable","receita","True"
+"account_template_634","5","CONTAS DE FECHAMENTO DE BALANÇO","account_template_1","view","resultado","True"
+"account_template_635","5.1","RESULTADO DO EXERCÍCIO","account_template_634","view","resultado","True"
+"account_template_636","5.1.01","RESULTADO OPERACIONAL","account_template_635","view","resultado","True"
+"account_template_637","5.1.01.01","PROVISÃO IMPOSTOS E CONTRIB. S/ O LUCRO","account_template_636","view","resultado","True"
+"account_template_638","5.1.01.01.0001","Provisão para IRPJ","account_template_637","closed","resultado","True"
+"account_template_639","5.1.01.01.0002","Provisão para Contribuição Social","account_template_637","closed","resultado","True"
+"account_template_640","5.1.01.02","RESULTADO FINAL DO EXERCÍCIO","account_template_636","view","resultado","True"
+"account_template_641","5.1.01.02.0001","Resultado Líquido do Exercício","account_template_640","closed","resultado","True"
diff --git a/addons/l10n_br/data/account.account.type.csv b/addons/l10n_br/data/account.account.type.csv
new file mode 100644
index 00000000000..1b1d8cfddac
--- /dev/null
+++ b/addons/l10n_br/data/account.account.type.csv
@@ -0,0 +1,7 @@
+"id","code","name","close_method"
+"ativo","1","Ativo","balance"
+"passivo","2","Passivo","balance"
+"despesa","3","Despesas","balance"
+"receita","4","Receita","balance"
+"resultado","5","Resultado","balance"
+
diff --git a/addons/l10n_br/data/account.tax.code.template.csv b/addons/l10n_br/data/account.tax.code.template.csv
new file mode 100644
index 00000000000..4622200982f
--- /dev/null
+++ b/addons/l10n_br/data/account.tax.code.template.csv
@@ -0,0 +1,14 @@
+"id","code","name","parent_id:id","sign"
+"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1"
+"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1"
+"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1"
+"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1"
+"tax_code_4","IPI","IPI","tax_code_chart_root","1"
+"tax_code_5","PIS","PIS","tax_code_chart_root","1"
+"tax_code_6","COFINS","COFINS","tax_code_chart_root","1"
+"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1"
+"tax_code_8","IR","IR","tax_code_chart_root","1"
+"tax_code_9","ISS","ISS","tax_code_chart_root","1"
+"tax_code_10","CSLL","CSLL","tax_code_chart_root","1"
+
+
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
new file mode 100644
index 00000000000..1aa0ab88afa
--- /dev/null
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -0,0 +1,536 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="True">
+
+		<record id="tax_template_1" model="account.tax.template">
+			<field name="description">IPI</field>
+			<field name="name">IPI</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_3" model="account.tax.template">
+			<field name="description">IPI 2%</field>
+			<field name="name">IPI 2%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.02</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_4" model="account.tax.template">
+			<field name="description">IPI 3%</field>
+			<field name="name">IPI 3%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.03</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_5" model="account.tax.template">
+			<field name="description">IPI 4%</field>
+			<field name="name">IPI 4%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.04</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_6" model="account.tax.template">
+			<field name="description">IPI 5%</field>
+			<field name="name">IPI 5%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.05</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_7" model="account.tax.template">
+			<field name="description">IPI 7%</field>
+			<field name="name">IPI 7%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.07</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_8" model="account.tax.template">
+			<field name="description">IPI 8%</field>
+			<field name="name">IPI 8%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.08</field>
+			<field name="price_include">False</field>
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_9" model="account.tax.template">
+			<field name="description">IPI 10%</field>
+			<field name="name">IPI 10%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.10</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_10" model="account.tax.template">
+			<field name="description">IPI 12%</field>
+			<field name="name">IPI 12%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.12</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_11" model="account.tax.template">
+			<field name="description">IPI 13%</field>
+			<field name="name">IPI 13%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.13</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_12" model="account.tax.template">
+			<field name="description">IPI 15%</field>
+			<field name="name">IPI 15%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.15</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_13" model="account.tax.template">
+			<field name="description">IPI 16%</field>
+			<field name="name">IPI 16%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.16</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_14" model="account.tax.template">
+			<field name="description">IPI 18%</field>
+			<field name="name">IPI 18%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.18</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_15" model="account.tax.template">
+			<field name="description">IPI 20%</field>
+			<field name="name">IPI 20%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.20</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_16" model="account.tax.template">
+			<field name="description">IPI 22%</field>
+			<field name="name">IPI 22%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.22</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_17" model="account.tax.template">
+			<field name="description">IPI 25%</field>
+			<field name="name">IPI 25%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.25</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_18" model="account.tax.template">
+			<field name="description">IPI 27%</field>
+			<field name="name">IPI 27%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.27</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_19" model="account.tax.template">
+			<field name="description">IPI 30%</field>
+			<field name="name">IPI 30%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.30</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_20" model="account.tax.template">
+			<field name="description">IPI 35%</field>
+			<field name="name">IPI 35%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.35</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_21" model="account.tax.template">
+			<field name="description">IPI 40%</field>
+			<field name="name">IPI 40%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.40</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_22" model="account.tax.template">
+			<field name="description">IPI 42%</field>
+			<field name="name">IPI 42%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.42</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_23" model="account.tax.template">
+			<field name="description">IPI 45%</field>
+			<field name="name">IPI 45%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.45</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_24" model="account.tax.template">
+			<field name="description">IPI 50%</field>
+			<field name="name">IPI 50%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.50</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_25" model="account.tax.template">
+			<field name="description">IPI 60%</field>
+			<field name="name">IPI 60%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.60</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_26" model="account.tax.template">
+			<field name="description">IPI 330%</field>
+			<field name="name">IPI 330%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">3.30</field>
+			<!-- <field name="price_include">False</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_4" name="base_code_id"/>
+			<field ref="tax_code_4" name="tax_code_id"/>
+			<field ref="tax_code_4" name="ref_base_code_id"/>
+			<field ref="tax_code_4" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_27" model="account.tax.template">
+			<field name="description">ICMS Interno</field>
+			<field name="name">ICMS Interno</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_1" name="base_code_id"/>
+			<field ref="tax_code_1" name="tax_code_id"/>
+			<field ref="tax_code_1" name="ref_base_code_id"/>
+			<field ref="tax_code_1" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_28" model="account.tax.template">
+			<field name="description">ICMS Externo</field>
+			<field name="name">ICMS Externo</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_2" name="base_code_id"/>
+			<field ref="tax_code_2" name="tax_code_id"/>
+			<field ref="tax_code_2" name="ref_base_code_id"/>
+			<field ref="tax_code_2" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_29" model="account.tax.template">
+			<field name="description">ICMS Subist</field>
+			<field name="name">ICMS Subist</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_3" name="base_code_id"/>
+			<field ref="tax_code_3" name="tax_code_id"/>
+			<field ref="tax_code_3" name="ref_base_code_id"/>
+			<field ref="tax_code_3" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_30" model="account.tax.template">
+			<field name="description">ICMS 7%</field>
+			<field name="name">ICMS 7%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.07</field>
+			<field ref="account_template_241" name="account_collected_id"/>
+			<field ref="account_template_42" name="account_paid_id"/>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_2" name="base_code_id"/>
+			<field ref="tax_code_2" name="tax_code_id"/>
+			<field ref="tax_code_2" name="ref_base_code_id"/>
+			<field ref="tax_code_2" name="ref_tax_code_id"/>
+
+        	</record>
+
+		<record id="tax_template_31" model="account.tax.template">
+			<field name="description">ICMS 12%</field>
+			<field name="name">ICMS 12%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.12</field>
+			<field ref="account_template_241" name="account_collected_id"/>
+			<field ref="account_template_42" name="account_paid_id"/>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_2" name="base_code_id"/>
+			<field ref="tax_code_2" name="tax_code_id"/>
+			<field ref="tax_code_2" name="ref_base_code_id"/>
+			<field ref="tax_code_2" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_32" model="account.tax.template">
+			<field name="description">ICMS 19%</field>
+			<field name="name">ICMS 19%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.19</field>
+			<field ref="account_template_241" name="account_collected_id"/>
+			<field ref="account_template_42" name="account_paid_id"/>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_1" name="base_code_id"/>
+			<field ref="tax_code_1" name="tax_code_id"/>
+			<field ref="tax_code_1" name="ref_base_code_id"/>
+			<field ref="tax_code_1" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_33" model="account.tax.template">
+			<field name="description">ICMS 26%</field>
+			<field name="name">ICMS 26%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.26</field>
+			<field ref="account_template_241" name="account_collected_id"/>
+			<field ref="account_template_42" name="account_paid_id"/>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_1" name="base_code_id"/>
+			<field ref="tax_code_1" name="tax_code_id"/>
+			<field ref="tax_code_1" name="ref_base_code_id"/>
+			<field ref="tax_code_1" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_34" model="account.tax.template">
+			<field name="description">PIS</field>
+			<field name="name">PIS</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_5" name="base_code_id"/>
+			<field ref="tax_code_5" name="tax_code_id"/>
+			<field ref="tax_code_5" name="ref_base_code_id"/>
+			<field ref="tax_code_5" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_35" model="account.tax.template">
+			<field name="description">PIS 0,65%</field>
+			<field name="name">PIS 0,65%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.0065</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_5" name="base_code_id"/>
+			<field ref="tax_code_5" name="tax_code_id"/>
+			<field ref="tax_code_5" name="ref_base_code_id"/>
+			<field ref="tax_code_5" name="ref_tax_code_id"/>
+
+        	</record>
+
+		<record id="tax_template_36" model="account.tax.template">
+			<field name="description">COFINS</field>
+			<field name="name">COFINS</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_6" name="base_code_id"/>
+			<field ref="tax_code_6" name="tax_code_id"/>
+			<field ref="tax_code_6" name="ref_base_code_id"/>
+			<field ref="tax_code_6" name="ref_tax_code_id"/>
+
+        	</record>
+
+		<record id="tax_template_37" model="account.tax.template">
+			<field name="description">COFINS 3%</field>
+			<field name="name">COFINS 3%</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.03</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_6" name="base_code_id"/>
+			<field ref="tax_code_6" name="tax_code_id"/>
+			<field ref="tax_code_6" name="ref_base_code_id"/>
+			<field ref="tax_code_6" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_38" model="account.tax.template">
+			<field name="description">IRPJ</field>
+			<field name="name">IRPJ</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_7" name="base_code_id"/>
+			<field ref="tax_code_7" name="tax_code_id"/>
+			<field ref="tax_code_7" name="ref_base_code_id"/>
+			<field ref="tax_code_7" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_39" model="account.tax.template">
+			<field name="description">IR</field>
+			<field name="name">IR</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_8" name="base_code_id"/>
+			<field ref="tax_code_8" name="tax_code_id"/>
+			<field ref="tax_code_8" name="ref_base_code_id"/>
+			<field ref="tax_code_8" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_40" model="account.tax.template">
+			<field name="description">ISS</field>
+			<field name="name">ISS</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_9" name="base_code_id"/>
+			<field ref="tax_code_9" name="tax_code_id"/>
+			<field ref="tax_code_9" name="ref_base_code_id"/>
+			<field ref="tax_code_9" name="ref_tax_code_id"/>
+        	</record>
+
+		<record id="tax_template_41" model="account.tax.template">
+			<field name="description">CSLL</field>
+			<field name="name">CSLL</field>
+            		<field name="tax_group">vat</field>
+			<field name="amount">0.00</field>
+			<!-- <field name="price_include">True</field> -->
+			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+			<field ref="tax_code_10" name="base_code_id"/>
+			<field ref="tax_code_10" name="tax_code_id"/>
+			<field ref="tax_code_10" name="ref_base_code_id"/>
+			<field ref="tax_code_10" name="ref_tax_code_id"/>
+        	</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml
new file mode 100644
index 00000000000..dd714bacab8
--- /dev/null
+++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+
+		<record id="l10n_br_account_chart_template" model="account.chart.template">
+			<field name="name">Planilha de Contas Brasileira</field>
+			<field name="account_root_id" ref="account_template_1" />
+			<field name="tax_code_root_id" ref="tax_code_chart_root"/>
+			<field name="bank_account_view_id" ref="account_template_9"/>
+			<field name="property_account_receivable" ref="account_template_16"/>
+			<field name="property_account_payable" ref="account_template_204" />
+			<field name="property_account_expense_categ" ref="account_template_329" />
+			<field name="property_account_income_categ" ref="account_template_552" />
+		</record>
+	
+		<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="state">open</field>
+            <field name="restart">onskip</field>
+        </record>
+	
+	</data>
+	
+</openerp>
diff --git a/addons/l10n_ca/__init__.py b/addons/l10n_ca/__init__.py
new file mode 100755
index 00000000000..24ab202267f
--- /dev/null
+++ b/addons/l10n_ca/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
new file mode 100755
index 00000000000..9526eaba373
--- /dev/null
+++ b/addons/l10n_ca/__openerp__.py
@@ -0,0 +1,50 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+{
+    "name" : "Canada - English and French Canadian Chart of Accounts",
+    "version" : "1.0",
+    "author" : "Savoir-faire Linux",
+    "website" : "http://www.savoirfairelinux.com",
+    "category" : "Localisation/Account Charts",
+    "description": "This is the module to manage the english and french canadian accounting chart in OpenERP.",
+    "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
+    "init_xml" : [],
+    "update_xml" : [
+        'account_types_en.xml',
+        'account_chart_en.xml',
+        'account_tax_code_en.xml',
+        'account_chart_template_en.xml',
+        'account_tax_en.xml',
+        'fiscal_templates_en.xml',
+        'account_types_fr.xml',
+        'account_chart_fr.xml',
+        'account_tax_code_fr.xml',
+        'account_chart_template_fr.xml',
+        'account_tax_fr.xml',
+        'fiscal_templates_fr.xml',
+        'l10n_ca_wizard.xml',
+    ],
+    "demo_xml" : [],
+    "installable" : True,
+    "certificate" : ''
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
new file mode 100644
index 00000000000..c840ac37951
--- /dev/null
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -0,0 +1,1557 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- Account Templates-->
+        <record id="chart0_en" model="account.account.template">
+            <field name="code">0</field>
+            <field name="name">Account Chart CA EN</field>
+            <field eval="0" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view_en"/>
+        </record>
+
+	<!-- ASSET -->
+
+	<record id="chart100000_en" model="account.account.template">
+		<field name="code">100000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ASSET</field>
+	</record>
+	
+	<record id="chart110000_en" model="account.account.template">
+		<field name="code">110000</field>
+		<field name="parent_id" ref="chart100000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">FINANCIAL ASSETS</field>
+	</record>
+	
+	<record id="chart111000_en" model="account.account.template">
+		<field name="code">111000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CASH, DEPOSIT AND OFFICIAL INTERNATIONAL RESERVES</field>
+	</record>
+
+	<record id="chart111100_en" model="account.account.template">
+		<field name="code">111100</field>
+		<field name="parent_id" ref="chart111000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CASH IN CANADIAN CURRENCY</field>
+	</record>
+
+	<record id="chart111160_en" model="account.account.template">
+		<field name="code">111160</field>
+		<field name="parent_id" ref="chart111100_en"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="user_type_asset_en" />
+		<field name="name">Checking account</field>
+	</record>
+
+	<record id="chart111170_en" model="account.account.template">
+		<field name="code">111170</field>
+		<field name="parent_id" ref="chart111100_en"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="user_type_asset_en" />
+		<field name="name">Cash</field>
+	</record>
+
+	<record id="chart111200_en" model="account.account.template">
+		<field name="code">111200</field>
+		<field name="parent_id" ref="chart111000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEMAND DEPOSITS / NOTICE DEPOSITS IN DEPOSIT ACCEPTING INSTITUTIONS</field>
+	</record>
+
+	<record id="chart111300_en" model="account.account.template">
+		<field name="code">111300</field>
+		<field name="parent_id" ref="chart111000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">TERM DEPOSITS - UNDER 90 DAYS</field>
+	</record>
+
+	<record id="chart111400_en" model="account.account.template">
+		<field name="code">111400</field>
+		<field name="parent_id" ref="chart111000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER CASH EQUIVALENTS</field>
+	</record>
+
+	<record id="chart111500_en" model="account.account.template">
+		<field name="code">111500</field>
+		<field name="parent_id" ref="chart111000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER CURRENT CASH ACCOUNTS</field>
+	</record>
+
+	<record id="chart112000_en" model="account.account.template">
+		<field name="code">112000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ACCOUNTS RECEIVABLE - NET</field>
+	</record>
+
+	<record id="chart112100_en" model="account.account.template">
+		<field name="code">112100</field>
+		<field name="parent_id" ref="chart112000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ACCOUNTS RECEIVABLE AND ACCRUED REVENUE - GROSS</field>
+	</record>
+
+	<record id="chart112110_en" model="account.account.template">
+		<field name="code">112110</field>
+		<field name="parent_id" ref="chart112100_en"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="user_type_receivable_en" />
+		<field name="name">Customer account</field>
+	</record>
+
+	<record id="chart112200_en" model="account.account.template">
+		<field name="code">112200</field>
+		<field name="parent_id" ref="chart112000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
+	</record>
+
+	<record id="chart113000_en" model="account.account.template">
+		<field name="code">113000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN AFFILIATES</field>
+	</record>
+
+	<record id="chart113100_en" model="account.account.template">
+		<field name="code">113100</field>
+		<field name="parent_id" ref="chart113000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN CANADIAN AFFILIATES</field>
+	</record>
+
+	<record id="chart113200_en" model="account.account.template">
+		<field name="code">113200</field>
+		<field name="parent_id" ref="chart113000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN FOREIGN AFFILIATES</field>
+	</record>
+
+	<record id="chart113300_en" model="account.account.template">
+		<field name="code">113300</field>
+		<field name="parent_id" ref="chart113000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">LOANS, NOTES, ACCOUNTS, BONDS, MORTGAGES AND OTHER INVESTMENTS</field>
+	</record>
+
+	<record id="chart114000_en" model="account.account.template">
+		<field name="code">114000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN NON-AFFILIATES</field>
+	</record>
+
+	<record id="chart114100_en" model="account.account.template">
+		<field name="code">114100</field>
+		<field name="parent_id" ref="chart114000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN CANADIAN DEBT INSTRUMENTS (NON-AFFILIATED)</field>
+	</record>
+
+	<record id="chart114200_en" model="account.account.template">
+		<field name="code">114200</field>
+		<field name="parent_id" ref="chart114000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN CANADIAN EQUITY INSTRUMENTS</field>
+	</record>
+
+	<record id="chart114300_en" model="account.account.template">
+		<field name="code">114300</field>
+		<field name="parent_id" ref="chart114000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVESTMENTS IN FOREIGN NON-AFFILIATES</field>
+	</record>
+
+	<record id="chart115000_en" model="account.account.template">
+		<field name="code">115000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">MORTGAGE LOANS TO NON-AFFILIATES</field>
+	</record>
+
+	<record id="chart115100_en" model="account.account.template">
+		<field name="code">115100</field>
+		<field name="parent_id" ref="chart115000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY IN CANADA</field>
+	</record>
+
+	<record id="chart115200_en" model="account.account.template">
+		<field name="code">115200</field>
+		<field name="parent_id" ref="chart115000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY OUTSIDE OF CANADA</field>
+	</record>
+
+	<record id="chart116000_en" model="account.account.template">
+		<field name="code">116000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS TO NON-AFFILIATES</field>
+	</record>
+
+	<record id="chart116100_en" model="account.account.template">
+		<field name="code">116100</field>
+		<field name="parent_id" ref="chart116000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS MADE BY ENTERPRISES IN NON-FINANCIAL INDUSTRIES</field>
+	</record>
+
+	<record id="chart116200_en" model="account.account.template">
+		<field name="code">116200</field>
+		<field name="parent_id" ref="chart116000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALLOWANCE FOR LOSSES ON NON-MORTGAGE LOANS</field>
+	</record>
+
+	<record id="chart117000_en" model="account.account.template">
+		<field name="code">117000</field>
+		<field name="parent_id" ref="chart110000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES ASSETS</field>
+	</record>
+
+	<record id="chart117100_en" model="account.account.template">
+		<field name="code">117100</field>
+		<field name="parent_id" ref="chart117000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES ASSETS WITH RESIDENT COUNTERPARTIES</field>
+	</record>
+
+	<record id="chart117200_en" model="account.account.template">
+		<field name="code">117200</field>
+		<field name="parent_id" ref="chart117000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES ASSETS WITH NON-RESIDENT COUNTERPARTIES</field>
+	</record>
+
+	<record id="chart120000_en" model="account.account.template">
+		<field name="code">120000</field>
+		<field name="parent_id" ref="chart100000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">TANGIBLES ASSETS</field>
+	</record>
+
+	<record id="chart121000_en" model="account.account.template">
+		<field name="code">121000</field>
+		<field name="parent_id" ref="chart120000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INVENTORIES</field>
+	</record>
+
+	<record id="chart121100_en" model="account.account.template">
+		<field name="code">121100</field>
+		<field name="parent_id" ref="chart121000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GOODS INVENTORIES</field>
+	</record>
+
+	<record id="chart121200_en" model="account.account.template">
+		<field name="code">121200</field>
+		<field name="parent_id" ref="chart121000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PART AND SUPPLIES INVENTORIES</field>
+	</record>
+
+	<record id="chart121300_en" model="account.account.template">
+		<field name="code">121300</field>
+		<field name="parent_id" ref="chart121000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REAL ESTATE HELD OR BEING DEVELOPER FOR SALE</field>
+	</record>
+
+	<record id="chart122000_en" model="account.account.template">
+		<field name="code">122000</field>
+		<field name="parent_id" ref="chart120000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALLOWANCE FOR OBSOLESCENCE AND DECLINE IN VALUE</field>
+	</record>
+
+	<record id="chart123000_en" model="account.account.template">
+		<field name="code">123000</field>
+		<field name="parent_id" ref="chart120000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">BREEDING LIVESTOCK</field>
+	</record>
+
+	<record id="chart124000_en" model="account.account.template">
+		<field name="code">124000</field>
+		<field name="parent_id" ref="chart120000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CAPITAL ASSETS</field>
+	</record>
+
+	<record id="chart124100_en" model="account.account.template">
+		<field name="code">124100</field>
+		<field name="parent_id" ref="chart124000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">FIXED ASSETS - NET</field>
+	</record>
+
+	<record id="chart124200_en" model="account.account.template">
+		<field name="code">124200</field>
+		<field name="parent_id" ref="chart124000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEPLETABLE ASSETS - NET</field>
+	</record>
+ 
+	<record id="chart124300_en" model="account.account.template">
+		<field name="code">124300</field>
+		<field name="parent_id" ref="chart124000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REPOSSESSED ASSETS HELD FOR SALE</field>
+	</record>
+ 
+	<record id="chart130000_en" model="account.account.template">
+		<field name="code">130000</field>
+		<field name="parent_id" ref="chart100000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEFERRED CHARGES AND INTANGIBLE ASSETS</field>
+	</record>
+
+	<record id="chart131000_en" model="account.account.template">
+		<field name="code">131000</field>
+		<field name="parent_id" ref="chart130000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEFERRED CHARGES AND PREPAID EXPENSES</field>
+	</record>
+
+	<record id="chart131100_en" model="account.account.template">
+		<field name="code">131100</field>
+		<field name="parent_id" ref="chart131000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEFERRED CHARGES - NET</field>
+	</record>
+
+	<record id="chart131200_en" model="account.account.template">
+		<field name="code">131200</field>
+		<field name="parent_id" ref="chart131000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PREPAID EXPENSES</field>
+	</record>
+
+	<record id="chart132000_en" model="account.account.template">
+		<field name="code">132000</field>
+		<field name="parent_id" ref="chart130000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTANGIBLE ASSETS - NET</field>
+	</record>
+
+	<record id="chart132100_en" model="account.account.template">
+		<field name="code">132100</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GOODWILL - NET</field>
+	</record>
+
+	<record id="chart132200_en" model="account.account.template">
+		<field name="code">132200</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SOFTWARE</field>
+	</record>
+
+	<record id="chart132300_en" model="account.account.template">
+		<field name="code">132300</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DATABASE</field>
+	</record>
+
+	<record id="chart132400_en" model="account.account.template">
+		<field name="code">132400</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXCESS OF PURCHASE PRICE OF CONSOLIDATED SUBSIDIARY SHARES</field>
+	</record>
+
+	<record id="chart132500_en" model="account.account.template">
+		<field name="code">132500</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS - NET</field>
+	</record>
+
+	<record id="chart132600_en" model="account.account.template">
+		<field name="code">132600</field>
+		<field name="parent_id" ref="chart132000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER INTANGIBLES</field>
+	</record>
+
+	<record id="chart140000_en" model="account.account.template">
+		<field name="code">140000</field>
+		<field name="parent_id" ref="chart100000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER ASSETS</field>
+	</record>
+
+	<record id="chart141000_en" model="account.account.template">
+		<field name="code">141000</field>
+		<field name="parent_id" ref="chart140000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PENSIONS</field>
+	</record>
+
+	<record id="chart142000_en" model="account.account.template">
+		<field name="code">142000</field>
+		<field name="parent_id" ref="chart140000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALL OTHER ASSETS</field>
+	</record>
+
+	<record id="chart142100_en" model="account.account.template">
+		<field name="code">142100</field>
+		<field name="parent_id" ref="chart142000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER DEPOSITS</field>
+	</record>
+
+	<record id="chart142200_en" model="account.account.template">
+		<field name="code">142200</field>
+		<field name="parent_id" ref="chart142000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALL OTHER ASSETS, EXCEPT OTHER DEPOSITS</field>
+	</record>
+
+	<!-- LIABILITIES -->
+
+	<record id="chart200000_en" model="account.account.template">
+		<field name="code">200000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">LIABILITIES</field>
+	</record>
+
+	<record id="chart210000_en" model="account.account.template">
+		<field name="code">210000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">FINANCIAL INSTRUMENTS AND BORROWING</field>
+	</record>
+
+	<record id="chart211000_en" model="account.account.template">
+		<field name="code">211000</field>
+		<field name="parent_id" ref="chart210000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">MORTGAGES LOANS</field>
+	</record>
+
+	<record id="chart211100_en" model="account.account.template">
+		<field name="code">211100</field>
+		<field name="parent_id" ref="chart211000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">RESIDENTIAL MORTGAGE LOANS</field>
+	</record>
+
+	<record id="chart211200_en" model="account.account.template">
+		<field name="code">211200</field>
+		<field name="parent_id" ref="chart211000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-RESIDENTIAL MORTGAGE LOANS</field>
+	</record>
+
+	<record id="chart212000_en" model="account.account.template">
+		<field name="code">212000</field>
+		<field name="parent_id" ref="chart210000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS</field>
+	</record>
+
+	<record id="chart212100_en" model="account.account.template">
+		<field name="code">212100</field>
+		<field name="parent_id" ref="chart212000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS, BANK LOANS</field>
+	</record>
+
+	<record id="chart212200_en" model="account.account.template">
+		<field name="code">212200</field>
+		<field name="parent_id" ref="chart212000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHER DOMESTIC LENDING INSTITUTIONS</field>
+	</record>
+
+	<record id="chart212300_en" model="account.account.template">
+		<field name="code">212300</field>
+		<field name="parent_id" ref="chart212000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHERS</field>
+	</record>
+
+	<record id="chart212400_en" model="account.account.template">
+		<field name="code">212400</field>
+		<field name="parent_id" ref="chart212000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-MORTGAGE LOANS, LIEN NOT PAYABLE</field>
+	</record>
+
+	<record id="chart212500_en" model="account.account.template">
+		<field name="code">212500</field>
+		<field name="parent_id" ref="chart212000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OBLIGATIONS UNDER FINANCIAL/CAPITAL LEASES</field>
+	</record>
+
+	<record id="chart213000_en" model="account.account.template">
+		<field name="code">213000</field>
+		<field name="parent_id" ref="chart210000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEBT SECURITIES</field>
+	</record>
+
+	<record id="chart213100_en" model="account.account.template">
+		<field name="code">213100</field>
+		<field name="parent_id" ref="chart213000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEBT SECURITIES, SHORT-TERM PAPER, COMMERCIAL PAPER, FINANCE COMPANY PAPER AND BANKER'S ACCEPTANCE</field>
+	</record>
+
+	<record id="chart213200_en" model="account.account.template">
+		<field name="code">213200</field>
+		<field name="parent_id" ref="chart213000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEBT SECURITIES, BONDS, DEBENTURES AND PROMISSORY NOTES</field>
+	</record>
+
+	<record id="chart214000_en" model="account.account.template">
+		<field name="code">214000</field>
+		<field name="parent_id" ref="chart210000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES LIABILITIES</field>
+	</record>
+
+	<record id="chart214100_en" model="account.account.template">
+		<field name="code">214100</field>
+		<field name="parent_id" ref="chart214000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES LIABILITIES WITH RESIDENT COUNTERPARTIES</field>
+	</record>
+
+	<record id="chart214200_en" model="account.account.template">
+		<field name="code">214200</field>
+		<field name="parent_id" ref="chart214000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DERIVATIVES LIABILITIES WITH NON-RESIDENT COUNTERPARTIES</field>
+	</record>
+
+	<record id="chart220000_en" model="account.account.template">
+		<field name="code">220000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CLAIMS</field>
+	</record>
+
+	<record id="chart221000_en" model="account.account.template">
+		<field name="code">221000</field>
+		<field name="parent_id" ref="chart220000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</field>
+	</record>
+
+	<record id="chart221100_en" model="account.account.template">
+		<field name="code">221100</field>
+		<field name="parent_id" ref="chart221000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ACCOUNTS PAYABLE, TRADE</field>
+	</record>
+
+	<record id="chart221110_en" model="account.account.template">
+		<field name="code">221110</field>
+		<field name="parent_id" ref="chart221100_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Supplier account</field>
+	</record>
+
+	<record id="chart221200_en" model="account.account.template">
+		<field name="code">221200</field>
+		<field name="parent_id" ref="chart221000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER ACCOUNTS PAYABLE AND ACCRUALS</field>
+	</record>
+
+	<record id="chart222000_en" model="account.account.template">
+		<field name="code">222000</field>
+		<field name="parent_id" ref="chart220000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CLAIMS OF AFFILIATES</field>
+	</record>
+
+	<record id="chart222100_en" model="account.account.template">
+		<field name="code">222100</field>
+		<field name="parent_id" ref="chart222000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">AMOUNTS OWING TO SHAREHOLDERS, DIRECTORS AND OFFICERS</field>
+	</record>
+
+	<record id="chart222200_en" model="account.account.template">
+		<field name="code">222200</field>
+		<field name="parent_id" ref="chart222000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">AMOUNTS OWING TO PARENTS, SUBSIDIARIES, RELATED CORPORATIONS, JOINT VENTURES AND PARTNERSHIPS</field>
+	</record>
+
+	<record id="chart240000_en" model="account.account.template">
+		<field name="code">240000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">FUTURE INCOME TAXES</field>
+	</record>
+
+	<record id="chart241000_en" model="account.account.template">
+		<field name="code">241000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Federal tax to pay</field>
+	</record>
+
+	<record id="chart242000_en" model="account.account.template">
+		<field name="code">242000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Provincial tax to pay</field>
+	</record>
+
+	<record id="chart243000_en" model="account.account.template">
+		<field name="code">243000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_expense_en" />
+		<field name="name">GST</field>
+	</record>
+
+	<record id="chart244000_en" model="account.account.template">
+		<field name="code">244000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_expense_en" />
+		<field name="name">PST</field>
+	</record>
+
+	<record id="chart245000_en" model="account.account.template">
+		<field name="code">245000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Vacation pay to pay</field>
+	</record>
+
+	<record id="chart246000_en" model="account.account.template">
+		<field name="code">246000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Workplace Safety and Insurance Board to pay</field>
+	</record>
+
+	<record id="chart247000_en" model="account.account.template">
+		<field name="code">247000</field>
+		<field name="parent_id" ref="chart240000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">Payroll deductions</field>
+	</record>
+
+	<record id="chart247100_en" model="account.account.template">
+		<field name="code">247100</field>
+		<field name="parent_id" ref="chart247000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Employment insurance to pay</field>
+	</record>
+
+	<record id="chart247200_en" model="account.account.template">
+		<field name="code">247200</field>
+		<field name="parent_id" ref="chart247000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Annuities to pay</field>
+	</record>
+
+	<record id="chart247300_en" model="account.account.template">
+		<field name="code">247300</field>
+		<field name="parent_id" ref="chart247000_en"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_payable_en" />
+		<field name="name">Income tax to pay</field>
+	</record>
+
+	<record id="chart250000_en" model="account.account.template">
+		<field name="code">250000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">MINORITY INTEREST IN SUBSIDIARIES CONSOLIDATED</field>
+	</record>
+
+	<record id="chart260000_en" model="account.account.template">
+		<field name="code">260000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PENSIONS PLANS AND DEFERRED PROFIT SHARING PLANS</field>
+	</record>
+
+	<record id="chart270000_en" model="account.account.template">
+		<field name="code">270000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PROVISIONS FOR FUTURE OBLIGATIONS</field>
+	</record>
+
+	<record id="chart280000_en" model="account.account.template">
+		<field name="code">280000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CUSTOMER DEPOSITS, DEFERRED INCOME</field>
+	</record>
+
+	<record id="chart290000_en" model="account.account.template">
+		<field name="code">290000</field>
+		<field name="parent_id" ref="chart200000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER LIABILITIES</field>
+	</record>
+
+	<!-- EQUITY -->
+
+	<record id="chart300000_en" model="account.account.template">
+		<field name="code">300000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EQUITY</field>
+	</record>
+
+	<record id="chart310000_en" model="account.account.template">
+		<field name="code">310000</field>
+		<field name="parent_id" ref="chart300000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SHARE CAPITAL</field>
+	</record>
+
+	<record id="chart311000_en" model="account.account.template">
+		<field name="code">311000</field>
+		<field name="parent_id" ref="chart310000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PREFERRED SHARES</field>
+	</record>
+
+	<record id="chart311100_en" model="account.account.template">
+		<field name="code">311100</field>
+		<field name="parent_id" ref="chart311000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PREFERRED SHARES - NEW ISSUES</field>
+	</record>
+
+	<record id="chart311200_en" model="account.account.template">
+		<field name="code">311200</field>
+		<field name="parent_id" ref="chart311000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PREFERRED SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>
+	</record>
+
+	<record id="chart311300_en" model="account.account.template">
+		<field name="code">311300</field>
+		<field name="parent_id" ref="chart311000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PREFERRED SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>
+	</record>
+
+	<record id="chart312000_en" model="account.account.template">
+		<field name="code">312000</field>
+		<field name="parent_id" ref="chart310000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">COMMON SHARES</field>
+	</record>
+
+	<record id="chart312100_en" model="account.account.template">
+		<field name="code">312100</field>
+		<field name="parent_id" ref="chart312000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">COMMON SHARES - NEW ISSUES</field>
+	</record>
+
+	<record id="chart312200_en" model="account.account.template">
+		<field name="code">312200</field>
+		<field name="parent_id" ref="chart312000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">COMMON SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>
+	</record>
+
+	<record id="chart312300_en" model="account.account.template">
+		<field name="code">312300</field>
+		<field name="parent_id" ref="chart312000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">COMMON SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>
+	</record>
+
+	<record id="chart313000_en" model="account.account.template">
+		<field name="code">313000</field>
+		<field name="parent_id" ref="chart310000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OWNER'S EQUITY</field>
+	</record>
+
+	<record id="chart314000_en" model="account.account.template">
+		<field name="code">314000</field>
+		<field name="parent_id" ref="chart310000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER SHARES</field>
+	</record>
+
+	<record id="chart320000_en" model="account.account.template">
+		<field name="code">320000</field>
+		<field name="parent_id" ref="chart300000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">RETAINED EARNINGS/DEFICITS</field>
+	</record>
+
+	<record id="chart321000_en" model="account.account.template">
+		<field name="code">321000</field>
+		<field name="parent_id" ref="chart320000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">RETAINED EARNINGS/DEFICITS, APPROPRIATED</field>
+	</record>
+
+	<record id="chart322000_en" model="account.account.template">
+		<field name="code">322000</field>
+		<field name="parent_id" ref="chart320000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">RETAINED EARNINGS/DEFICITS, UNAPPROPRIATED</field>
+	</record>
+
+	<record id="chart330000_en" model="account.account.template">
+		<field name="code">330000</field>
+		<field name="parent_id" ref="chart300000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CONTRIBUTED SURPLUS</field>
+	</record>
+
+	<record id="chart340000_en" model="account.account.template">
+		<field name="code">340000</field>
+		<field name="parent_id" ref="chart300000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER SURPLUS</field>
+	</record>
+
+	<!-- REVENUE -->
+
+	<record id="chart400000_en" model="account.account.template">
+		<field name="code">400000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REVENUE</field>
+	</record>
+
+	<record id="chart410000_en" model="account.account.template">
+		<field name="code">410000</field>
+		<field name="parent_id" ref="chart400000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OPERATING REVENUE</field>
+	</record>
+
+	<record id="chart411000_en" model="account.account.template">
+		<field name="code">411000</field>
+		<field name="parent_id" ref="chart410000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SALES OF GOODS AND SERVICES</field>
+	</record>
+
+	<record id="chart411100_en" model="account.account.template">
+		<field name="code">411100</field>
+		<field name="parent_id" ref="chart411000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SALES OF GOODS</field>
+	</record>
+
+	<record id="chart411110_en" model="account.account.template">
+		<field name="code">411110</field>
+		<field name="parent_id" ref="chart411100_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_income_en" />
+		<field name="name">Inside Sales</field>
+	</record>
+
+        <record id="chart411120_en" model="account.account.template">
+                <field name="code">411120</field>
+                <field name="parent_id" ref="chart411100_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">Harmonized Provinces Sales</field>
+        </record>
+
+        <record id="chart411130_en" model="account.account.template">
+                <field name="code">411130</field>
+                <field name="parent_id" ref="chart411100_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">Non-Harmonized Provinces Sales</field>
+        </record>
+
+        <record id="chart411140_en" model="account.account.template">
+                <field name="code">411140</field>
+                <field name="parent_id" ref="chart411100_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">International Sales</field>
+        </record>
+
+	<record id="chart411200_en" model="account.account.template">
+		<field name="code">411200</field>
+		<field name="parent_id" ref="chart411000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SALES OF SERVICES</field>
+	</record>
+
+        <record id="chart411210_en" model="account.account.template">
+                <field name="code">411210</field>
+                <field name="parent_id" ref="chart411200_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">Inside Sales</field>
+        </record>
+
+        <record id="chart411220_en" model="account.account.template">
+                <field name="code">411220</field>
+                <field name="parent_id" ref="chart411200_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">Harmonized Provinces Sales</field>
+        </record>
+
+        <record id="chart411230_en" model="account.account.template">
+                <field name="code">411230</field>
+                <field name="parent_id" ref="chart411200_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">Non-Harmonized Provinces Sales</field>
+        </record>
+
+        <record id="chart411240_en" model="account.account.template">
+                <field name="code">411240</field>
+                <field name="parent_id" ref="chart411200_en"/>
+                <field name="type">other</field>
+                <field name="user_type" ref="user_type_income_en" />
+                <field name="name">International Sales</field>
+        </record>
+
+	<record id="chart413000_en" model="account.account.template">
+		<field name="code">413000</field>
+		<field name="parent_id" ref="chart410000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER OPERATING REVENUE</field>
+	</record>
+
+	<record id="chart413100_en" model="account.account.template">
+		<field name="code">413100</field>
+		<field name="parent_id" ref="chart413000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SUBSIDIES AND GRANTS</field>
+	</record>
+
+	<record id="chart413200_en" model="account.account.template">
+		<field name="code">413200</field>
+		<field name="parent_id" ref="chart413000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ROYALTIES AND FRANCHISE FEES REVENUE</field>
+	</record>
+
+	<record id="chart413300_en" model="account.account.template">
+		<field name="code">413300</field>
+		<field name="parent_id" ref="chart413000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALL OTHER OPERATING REVENUE</field>
+	</record>
+
+	<record id="chart420000_en" model="account.account.template">
+		<field name="code">420000</field>
+		<field name="parent_id" ref="chart400000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-OPERATING REVENUE</field>
+	</record>
+
+	<record id="chart421000_en" model="account.account.template">
+		<field name="code">421000</field>
+		<field name="parent_id" ref="chart420000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DIVIDENDS</field>
+	</record>
+
+	<record id="chart421100_en" model="account.account.template">
+		<field name="code">421100</field>
+		<field name="parent_id" ref="chart421000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DIVIDENDS FROM CANADIAN CORPORATIONS</field>
+	</record>
+
+	<record id="chart421200_en" model="account.account.template">
+		<field name="code">421200</field>
+		<field name="parent_id" ref="chart421000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DIVIDENDS FROM FOREIGN CORPORATIONS</field>
+	</record>
+
+	<record id="chart422000_en" model="account.account.template">
+		<field name="code">422000</field>
+		<field name="parent_id" ref="chart420000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTERESTS</field>
+	</record>
+
+	<record id="chart422100_en" model="account.account.template">
+		<field name="code">422100</field>
+		<field name="parent_id" ref="chart422000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTERESTS FROM CANADIAN SOURCES</field>
+	</record>
+
+	<record id="chart422200_en" model="account.account.template">
+		<field name="code">422200</field>
+		<field name="parent_id" ref="chart422000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTERESTS FROM FOREIGN SOURCES</field>
+	</record>
+
+	<record id="chart423000_en" model="account.account.template">
+		<field name="code">423000</field>
+		<field name="parent_id" ref="chart420000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER NON-OPERATING REVENUE</field>
+	</record>
+
+	<!-- EXPENSES -->
+
+	<record id="chart500000_en" model="account.account.template">
+		<field name="code">500000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXPENSES</field>
+	</record>
+
+	<record id="chart510000_en" model="account.account.template">
+		<field name="code">510000</field>
+		<field name="parent_id" ref="chart500000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OPERATING EXPENSES</field>
+	</record>
+
+	<record id="chart511000_en" model="account.account.template">
+		<field name="code">511000</field>
+		<field name="parent_id" ref="chart510000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">COST OF GOODS SOLD</field>
+	</record>
+
+	<record id="chart511100_en" model="account.account.template">
+		<field name="code">511100</field>
+		<field name="parent_id" ref="chart511000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OPENING INVENTORIES</field>
+	</record>
+
+	<record id="chart511110_en" model="account.account.template">
+		<field name="code">511110</field>
+		<field name="parent_id" ref="chart511100_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_expense_en" />
+		<field name="name">Expenses</field>
+	</record>
+
+	<record id="chart511200_en" model="account.account.template">
+		<field name="code">511200</field>
+		<field name="parent_id" ref="chart511000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PURCHASES AND COSTS CHARGEABLE TO COST OF SALES</field>
+	</record>
+
+	<record id="chart511300_en" model="account.account.template">
+		<field name="code">511300</field>
+		<field name="parent_id" ref="chart511000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">CLOSING INVENTORIES</field>
+	</record>
+
+	<record id="chart512000_en" model="account.account.template">
+		<field name="code">512000</field>
+		<field name="parent_id" ref="chart510000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OPERATING EXPENSES NOT INCLUDED IN COST OF GOODS SOLD</field>
+	</record>
+
+	<record id="chart512100_en" model="account.account.template">
+		<field name="code">512100</field>
+		<field name="parent_id" ref="chart512000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">LABOUR EXPENSES</field>
+	</record>
+
+	<record id="chart512110_en" model="account.account.template">
+		<field name="code">512110</field>
+		<field name="parent_id" ref="chart512100_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SALARIES, WAGES AND COMMISSIONS</field>
+	</record>
+
+	<record id="chart512120_en" model="account.account.template">
+		<field name="code">512120</field>
+		<field name="parent_id" ref="chart512100_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EMPLOYEE BENEFITS</field>
+	</record>
+
+	<record id="chart512200_en" model="account.account.template">
+		<field name="code">512200</field>
+		<field name="parent_id" ref="chart512000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXPENSES OTHER THAN LABOUR</field>
+	</record>
+
+	<record id="chart512210_en" model="account.account.template">
+		<field name="code">512210</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSES</field>
+	</record>
+
+	<record id="chart512220_en" model="account.account.template">
+		<field name="code">512220</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ENERGY, WATER AND TELEPHONE/TELECOMMUNICATION EXPENSES</field>
+	</record>
+
+	<record id="chart512230_en" model="account.account.template">
+		<field name="code">512230</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INDIRECTS TAXES AND LICENCES AND PERMITS</field>
+	</record>
+
+	<record id="chart512240_en" model="account.account.template">
+		<field name="code">512240</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">SUB-CONTRACTS</field>
+	</record>
+
+	<record id="chart512250_en" model="account.account.template">
+		<field name="code">512250</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXPLORATION AND DEVELOPMENT EXPENSES</field>
+	</record>
+
+	<record id="chart512260_en" model="account.account.template">
+		<field name="code">512260</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ROYALTIES AND FRANCHISE FEES EXPENSES</field>
+	</record>
+
+	<record id="chart512270_en" model="account.account.template">
+		<field name="code">512270</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">PURCHASED MATERIALS, SUPPLIES AND SERVICES</field>
+	</record>
+
+	<record id="chart512290_en" model="account.account.template">
+		<field name="code">512290</field>
+		<field name="parent_id" ref="chart512200_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ALL OTHER OPERATING EXPENSES</field>
+	</record>
+
+	<record id="chart520000_en" model="account.account.template">
+		<field name="code">520000</field>
+		<field name="parent_id" ref="chart500000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-OPERATING EXPENSES</field>
+	</record>
+
+	<record id="chart521000_en" model="account.account.template">
+		<field name="code">521000</field>
+		<field name="parent_id" ref="chart520000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTEREST EXPENSES</field>
+	</record>
+
+	<record id="chart521100_en" model="account.account.template">
+		<field name="code">521100</field>
+		<field name="parent_id" ref="chart521000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTEREST EXPENSES ON SHORT-TERM DEBT</field>
+	</record>
+
+	<record id="chart521200_en" model="account.account.template">
+		<field name="code">521200</field>
+		<field name="parent_id" ref="chart521000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INTEREST EXPENSES ON LONG-TERM DEBT</field>
+	</record>
+
+	<record id="chart522000_en" model="account.account.template">
+		<field name="code">522000</field>
+		<field name="parent_id" ref="chart520000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">OTHER NON-OPERATING EXPENSES</field>
+	</record>
+
+	<!-- GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS -->
+
+	<record id="chart600000_en" model="account.account.template">
+		<field name="code">600000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS</field>
+	</record>
+
+	<record id="chart610000_en" model="account.account.template">
+		<field name="code">610000</field>
+		<field name="parent_id" ref="chart600000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GAINS/LOSSES</field>
+	</record>
+
+	<record id="chart611000_en" model="account.account.template">
+		<field name="code">611000</field>
+		<field name="parent_id" ref="chart610000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GAINS/LOSSES ON THE SALE OF ASSETS</field>
+	</record>
+
+	<record id="chart611100_en" model="account.account.template">
+		<field name="code">611100</field>
+		<field name="parent_id" ref="chart611000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REALIZED GAINS/LOSSES - CAPITAL ASSETS</field>
+	</record>
+
+	<record id="chart611200_en" model="account.account.template">
+		<field name="code">611200</field>
+		<field name="parent_id" ref="chart611000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REALIZED GAINS/LOSSES - INVESTMENTS</field>
+	</record>
+
+	<record id="chart611300_en" model="account.account.template">
+		<field name="code">611300</field>
+		<field name="parent_id" ref="chart611000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">REALIZED GAINS/LOSSES - OTHER ASSETS</field>
+	</record>
+
+	<record id="chart612000_en" model="account.account.template">
+		<field name="code">612000</field>
+		<field name="parent_id" ref="chart610000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">GAINS/LOSSES ON THE TRANSLATION OF FOREIGN CURRENCY</field>
+	</record>
+
+	<record id="chart613000_en" model="account.account.template">
+		<field name="code">613000</field>
+		<field name="parent_id" ref="chart610000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">UNREALIZED LOSSES ON ASSET REEVALUATIONS</field>
+	</record>
+
+	<record id="chart613100_en" model="account.account.template">
+		<field name="code">613100</field>
+		<field name="parent_id" ref="chart613000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">UNREALIZED LOSSES - CAPITAL ASSETS</field>
+	</record>
+
+	<record id="chart613200_en" model="account.account.template">
+		<field name="code">613200</field>
+		<field name="parent_id" ref="chart613000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">UNREALIZED LOSSES - INVESTMENTS</field>
+	</record>
+
+	<record id="chart613300_en" model="account.account.template">
+		<field name="code">613300</field>
+		<field name="parent_id" ref="chart613000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">UNREALIZED LOSSES - OTHER ASSETS</field>
+	</record>
+
+        <record id="chart614000_en" model="account.account.template">
+                <field name="code">614000</field>
+                <field name="parent_id" ref="chart610000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">GAINS ON SETTLEMENT OF PENSION OBLIGATION</field>
+        </record>
+
+        <record id="chart615000_en" model="account.account.template">
+                <field name="code">615000</field>
+                <field name="parent_id" ref="chart610000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">GAINS/LOSSES RELATED TO LITIGATION SETTLEMENT</field>
+        </record>
+
+        <record id="chart616000_en" model="account.account.template">
+                <field name="code">616000</field>
+                <field name="parent_id" ref="chart610000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">GAINS/LOSSES ON DERIVATIVE INSTRUMENTS</field>
+        </record>
+
+        <record id="chart620000_en" model="account.account.template">
+                <field name="code">620000</field>
+                <field name="parent_id" ref="chart600000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">CORPORATE INCOME TAX</field>
+        </record>
+
+        <record id="chart621000_en" model="account.account.template">
+                <field name="code">621000</field>
+                <field name="parent_id" ref="chart620000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">CURRENT INCOME TAX</field>
+        </record>
+
+        <record id="chart622000_en" model="account.account.template">
+                <field name="code">622000</field>
+                <field name="parent_id" ref="chart620000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">DEFERRED INCOME TAX</field>
+        </record>
+
+        <record id="chart623000_en" model="account.account.template">
+                <field name="code">623000</field>
+                <field name="parent_id" ref="chart620000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">PROVINCIAL MINING AND LOGGING TAXES</field>
+        </record>
+
+        <record id="chart630000_en" model="account.account.template">
+                <field name="code">630000</field>
+                <field name="parent_id" ref="chart600000_en"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_en" />
+                <field name="name">OTHER ITEMS</field>
+        </record>
+
+	<!-- EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS -->
+
+	<record id="chart700000_en" model="account.account.template">
+		<field name="code">700000</field>
+		<field name="parent_id" ref="chart0_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS</field>
+	</record>
+
+	<record id="chart710000_en" model="account.account.template">
+		<field name="code">710000</field>
+		<field name="parent_id" ref="chart700000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXTRAORDINARY GAINS/LOSSES</field>
+	</record>
+
+	<record id="chart711000_en" model="account.account.template">
+		<field name="code">711000</field>
+		<field name="parent_id" ref="chart710000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">EXTRAORDINARY ITEMS - GROSS</field>
+	</record>
+
+	<record id="chart712000_en" model="account.account.template">
+		<field name="code">712000</field>
+		<field name="parent_id" ref="chart710000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">INCOME TAX ON EXTRAORDINARY ITEMS</field>
+	</record>
+
+	<record id="chart720000_en" model="account.account.template">
+		<field name="code">720000</field>
+		<field name="parent_id" ref="chart700000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">NON-RECURRING ITEMS</field>
+	</record>
+
+	<record id="chart730000_en" model="account.account.template">
+		<field name="code">730000</field>
+		<field name="parent_id" ref="chart700000_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_en" />
+		<field name="name">ADJUSTMENTS DUE TO CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES</field>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
new file mode 100644
index 00000000000..58fc8b90ec7
--- /dev/null
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -0,0 +1,1588 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+     
+	<!-- Account Templates-->
+        <record id="chart0_fr" model="account.account.template">
+            <field name="code">0</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view_fr"/>
+            <field name="name">Account Chart CA FR</field>
+        </record>
+
+	<!-- ACTIF -->
+
+	<record id="chart100000_fr" model="account.account.template">
+		<field name="code">100000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIF</field>
+	</record>
+	
+	<record id="chart110000_fr" model="account.account.template">
+		<field name="code">110000</field>
+		<field name="parent_id" ref="chart100000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS FINANCIERS</field>
+	</record>
+	
+	<record id="chart111000_fr" model="account.account.template">
+		<field name="code">111000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ENCAISSE, DÉPÔTS ET RÉSERVES INTERNATIONALES OFFICIELLES</field>
+	</record>
+
+	<record id="chart111100_fr" model="account.account.template">
+		<field name="code">111100</field>
+		<field name="parent_id" ref="chart111000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ENCAISSE EN MONNAIE CANADIENNE</field>
+	</record>
+
+	<record id="chart111160_fr" model="account.account.template">
+		<field name="code">111160</field>
+		<field name="parent_id" ref="chart111100_fr"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="user_type_immo_fr" />
+		<field name="name">Compte chèque</field>
+	</record>
+
+	<record id="chart111170_fr" model="account.account.template">
+		<field name="code">111170</field>
+		<field name="parent_id" ref="chart111100_fr"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="user_type_immo_fr" />
+		<field name="name">Petite caisse</field>
+	</record>
+
+	<record id="chart111200_fr" model="account.account.template">
+		<field name="code">111200</field>
+		<field name="parent_id" ref="chart111000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DÉPÔTS À VUE/DÉPÔTS À PRÉAVIS DANS LES INSTITUTIONS DE DÉPÔTS</field>
+	</record>
+
+	<record id="chart111300_fr" model="account.account.template">
+		<field name="code">111300</field>
+		<field name="parent_id" ref="chart111000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DÉPÔTS À TERME - MOINS DE 90 JOURS</field>
+	</record>
+
+	<record id="chart111400_fr" model="account.account.template">
+		<field name="code">111400</field>
+		<field name="parent_id" ref="chart111000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES ÉQUIVALENTS DE TRÉSORERIE</field>
+	</record>
+
+	<record id="chart111500_fr" model="account.account.template">
+		<field name="code">111500</field>
+		<field name="parent_id" ref="chart111000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES COMPTES DE TRÉSORERIE</field>
+	</record>
+
+	<record id="chart112000_fr" model="account.account.template">
+		<field name="code">112000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">COMPTES DÉBITEURS - NET</field>
+	</record>
+
+	<record id="chart112100_fr" model="account.account.template">
+		<field name="code">112100</field>
+		<field name="parent_id" ref="chart112000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">COMPTES DÉBITEURS ET REVENUS COURUS - BRUT</field>
+	</record>
+
+	<record id="chart112110_fr" model="account.account.template">
+		<field name="code">112110</field>
+		<field name="parent_id" ref="chart112100_fr"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="user_type_tiers_receiv_fr" />
+		<field name="name">Comptes clients</field>
+	</record>
+
+	<record id="chart112200_fr" model="account.account.template">
+		<field name="code">112200</field>
+		<field name="parent_id" ref="chart112000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
+	</record>
+
+	<record id="chart113000_fr" model="account.account.template">
+		<field name="code">113000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES</field>
+	</record>
+
+	<record id="chart113100_fr" model="account.account.template">
+		<field name="code">113100</field>
+		<field name="parent_id" ref="chart113000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES CANADIENNES</field>
+	</record>
+
+	<record id="chart113200_fr" model="account.account.template">
+		<field name="code">113200</field>
+		<field name="parent_id" ref="chart113000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS DANS DES SOCIÉTÉS AFFILIÉES ÉTRANGÈRES</field>
+	</record>
+
+	<record id="chart113300_fr" model="account.account.template">
+		<field name="code">113300</field>
+		<field name="parent_id" ref="chart113000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS, BILLETS, COMPTES DÉBITEURS, OBLIGATIONS, HYPOTHÈQUES ET AUTRES PLACEMENTS</field>
+	</record>
+
+	<record id="chart114000_fr" model="account.account.template">
+		<field name="code">114000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS DANS DES ENTREPRISES NON AFFILIÉES</field>
+	</record>
+
+	<record id="chart114100_fr" model="account.account.template">
+		<field name="code">114100</field>
+		<field name="parent_id" ref="chart114000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS EN TITRES D'EMPRUNT CANADIENS</field>
+	</record>
+
+	<record id="chart114200_fr" model="account.account.template">
+		<field name="code">114200</field>
+		<field name="parent_id" ref="chart114000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS EN INSTRUMENTS DE CAPITAUX PROPRES CANADIENS</field>
+	</record>
+
+	<record id="chart114300_fr" model="account.account.template">
+		<field name="code">114300</field>
+		<field name="parent_id" ref="chart114000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PLACEMENTS DANS DES SOCIÉTÉS NON AFFILIÉES ÉTRANGÈRES</field>
+	</record>
+
+	<record id="chart115000_fr" model="account.account.template">
+		<field name="code">115000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field>
+	</record>
+
+	<record id="chart115100_fr" model="account.account.template">
+		<field name="code">115100</field>
+		<field name="parent_id" ref="chart115000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR DES PROPRIÉTÉS AU CANADA</field>
+	</record>
+
+	<record id="chart115200_fr" model="account.account.template">
+		<field name="code">115200</field>
+		<field name="parent_id" ref="chart115000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES GARANTIS PAR UNE PROPRIÉTÉ À L'EXTÉRIEUR DU CANADA</field>
+	</record>
+
+	<record id="chart116000_fr" model="account.account.template">
+		<field name="code">116000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES AUX SOCIÉTÉS NON AFFILIÉES</field>
+	</record>
+
+	<record id="chart116100_fr" model="account.account.template">
+		<field name="code">116100</field>
+		<field name="parent_id" ref="chart116000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES CONSENTIS PAR DES ENTREPRISES NON FINANCIÈRES</field>
+	</record>
+
+	<record id="chart116200_fr" model="account.account.template">
+		<field name="code">116200</field>
+		<field name="parent_id" ref="chart116000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PROVISION POUR PERTES SUR PRÊTS NON HYPOTHÉCAIRES</field>
+	</record>
+
+	<record id="chart117000_fr" model="account.account.template">
+		<field name="code">117000</field>
+		<field name="parent_id" ref="chart110000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS DÉRIVÉS</field>
+	</record>
+
+	<record id="chart117100_fr" model="account.account.template">
+		<field name="code">117100</field>
+		<field name="parent_id" ref="chart117000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES RÉSIDENTES</field>
+	</record>
+
+	<record id="chart117200_fr" model="account.account.template">
+		<field name="code">117200</field>
+		<field name="parent_id" ref="chart117000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS DÉRIVÉS - CONTREPARTIES NON RÉSIDENTES</field>
+	</record>
+
+	<record id="chart120000_fr" model="account.account.template">
+		<field name="code">120000</field>
+		<field name="parent_id" ref="chart100000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS CORPORELS</field>
+	</record>
+
+	<record id="chart121000_fr" model="account.account.template">
+		<field name="code">121000</field>
+		<field name="parent_id" ref="chart120000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">STOCKS</field>
+	</record>
+
+	<record id="chart121100_fr" model="account.account.template">
+		<field name="code">121100</field>
+		<field name="parent_id" ref="chart121000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">STOCKS DE BIENS</field>
+	</record>
+
+	<record id="chart121200_fr" model="account.account.template">
+		<field name="code">121200</field>
+		<field name="parent_id" ref="chart121000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">STOCKS DE PIÈCES ET FOURNITURES</field>
+	</record>
+
+	<record id="chart121300_fr" model="account.account.template">
+		<field name="code">121300</field>
+		<field name="parent_id" ref="chart121000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BIENS IMMOBILIERS DÉTENUS OU EN COURS D'AMÉNAGEMENT EN VUE DE LA VENTE</field>
+	</record>
+
+	<record id="chart122000_fr" model="account.account.template">
+		<field name="code">122000</field>
+		<field name="parent_id" ref="chart120000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PROVISION POUR OBSOLESCENCE ET DÉVALUATION</field>
+	</record>
+
+	<record id="chart123000_fr" model="account.account.template">
+		<field name="code">123000</field>
+		<field name="parent_id" ref="chart120000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ANIMAUX DE REPRODUCTION</field>
+	</record>
+
+	<record id="chart124000_fr" model="account.account.template">
+		<field name="code">124000</field>
+		<field name="parent_id" ref="chart120000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS IMMOBILISÉS</field>
+	</record>
+
+	<record id="chart124100_fr" model="account.account.template">
+		<field name="code">124100</field>
+		<field name="parent_id" ref="chart124000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">IMMOBILISATIONS CORPORELLES - NETS</field>
+	</record>
+
+	<record id="chart124200_fr" model="account.account.template">
+		<field name="code">124200</field>
+		<field name="parent_id" ref="chart124000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS NON RENOUVELABLES - NETS</field>
+	</record>
+ 
+	<record id="chart124300_fr" model="account.account.template">
+		<field name="code">124300</field>
+		<field name="parent_id" ref="chart124000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REPRISE DE POSSESSION D'IMMOBILISATIONS DESTINÉES À LA VENTE</field>
+	</record>
+ 
+	<record id="chart130000_fr" model="account.account.template">
+		<field name="code">130000</field>
+		<field name="parent_id" ref="chart100000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS REPORTÉS ET ACTIFS INCORPORELS</field>
+	</record>
+
+	<record id="chart131000_fr" model="account.account.template">
+		<field name="code">131000</field>
+		<field name="parent_id" ref="chart130000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS REPORTÉS ET CHARGES PAYÉES D'AVANCE</field>
+	</record>
+
+	<record id="chart131100_fr" model="account.account.template">
+		<field name="code">131100</field>
+		<field name="parent_id" ref="chart131000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS REPORTÉS - NETS</field>
+	</record>
+
+	<record id="chart131200_fr" model="account.account.template">
+		<field name="code">131200</field>
+		<field name="parent_id" ref="chart131000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS PAYÉS D'AVANCE</field>
+	</record>
+
+	<record id="chart132000_fr" model="account.account.template">
+		<field name="code">132000</field>
+		<field name="parent_id" ref="chart130000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIFS INCORPORELS - NETS</field>
+	</record>
+
+	<record id="chart132100_fr" model="account.account.template">
+		<field name="code">132100</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACHALANDAGE - NET</field>
+	</record>
+
+	<record id="chart132200_fr" model="account.account.template">
+		<field name="code">132200</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">LOGICIELS</field>
+	</record>
+
+	<record id="chart132300_fr" model="account.account.template">
+		<field name="code">132300</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BASES DE DONNÉES</field>
+	</record>
+
+	<record id="chart132400_fr" model="account.account.template">
+		<field name="code">132400</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">EXCÉDENT DU PRIX D'ACHAT D'ACTIONS D'UNE FILIALE CONSOLIDÉE</field>
+	</record>
+
+	<record id="chart132500_fr" model="account.account.template">
+		<field name="code">132500</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS - NETS</field>
+	</record>
+
+	<record id="chart132600_fr" model="account.account.template">
+		<field name="code">132600</field>
+		<field name="parent_id" ref="chart132000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES ACTIFS INCORPORELS</field>
+	</record>
+
+	<record id="chart140000_fr" model="account.account.template">
+		<field name="code">140000</field>
+		<field name="parent_id" ref="chart100000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES ÉLÉMENTS D'ACTIF</field>
+	</record>
+
+	<record id="chart141000_fr" model="account.account.template">
+		<field name="code">141000</field>
+		<field name="parent_id" ref="chart140000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">RÉGIMES DE RETRAITE</field>
+	</record>
+
+	<record id="chart142000_fr" model="account.account.template">
+		<field name="code">142000</field>
+		<field name="parent_id" ref="chart140000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TOUT AUTRE ÉLÉMENT D'ACTIF</field>
+	</record>
+
+	<record id="chart142100_fr" model="account.account.template">
+		<field name="code">142100</field>
+		<field name="parent_id" ref="chart142000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES DÉPÔTS</field>
+	</record>
+
+	<record id="chart142200_fr" model="account.account.template">
+		<field name="code">142200</field>
+		<field name="parent_id" ref="chart142000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TOUT AUTRE ACTIF, SAUF AUTRES DÉPÔTS</field>
+	</record>
+
+	<!-- PASSIF -->
+
+	<record id="chart200000_fr" model="account.account.template">
+		<field name="code">200000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PASSIF</field>
+	</record>
+
+	<record id="chart210000_fr" model="account.account.template">
+		<field name="code">210000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INSTRUMENTS FINANCIERS ET EMPRUNTS</field>
+	</record>
+
+	<record id="chart211000_fr" model="account.account.template">
+		<field name="code">211000</field>
+		<field name="parent_id" ref="chart210000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES</field>
+	</record>
+
+	<record id="chart211100_fr" model="account.account.template">
+		<field name="code">211100</field>
+		<field name="parent_id" ref="chart211000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES RÉSIDENTIELS</field>
+	</record>
+
+	<record id="chart211200_fr" model="account.account.template">
+		<field name="code">211200</field>
+		<field name="parent_id" ref="chart211000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS HYPOTHÉCAIRES NON RÉSIDENTIELS</field>
+	</record>
+
+	<record id="chart212000_fr" model="account.account.template">
+		<field name="code">212000</field>
+		<field name="parent_id" ref="chart210000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES</field>
+	</record>
+
+	<record id="chart212100_fr" model="account.account.template">
+		<field name="code">212100</field>
+		<field name="parent_id" ref="chart212000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES ET PRÊTS DE BANQUE</field>
+	</record>
+
+	<record id="chart212200_fr" model="account.account.template">
+		<field name="code">212200</field>
+		<field name="parent_id" ref="chart212000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D'AUTRES SOCIÉTÉS DE FINANCEMENT CANADIENNES</field>
+	</record>
+
+	<record id="chart212300_fr" model="account.account.template">
+		<field name="code">212300</field>
+		<field name="parent_id" ref="chart212000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES, PRÊTS AUPRÈS D"AUTRES ENTITÉS</field>
+	</record>
+
+	<record id="chart212400_fr" model="account.account.template">
+		<field name="code">212400</field>
+		<field name="parent_id" ref="chart212000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PRÊTS NON HYPOTHÉCAIRES, BILLETS PORTANT PRIVILÈGE À PAYER</field>
+	</record>
+
+	<record id="chart212500_fr" model="account.account.template">
+		<field name="code">212500</field>
+		<field name="parent_id" ref="chart212000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">OBLIGATIONS - CONTRATS DE LOCATION-ACQUISITION OU CRÉDIT-BAIL</field>
+	</record>
+
+	<record id="chart213000_fr" model="account.account.template">
+		<field name="code">213000</field>
+		<field name="parent_id" ref="chart210000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TITRES DE CRÉANCE</field>
+	</record>
+
+	<record id="chart213100_fr" model="account.account.template">
+		<field name="code">213100</field>
+		<field name="parent_id" ref="chart213000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TITRES DE CRÉANCE, EFFETS À COURT TERME, EFFETS DE COMMERCE, EFFETS DE SOCIÉTÉ DE FINANCEMENT ET ACCEPTATIONS BANCAIRES</field>
+	</record>
+
+	<record id="chart213200_fr" model="account.account.template">
+		<field name="code">213200</field>
+		<field name="parent_id" ref="chart213000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TITRES DE CRÉANCE, OBLIGATIONS, DÉBENTURES ET BILLETS</field>
+	</record>
+
+	<record id="chart214000_fr" model="account.account.template">
+		<field name="code">214000</field>
+		<field name="parent_id" ref="chart210000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PASSIFS DÉRIVÉS</field>
+	</record>
+
+	<record id="chart214100_fr" model="account.account.template">
+		<field name="code">214100</field>
+		<field name="parent_id" ref="chart214000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES RÉSIDENTES</field>
+	</record>
+
+	<record id="chart214200_fr" model="account.account.template">
+		<field name="code">214200</field>
+		<field name="parent_id" ref="chart214000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PASSIFS DÉRIVÉS AVEC CONTREPARTIES NON RÉSIDENTES</field>
+	</record>
+
+	<record id="chart220000_fr" model="account.account.template">
+		<field name="code">220000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CRÉANCES</field>
+	</record>
+
+	<record id="chart221000_fr" model="account.account.template">
+		<field name="code">221000</field>
+		<field name="parent_id" ref="chart220000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">COMPTES CRÉDITEURS ET CHARGES À PAYER</field>
+	</record>
+
+	<record id="chart221100_fr" model="account.account.template">
+		<field name="code">221100</field>
+		<field name="parent_id" ref="chart221000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">COMPTES CRÉDITEURS, COMMERCES</field>
+	</record>
+
+	<record id="chart221110_fr" model="account.account.template">
+		<field name="code">221110</field>
+		<field name="parent_id" ref="chart221100_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">Comptes fournisseurs</field>
+	</record>
+
+	<record id="chart221200_fr" model="account.account.template">
+		<field name="code">221200</field>
+		<field name="parent_id" ref="chart221000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES COMPTES CRÉDITEURS ET CHARGES À PAYER</field>
+	</record>
+
+	<record id="chart222000_fr" model="account.account.template">
+		<field name="code">222000</field>
+		<field name="parent_id" ref="chart220000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CRÉANCES DE SOCIÉTÉS AFFILIÉES</field>
+	</record>
+
+	<record id="chart222100_fr" model="account.account.template">
+		<field name="code">222100</field>
+		<field name="parent_id" ref="chart222000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">SOMMES DUES AUX ACTIONNAIRES, AUX ADMINISTRATEURS ET AUX DIRIGEANTS</field>
+	</record>
+
+	<record id="chart222200_fr" model="account.account.template">
+		<field name="code">222200</field>
+		<field name="parent_id" ref="chart222000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">SOMMES DUES À LA SOCIÉTÉ MÈRE, AUX FILIALES, AUX SOCIÉTÉS LIÉES, AUX COENTREPRISES ET AUX SOCIÉTÉS DE PERSONNES</field>
+	</record>
+
+	<record id="chart240000_fr" model="account.account.template">
+		<field name="code">240000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PASSIFS D'IMPÔTS FUTURS</field>
+	</record>
+
+	<record id="chart241000_fr" model="account.account.template">
+		<field name="code">241000</field>
+		<field name="parent_id" ref="chart240000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TAXES À PAYER</field>
+	</record>
+
+	<record id="chart241100_fr" model="account.account.template">
+		<field name="code">241100</field>
+		<field name="parent_id" ref="chart241000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">TPS à payer</field>
+	</record>
+
+	<record id="chart241200_fr" model="account.account.template">
+		<field name="code">241200</field>
+		<field name="parent_id" ref="chart241000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">TVQ à payer</field>
+	</record>
+
+	<record id="chart241300_fr" model="account.account.template">
+		<field name="code">241300</field>
+		<field name="parent_id" ref="chart241000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">TVH à payer</field>
+	</record>
+
+	<record id="chart242000_fr" model="account.account.template">
+		<field name="code">242000</field>
+		<field name="parent_id" ref="chart240000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">TAXES À RECEVOIR</field>
+	</record>
+
+	<record id="chart242100_fr" model="account.account.template">
+		<field name="code">242100</field>
+		<field name="parent_id" ref="chart242000_fr"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="user_type_tiers_receiv_fr" />
+		<field name="name">TPS à recevoir</field>
+	</record>
+
+	<record id="chart242200_fr" model="account.account.template">
+		<field name="code">242200</field>
+		<field name="parent_id" ref="chart242000_fr"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="user_type_tiers_receiv_fr" />
+		<field name="name">TVQ à recevoir</field>
+	</record>
+
+	<record id="chart242300_fr" model="account.account.template">
+		<field name="code">242300</field>
+		<field name="parent_id" ref="chart242000_fr"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="user_type_tiers_receiv_fr" />
+		<field name="name">TVH à recevoir</field>
+	</record>
+
+	<record id="chart245000_fr" model="account.account.template">
+		<field name="code">245000</field>
+		<field name="parent_id" ref="chart240000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">Indemnités de vacances à payer</field>
+	</record>
+
+	<record id="chart246000_fr" model="account.account.template">
+		<field name="code">246000</field>
+		<field name="parent_id" ref="chart240000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">CSST à payer</field>
+	</record>
+
+	<record id="chart247000_fr" model="account.account.template">
+		<field name="code">247000</field>
+		<field name="parent_id" ref="chart240000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">RETENUES SUR SALAIRE</field>
+	</record>
+
+	<record id="chart247100_fr" model="account.account.template">
+		<field name="code">247100</field>
+		<field name="parent_id" ref="chart247000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">Assurance-emploi à payer</field>
+	</record>
+
+	<record id="chart247200_fr" model="account.account.template">
+		<field name="code">247200</field>
+		<field name="parent_id" ref="chart247000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">RRQ à payer</field>
+	</record>
+
+	<record id="chart247300_fr" model="account.account.template">
+		<field name="code">247300</field>
+		<field name="parent_id" ref="chart247000_fr"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="user_type_tiers_payable_fr" />
+		<field name="name">Impôt sur le revenu à payer</field>
+	</record>
+
+	<record id="chart250000_fr" model="account.account.template">
+		<field name="code">250000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS MINORITAIRES DANS LES FILIALES CONSOLIDÉES</field>
+	</record>
+
+	<record id="chart260000_fr" model="account.account.template">
+		<field name="code">260000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">RÉGIMES DE RETRAITE ET RÉGIME DE PARTICIPATION DIFFÉRÉE AUX BÉNÉFICES</field>
+	</record>
+
+	<record id="chart270000_fr" model="account.account.template">
+		<field name="code">270000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PROVISION POUR OBLIGATIONS FUTURES</field>
+	</record>
+
+	<record id="chart280000_fr" model="account.account.template">
+		<field name="code">280000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DÉPÔTS DE CLIENTS, REVENUS REPORTÉS</field>
+	</record>
+
+	<record id="chart290000_fr" model="account.account.template">
+		<field name="code">290000</field>
+		<field name="parent_id" ref="chart200000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES ÉLÉMENTS DE PASSIF</field>
+	</record>
+
+	<!-- CAPITAUX PROPRES -->
+
+	<record id="chart300000_fr" model="account.account.template">
+		<field name="code">300000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CAPITAUX PROPRES</field>
+	</record>
+
+	<record id="chart310000_fr" model="account.account.template">
+		<field name="code">310000</field>
+		<field name="parent_id" ref="chart300000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CAPITAL-ACTIONS</field>
+	</record>
+
+	<record id="chart311000_fr" model="account.account.template">
+		<field name="code">311000</field>
+		<field name="parent_id" ref="chart310000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS PRIVILÉGIÉES</field>
+	</record>
+
+	<record id="chart311100_fr" model="account.account.template">
+		<field name="code">311100</field>
+		<field name="parent_id" ref="chart311000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS</field>
+	</record>
+
+	<record id="chart311200_fr" model="account.account.template">
+		<field name="code">311200</field>
+		<field name="parent_id" ref="chart311000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS PRIVILÉGIÉES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field>
+	</record>
+
+	<record id="chart311300_fr" model="account.account.template">
+		<field name="code">311300</field>
+		<field name="parent_id" ref="chart311000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS PRIVILÉGIÉES - RACHATS ET REMBOURSEMENTS</field>
+	</record>
+
+	<record id="chart312000_fr" model="account.account.template">
+		<field name="code">312000</field>
+		<field name="parent_id" ref="chart310000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS ORDINAIRES</field>
+	</record>
+
+	<record id="chart312100_fr" model="account.account.template">
+		<field name="code">312100</field>
+		<field name="parent_id" ref="chart312000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS</field>
+	</record>
+
+	<record id="chart312200_fr" model="account.account.template">
+		<field name="code">312200</field>
+		<field name="parent_id" ref="chart312000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS ORDINAIRES - NOUVELLES ÉMISSIONS (PLANS DE RÉINVESTISSEMENT DES DIVIDENDES)</field>
+	</record>
+
+	<record id="chart312300_fr" model="account.account.template">
+		<field name="code">312300</field>
+		<field name="parent_id" ref="chart312000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACTIONS ORDINAIRES - RACHATS ET REMBOURSEMENTS</field>
+	</record>
+
+	<record id="chart313000_fr" model="account.account.template">
+		<field name="code">313000</field>
+		<field name="parent_id" ref="chart310000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AVOIR PROPRE</field>
+	</record>
+
+	<record id="chart314000_fr" model="account.account.template">
+		<field name="code">314000</field>
+		<field name="parent_id" ref="chart310000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES ACTIONS</field>
+	</record>
+
+	<record id="chart320000_fr" model="account.account.template">
+		<field name="code">320000</field>
+		<field name="parent_id" ref="chart300000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS</field>
+	</record>
+
+	<record id="chart321000_fr" model="account.account.template">
+		<field name="code">321000</field>
+		<field name="parent_id" ref="chart320000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, AFFECTÉS</field>
+	</record>
+
+	<record id="chart322000_fr" model="account.account.template">
+		<field name="code">322000</field>
+		<field name="parent_id" ref="chart320000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">BÉNÉFICES NON RÉPARTIS / DÉFICITS, NON AFFECTÉS</field>
+	</record>
+
+	<record id="chart330000_fr" model="account.account.template">
+		<field name="code">330000</field>
+		<field name="parent_id" ref="chart300000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">SURPLUS D'APPORT</field>
+	</record>
+
+	<record id="chart340000_fr" model="account.account.template">
+		<field name="code">340000</field>
+		<field name="parent_id" ref="chart300000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES SURPLUS</field>
+	</record>
+
+	<!-- REVENUS -->
+
+	<record id="chart400000_fr" model="account.account.template">
+		<field name="code">400000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REVENUS</field>
+	</record>
+
+	<record id="chart410000_fr" model="account.account.template">
+		<field name="code">410000</field>
+		<field name="parent_id" ref="chart400000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REVENUS D'EXPLOITATION</field>
+	</record>
+
+	<record id="chart411000_fr" model="account.account.template">
+		<field name="code">411000</field>
+		<field name="parent_id" ref="chart410000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">VENTES DE BIENS ET DE SERVICES</field>
+	</record>
+
+	<record id="chart411100_fr" model="account.account.template">
+		<field name="code">411100</field>
+		<field name="parent_id" ref="chart411000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">VENTES DE BIENS</field>
+	</record>
+
+	<record id="chart411110_fr" model="account.account.template">
+		<field name="code">411110</field>
+		<field name="parent_id" ref="chart411100_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes au Québec</field>
+	</record>
+
+	<record id="chart411120_fr" model="account.account.template">
+		<field name="code">411120</field>
+		<field name="parent_id" ref="chart411100_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes avec des provinces harmonisées</field>
+	</record>
+	
+	<record id="chart411130_fr" model="account.account.template">
+		<field name="code">411130</field>
+		<field name="parent_id" ref="chart411100_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes avec des provinces non-harmonisées</field>
+	</record>
+
+	<record id="chart411140_fr" model="account.account.template">
+		<field name="code">411140</field>
+		<field name="parent_id" ref="chart411100_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes à l'étranger</field>
+	</record>
+
+	<record id="chart411200_fr" model="account.account.template">
+		<field name="code">411200</field>
+		<field name="parent_id" ref="chart411000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">VENTES DE SERVICES</field>
+	</record>
+
+	<record id="chart411210_fr" model="account.account.template">
+		<field name="code">411210</field>
+		<field name="parent_id" ref="chart411200_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes au Québec</field>
+	</record>
+
+	<record id="chart411220_fr" model="account.account.template">
+		<field name="code">411220</field>
+		<field name="parent_id" ref="chart411200_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes avec des provinces harmonisées</field>
+	</record>
+	
+	<record id="chart411230_fr" model="account.account.template">
+		<field name="code">411230</field>
+		<field name="parent_id" ref="chart411200_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes avec des provinces non-harmonisées</field>
+	</record>
+
+	<record id="chart411240_fr" model="account.account.template">
+		<field name="code">411240</field>
+		<field name="parent_id" ref="chart411200_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_produit_fr" />
+		<field name="name">Ventes à l'étranger</field>
+	</record>
+
+	<record id="chart413000_fr" model="account.account.template">
+		<field name="code">413000</field>
+		<field name="parent_id" ref="chart410000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES REVENUS D'EXPLOITATION</field>
+	</record>
+
+	<record id="chart413100_fr" model="account.account.template">
+		<field name="code">413100</field>
+		<field name="parent_id" ref="chart413000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">SUBVENTIONS ET OCTROIS</field>
+	</record>
+
+	<record id="chart413200_fr" model="account.account.template">
+		<field name="code">413200</field>
+		<field name="parent_id" ref="chart413000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field>
+	</record>
+
+	<record id="chart413300_fr" model="account.account.template">
+		<field name="code">413300</field>
+		<field name="parent_id" ref="chart413000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES REVENUS D'EXPLOITATION</field>
+	</record>
+
+	<record id="chart420000_fr" model="account.account.template">
+		<field name="code">420000</field>
+		<field name="parent_id" ref="chart400000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REVENUS NON LIÉS À L'EXPLOITATION</field>
+	</record>
+
+	<record id="chart421000_fr" model="account.account.template">
+		<field name="code">421000</field>
+		<field name="parent_id" ref="chart420000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DIVIDENDES</field>
+	</record>
+
+	<record id="chart421100_fr" model="account.account.template">
+		<field name="code">421100</field>
+		<field name="parent_id" ref="chart421000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DIVIDENDES DE SOCIÉTÉS CANADIENNES</field>
+	</record>
+
+	<record id="chart421200_fr" model="account.account.template">
+		<field name="code">421200</field>
+		<field name="parent_id" ref="chart421000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DIVIDENDES DE SOCIÉTÉS ÉTRANGÈRES</field>
+	</record>
+
+	<record id="chart422000_fr" model="account.account.template">
+		<field name="code">422000</field>
+		<field name="parent_id" ref="chart420000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS</field>
+	</record>
+
+	<record id="chart422100_fr" model="account.account.template">
+		<field name="code">422100</field>
+		<field name="parent_id" ref="chart422000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS DE SOURCE CANADIENNE</field>
+	</record>
+
+	<record id="chart422200_fr" model="account.account.template">
+		<field name="code">422200</field>
+		<field name="parent_id" ref="chart422000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS DE SOURCES ÉTRANGÈRES</field>
+	</record>
+
+	<record id="chart423000_fr" model="account.account.template">
+		<field name="code">423000</field>
+		<field name="parent_id" ref="chart420000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES REVENUS NON LIÉS À L'EXPLOITATION</field>
+	</record>
+
+	<!-- DÉPENSES -->
+
+	<record id="chart500000_fr" model="account.account.template">
+		<field name="code">500000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DÉPENSES</field>
+	</record>
+
+	<record id="chart510000_fr" model="account.account.template">
+		<field name="code">510000</field>
+		<field name="parent_id" ref="chart500000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">DÉPENSES D'EXPLOITATION</field>
+	</record>
+
+	<record id="chart511000_fr" model="account.account.template">
+		<field name="code">511000</field>
+		<field name="parent_id" ref="chart510000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">COÛT DES BIENS VENDUS</field>
+	</record>
+
+	<record id="chart511100_fr" model="account.account.template">
+		<field name="code">511100</field>
+		<field name="parent_id" ref="chart511000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">STOCKS D'OUVERTURE</field>
+	</record>
+
+	<record id="chart511110_fr" model="account.account.template">
+		<field name="code">511110</field>
+		<field name="parent_id" ref="chart511100_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="user_type_charge_fr" />
+		<field name="name">Dépenses</field>
+	</record>
+
+	<record id="chart511200_fr" model="account.account.template">
+		<field name="code">511200</field>
+		<field name="parent_id" ref="chart511000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACHATS ET COÛTS IMPUTABLES AU COÛT DES BIENS VENDUS</field>
+	</record>
+
+	<record id="chart511300_fr" model="account.account.template">
+		<field name="code">511300</field>
+		<field name="parent_id" ref="chart511000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">STOCKS DE CLOTÛRE</field>
+	</record>
+
+	<record id="chart512000_fr" model="account.account.template">
+		<field name="code">512000</field>
+		<field name="parent_id" ref="chart510000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS D'EXPLOITATION NON COMPRIS DANS LE COÛT DES BIENS VENDUS</field>
+	</record>
+
+	<record id="chart512100_fr" model="account.account.template">
+		<field name="code">512100</field>
+		<field name="parent_id" ref="chart512000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS DE MAIN D'OEUVRE</field>
+	</record>
+
+	<record id="chart512110_fr" model="account.account.template">
+		<field name="code">512110</field>
+		<field name="parent_id" ref="chart512100_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">SALAIRES, TRAITEMENTS ET COMMISSIONS</field>
+	</record>
+
+	<record id="chart512120_fr" model="account.account.template">
+		<field name="code">512120</field>
+		<field name="parent_id" ref="chart512100_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AVANTAGES SOCIAUX DES EMPLOYÉS</field>
+	</record>
+
+	<record id="chart512200_fr" model="account.account.template">
+		<field name="code">512200</field>
+		<field name="parent_id" ref="chart512000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CHARGES AUTRES QUES LES FRAIS DE MAIN-D'OEUVRE</field>
+	</record>
+
+	<record id="chart512210_fr" model="account.account.template">
+		<field name="code">512210</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AMORTISSEMENT, Y COMPRIS POUR DÉPRÉCIATION ET ÉPUISEMENT</field>
+	</record>
+
+	<record id="chart512220_fr" model="account.account.template">
+		<field name="code">512220</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS D'ÉNERGIE, D'EAU, DE TÉLÉPHONE ET DE TÉLÉCOMMUNICATIONS</field>
+	</record>
+
+	<record id="chart512230_fr" model="account.account.template">
+		<field name="code">512230</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">IMPÔTS INDIRECTS, LICENCES ET PERMIS</field>
+	</record>
+
+	<record id="chart512240_fr" model="account.account.template">
+		<field name="code">512240</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">CONTRATS DE SOUS-TRAITANCE</field>
+	</record>
+
+	<record id="chart512250_fr" model="account.account.template">
+		<field name="code">512250</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS D'EXPLORATION ET D'AMÉNAGEMENT</field>
+	</record>
+
+	<record id="chart512260_fr" model="account.account.template">
+		<field name="code">512260</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REDEVANCES DE FRANCHISAGE ET AUTRES REDEVANCES</field>
+	</record>
+
+	<record id="chart512270_fr" model="account.account.template">
+		<field name="code">512270</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ACHATS DE MATÉRIAUX, DE FOURNITURES ET DE SERVICES</field>
+	</record>
+
+	<record id="chart512290_fr" model="account.account.template">
+		<field name="code">512290</field>
+		<field name="parent_id" ref="chart512200_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
+	</record>
+
+	<record id="chart520000_fr" model="account.account.template">
+		<field name="code">520000</field>
+		<field name="parent_id" ref="chart500000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
+	</record>
+
+	<record id="chart521000_fr" model="account.account.template">
+		<field name="code">521000</field>
+		<field name="parent_id" ref="chart520000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS DÉBITEURS</field>
+	</record>
+
+	<record id="chart521100_fr" model="account.account.template">
+		<field name="code">521100</field>
+		<field name="parent_id" ref="chart521000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À COURT TERME</field>
+	</record>
+
+	<record id="chart521200_fr" model="account.account.template">
+		<field name="code">521200</field>
+		<field name="parent_id" ref="chart521000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">INTÉRÊTS DÉBITEURS SUR DETTES À LONG TERME</field>
+	</record>
+
+	<record id="chart522000_fr" model="account.account.template">
+		<field name="code">522000</field>
+		<field name="parent_id" ref="chart520000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
+	</record>
+
+	<!-- GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS -->
+
+	<record id="chart600000_fr" model="account.account.template">
+		<field name="code">600000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES, IMPÔTS DES SOCIÉTÉS ET AUTRES ÉLÉMENTS</field>
+	</record>
+
+	<record id="chart610000_fr" model="account.account.template">
+		<field name="code">610000</field>
+		<field name="parent_id" ref="chart600000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES</field>
+	</record>
+
+	<record id="chart611000_fr" model="account.account.template">
+		<field name="code">611000</field>
+		<field name="parent_id" ref="chart610000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES SUR LA VENTE D'ACTIFS</field>
+	</record>
+
+	<record id="chart611100_fr" model="account.account.template">
+		<field name="code">611100</field>
+		<field name="parent_id" ref="chart611000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES RÉALISÉS - ACTIFS IMMOBILISÉS</field>
+	</record>
+
+	<record id="chart611200_fr" model="account.account.template">
+		<field name="code">611200</field>
+		<field name="parent_id" ref="chart611000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES RÉALISÉS - PLACEMENTS</field>
+	</record>
+
+	<record id="chart611300_fr" model="account.account.template">
+		<field name="code">611300</field>
+		<field name="parent_id" ref="chart611000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES RÉALISÉS - AUTRES ACTIFS</field>
+	</record>
+
+	<record id="chart612000_fr" model="account.account.template">
+		<field name="code">612000</field>
+		<field name="parent_id" ref="chart610000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES SUR LA CONVERSION DE DEVISES</field>
+	</record>
+
+	<record id="chart613000_fr" model="account.account.template">
+		<field name="code">613000</field>
+		<field name="parent_id" ref="chart610000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PERTES NON RÉALISÉES SUR LA RÉÉVALUATION D'ACTIF</field>
+	</record>
+
+	<record id="chart613100_fr" model="account.account.template">
+		<field name="code">613100</field>
+		<field name="parent_id" ref="chart613000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PERTES NON RÉALISÉS - ACTIFS IMMOBILISÉS</field>
+	</record>
+
+	<record id="chart613200_fr" model="account.account.template">
+		<field name="code">613200</field>
+		<field name="parent_id" ref="chart613000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PERTES NON RÉALISÉS - PLACEMENTS</field>
+	</record>
+
+	<record id="chart613300_fr" model="account.account.template">
+		<field name="code">613300</field>
+		<field name="parent_id" ref="chart613000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">PERTES NON RÉALISÉS - AUTRES ACTIFS</field>
+	</record>
+
+        <record id="chart614000_fr" model="account.account.template">
+                <field name="code">614000</field>
+                <field name="parent_id" ref="chart610000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">GAINS SUR RÈGLEMENT D'OBLIGATIONS AU TITRE DE RÉGIMES DE RETRAITE</field>
+        </record>
+
+        <record id="chart615000_fr" model="account.account.template">
+                <field name="code">615000</field>
+                <field name="parent_id" ref="chart610000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">GAINS OU PERTES LIÉS AUX RÈGLEMENTS DE LITIGES</field>
+        </record>
+
+        <record id="chart616000_fr" model="account.account.template">
+                <field name="code">616000</field>
+                <field name="parent_id" ref="chart610000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">GAINS OU PERTES SUR INSTRUMENTS DÉRIVÉS</field>
+        </record>
+
+        <record id="chart620000_fr" model="account.account.template">
+                <field name="code">620000</field>
+                <field name="parent_id" ref="chart600000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">IMPÔTS SUR LES BÉNÉFICES DES SOCIÉTÉS</field>
+        </record>
+
+        <record id="chart621000_fr" model="account.account.template">
+                <field name="code">621000</field>
+                <field name="parent_id" ref="chart620000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">IMPÔTS EXIGIBLES DE L'EXERCICE</field>
+        </record>
+
+        <record id="chart622000_fr" model="account.account.template">
+                <field name="code">622000</field>
+                <field name="parent_id" ref="chart620000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">IMPÔTS REPORTÉS</field>
+        </record>
+
+        <record id="chart623000_fr" model="account.account.template">
+                <field name="code">623000</field>
+                <field name="parent_id" ref="chart620000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">IMPÔT PROVINCIAL SUR L'EXPLOITATION MINIÈRE ET FORESTIÈRE</field>
+        </record>
+
+        <record id="chart630000_fr" model="account.account.template">
+                <field name="code">630000</field>
+                <field name="parent_id" ref="chart600000_fr"/>
+                <field name="type">view</field>
+                <field name="user_type" ref="user_type_view_fr" />
+                <field name="name">AUTRES ÉLÉMENTS</field>
+        </record>
+
+	<!-- GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS -->
+
+	<record id="chart700000_fr" model="account.account.template">
+		<field name="code">700000</field>
+		<field name="parent_id" ref="chart0_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES EXTRAORDINAIRES, ÉLÉMENTS NON RÉCURRENTS ET REDRESSEMENTS</field>
+	</record>
+
+	<record id="chart710000_fr" model="account.account.template">
+		<field name="code">710000</field>
+		<field name="parent_id" ref="chart700000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">GAINS OU PERTES EXTRAORDINAIRES</field>
+	</record>
+
+	<record id="chart711000_fr" model="account.account.template">
+		<field name="code">711000</field>
+		<field name="parent_id" ref="chart710000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ÉLÉMENTS EXTRAORDINAIRES - BRUTS</field>
+	</record>
+
+	<record id="chart712000_fr" model="account.account.template">
+		<field name="code">712000</field>
+		<field name="parent_id" ref="chart710000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">IMPÔTS SUR LES ÉLÉMENTS EXTRAORDINAIRES</field>
+	</record>
+
+	<record id="chart720000_fr" model="account.account.template">
+		<field name="code">720000</field>
+		<field name="parent_id" ref="chart700000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">ÉLÉMENTS NON RÉCURRENTS</field>
+	</record>
+
+	<record id="chart730000_fr" model="account.account.template">
+		<field name="code">730000</field>
+		<field name="parent_id" ref="chart700000_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="user_type_view_fr" />
+		<field name="name">REDRESSEMENTS REPRÉSENTANT L'EFFET CUMULATIF DES CHANGEMENTS DE PRINCIPES COMPTABLES</field>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml
new file mode 100644
index 00000000000..26b9d4e7176
--- /dev/null
+++ b/addons/l10n_ca/account_chart_template_en.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+	<!-- Chart template -->
+		
+	<record id="ca_en_chart_template_en" model="account.chart.template">
+		<field name="name">Canada - English Chart of Accounts</field>
+		<field name="account_root_id" ref="chart0_en"/>
+		<field name="tax_code_root_id" ref="vat_code_tax_en"/>
+		<field name="bank_account_view_id" ref="chart111160_en"/>
+		<field name="property_account_receivable" ref="chart112110_en"/>
+		<field name="property_account_payable" ref="chart221110_en"/>
+		<field name="property_account_income_categ" ref="chart411110_en"/>
+		<field name="property_account_expense_categ" ref="chart511110_en"/>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml
new file mode 100644
index 00000000000..e93f8eea15c
--- /dev/null
+++ b/addons/l10n_ca/account_chart_template_fr.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+
+	<!-- Chart template -->
+	<record id="ca_fr_chart_template_fr" model="account.chart.template">
+		<field name="name">Canada - French Canadian Chart of Accounts</field>
+		<field name="account_root_id" ref="chart0_fr"/>
+		<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
+		<field name="bank_account_view_id" ref="chart111160_fr"/>
+		<field name="property_account_receivable" ref="chart112110_fr"/>
+		<field name="property_account_payable" ref="chart221110_fr"/>
+		<field name="property_account_income_categ" ref="chart411110_fr"/>
+		<field name="property_account_expense_categ" ref="chart511110_fr"/>
+	</record>
+
+	</data>
+</openerp>
diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml
new file mode 100644
index 00000000000..5b256efd473
--- /dev/null
+++ b/addons/l10n_ca/account_tax_code_en.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+	<record model="account.tax.code.template" id="vat_code_tax_en">
+		<field name="name">Tax</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net_en">
+		<field name="name">Tax Balance to Pay</field>
+		<field name="parent_id" ref="vat_code_tax_en"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva_en">
+		<field name="name">Tax Due (Tax to pay)</field>
+		<field name="parent_id" ref="vat_code_balance_net_en"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable_en">
+		<field name="name">Tax Payable</field>
+		<field name="parent_id" ref="vat_code_balance_net_en"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net_en">
+		<field name="name">Tax Bases</field>
+		<field name="parent_id" ref="vat_code_tax_en"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due_en">
+		<field name="name">Base of Taxed Sales</field>
+		<field name="parent_id" ref="vat_code_base_net_en"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net_en">
+		<field name="name">Base of Taxed Purchases</field>
+		<field name="parent_id" ref="vat_code_base_net_en"/>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml
new file mode 100644
index 00000000000..b1a32e827fd
--- /dev/null
+++ b/addons/l10n_ca/account_tax_code_fr.xml
@@ -0,0 +1,100 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+	<record model="account.tax.code.template" id="vat_code_tax_fr">
+		<field name="name">Taxes</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net_fr">
+		<field name="name">Balance des taxes à payer</field>
+		<field name="parent_id" ref="vat_code_tax_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
+		<field name="name">Taxes à recevoir</field>
+		<field name="parent_id" ref="vat_code_balance_net_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
+		<field name="name">TPS à recevoir</field>
+		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_receivable_tvq_fr">
+		<field name="name">TVQ à recevoir</field>
+		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
+		<field name="name">TVH à recevoir</field>
+		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable_fr">
+		<field name="name">Taxes à payer</field>
+		<field name="parent_id" ref="vat_code_balance_net_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
+		<field name="name">TPS à payer</field>
+		<field name="parent_id" ref="vat_code_payable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable_tvq_fr">
+		<field name="name">TVQ à payer</field>
+		<field name="parent_id" ref="vat_code_payable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
+		<field name="name">TVH à payer</field>
+		<field name="parent_id" ref="vat_code_payable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net_fr">
+		<field name="name">Base de taxes</field>
+		<field name="parent_id" ref="vat_code_tax_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
+		<field name="name">Base des taxes de ventes</field>
+		<field name="parent_id" ref="vat_code_base_net_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
+		<field name="name">Base de la TPS pour les ventes</field>
+		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_receivable_tvq_fr">
+		<field name="name">Base de la TVQ pour les ventes</field>
+		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
+		<field name="name">Base de la TVH pour les ventes</field>
+		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_payable_fr">
+		<field name="name">Base des taxes d'achats</field>
+		<field name="parent_id" ref="vat_code_base_net_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
+		<field name="name">Base de la TPS pour les achats</field>
+		<field name="parent_id" ref="vat_code_base_payable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_payable_tvq_fr">
+		<field name="name">Base de la TVQ pour les achats</field>
+		<field name="parent_id" ref="vat_code_base_payable_fr"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
+		<field name="name">Base de la TVH pour les achats</field>
+		<field name="parent_id" ref="vat_code_base_payable_fr"/>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
new file mode 100644
index 00000000000..ec56371bedb
--- /dev/null
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="notax_en" model="account.tax.template">
+                <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+                <field name="name">No tax</field>
+                <field name="amount">0.00</field>
+                <field name="type">percent</field>
+                <field name="base_code_id" ref="vat_code_base_due_en"/>
+                <field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
+        </record>
+
+	<record id="gst_en" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+		<field name="name">GST (5.0%)</field>
+		<field name="code">GST</field>
+		<field name="amount">0.050000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart241000_en"/>
+		<field name="account_paid_id" ref="chart243000_en"/>
+		<field name="base_code_id" ref="vat_code_base_due_en"/>
+		<field name="tax_code_id" ref="vat_code_due_tva_en"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
+	</record>
+
+	<record id="pst_en" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+		<field name="name">PST (7,5%)</field>
+		<field name="code">PST</field>
+		<field name="amount">0.075000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart242000_en"/>
+		<field name="account_paid_id" ref="chart244000_en"/>
+		<field name="base_code_id" ref="vat_code_base_due_en"/>
+		<field name="tax_code_id" ref="vat_code_due_tva_en"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
+	</record>
+
+	<record id="hst_en" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+		<field name="name">HST (13%)</field>
+		<field name="code">HST</field>
+		<field name="amount">0.130000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart242000_en"/>
+		<field name="account_paid_id" ref="chart244000_en"/>
+		<field name="base_code_id" ref="vat_code_base_due_en"/>
+		<field name="tax_code_id" ref="vat_code_due_tva_en"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
new file mode 100644
index 00000000000..fbdb756a992
--- /dev/null
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+	<record id="notax_fr" model="account.tax.template">
+        	<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+            	<field name="name">Pas de taxes</field>
+            	<field name="description">Pas de taxes</field>
+            	<field name="amount">0.00</field>
+            	<field name="type">percent</field>
+        </record>
+
+	<record id="tvq_fr" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+		<field name="name">TVQ (7.5%)</field>
+		<field name="code">TVQ</field>
+		<field name="amount">0.075000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart241200_fr"/>
+		<field name="account_paid_id" ref="chart242200_fr"/>
+		<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
+		<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
+		<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
+	</record>
+
+	<record id="tps_fr" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+		<field name="name">TPS (5.0%)</field>
+		<field name="code">TPS</field>
+		<field name="amount">0.050000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart241100_fr"/>
+		<field name="account_paid_id" ref="chart242100_fr"/>
+		<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
+		<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
+		<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
+		<field name="parent_id" ref="tvq_fr"/>
+	</record>
+
+	<record id="tvh_fr" model="account.tax.template">
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+		<field name="name">TVH (13%)</field>
+		<field name="code">TVH</field>
+		<field name="amount">0.130000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart241300_fr"/>
+		<field name="account_paid_id" ref="chart242300_fr"/>
+		<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
+		<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
+		<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_ca/account_types_en.xml b/addons/l10n_ca/account_types_en.xml
new file mode 100644
index 00000000000..0c507fba98b
--- /dev/null
+++ b/addons/l10n_ca/account_types_en.xml
@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+	<record model="account.account.type" id="user_type_receivable_en" >
+		<field name="name">Receivable</field>
+		<field name="code">receivable</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_payable_en" >
+		<field name="name">Payable</field>
+		<field name="code">payable</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_view_en">
+		<field name="name">View</field>
+		<field name="code">view</field>
+		<field name="close_method">none</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_income_en" >
+		<field name="name">Income</field>
+		<field name="code">income</field>
+		<field name="close_method">none</field>
+		<field name="report_type">income</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_expense_en">
+		<field name="name">Expense</field>
+		<field name="code">expense</field>
+		<field name="close_method">none</field>
+		<field name="report_type">expense</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_tax_en">
+		<field name="name">Tax</field>
+		<field name="code">tax</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_cash_en">
+		<field name="name">Cash</field>
+		<field name="code">cash</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_asset_en">
+		<field name="name">Asset</field>
+		<field name="code">asset</field>
+		<field name="close_method">balance</field>
+		<field name="report_type">asset</field>
+	</record>
+
+	<record model="account.account.type" id="user_type_equity_en">
+		<field name="name">Equity</field>
+		<field name="code">equity</field>
+		<field name="close_method">balance</field>
+	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/account_types_fr.xml b/addons/l10n_ca/account_types_fr.xml
new file mode 100644
index 00000000000..cff6c01e6f2
--- /dev/null
+++ b/addons/l10n_ca/account_types_fr.xml
@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+	<record id="user_type_view_fr" model="account.account.type">
+		<field name="name">Vue</field>
+		<field name="code">view</field>
+		<field name="close_method">none</field>
+	</record>
+
+	<record id="user_type_capitaux_fr" model="account.account.type">
+		<field name="name">Capital</field>
+		<field name="code">capital</field>
+		<field name="report_type">asset</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record id="user_type_immo_fr" model="account.account.type">
+		<field name="name">Immobilisation</field>
+		<field name="code">immo</field>
+		<field name="report_type">asset</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record id="user_type_stock_fr" model="account.account.type">
+		<field name="name">Stock et Encours</field>
+		<field name="code">stock</field>
+		<field name="report_type">asset</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record id="user_type_tiers_fr" model="account.account.type">
+		<field name="name">Tiers</field>
+		<field name="code">tiers</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record id="user_type_tiers_receiv_fr" model="account.account.type">
+		<field name="name">Tiers - Recevable</field>
+		<field name="code">tiers -rec</field>
+		<field name="report_type">asset</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record id="user_type_tiers_payable_fr" model="account.account.type">
+		<field name="name">Tiers - Payable</field>
+		<field name="code">tiers - pay</field>
+		<field name="report_type">liability</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record id="user_type_tax_fr" model="account.account.type">
+		<field name="name">Tax</field>
+		<field name="code">tax</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+
+	<record id="user_type_financiers_fr" model="account.account.type">
+		<field name="name">Financier</field>
+		<field name="code">financier</field>
+		<field name="close_method">balance</field>
+	</record>
+
+	<record id="user_type_charge_fr" model="account.account.type">
+		<field name="name">Charge</field>
+		<field name="code">charge</field>
+		<field name="report_type">expense</field>
+		<field name="close_method">none</field>
+	</record>
+
+	<record id="user_type_produit_fr" model="account.account.type">
+		<field name="name">Produit</field>
+		<field name="code">produit</field>
+		<field name="report_type">income</field>
+		<field name="close_method">none</field>
+	</record>        
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
new file mode 100644
index 00000000000..47c2210db37
--- /dev/null
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+	<!-- Fiscal Position Templates -->
+
+	<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
+		<field name="name">Provincial Regime</field>
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+	</record>
+
+	<record id="fiscal_position_template_2_en" model="account.fiscal.position.template">
+		<field name="name">Harmonized Provinces Regime</field>
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+	</record>
+
+	<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
+		<field name="name">Non-Harmonized Provinces Regime</field>
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+	</record>
+
+	<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
+		<field name="name">International Regime</field>
+		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
+	</record>
+
+
+	<!-- Fiscal Position Tax Templates -->
+
+	<record id="fiscal_position_tax_template_1_en" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_1_en"  />
+		<field name="tax_src_id" ref="pst_en" />
+		<field name="tax_dest_id" ref="notax_en" />
+	</record>
+
+	<record id="fiscal_position_tax_template_2_en" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_2_en"  />
+		<field name="tax_src_id" ref="hst_en" />
+		<field name="tax_dest_id" ref="notax_en" />
+	</record>
+	<record id="fiscal_position_tax_template_3_en" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_3_en"  />
+		<field name="tax_src_id" ref="gst_en" />
+		<field name="tax_dest_id" ref="notax_en" />
+	</record>
+	<record id="fiscal_position_tax_template_4_en" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_4_en"  />
+		<field name="tax_src_id" ref="notax_en" />
+		<field name="tax_dest_id" ref="notax_en" />
+	</record>
+
+	<!-- Fiscal Position Account Templates -->
+
+	<record id="fiscal_position_account_template_1_en" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_1_en"  />
+		<field name="account_src_id" ref="chart411110_en" />
+		<field name="account_dest_id" ref="chart411210_en" />
+	</record>
+
+	<record id="fiscal_position_account_template_2_en" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_2_en"  />
+		<field name="account_src_id" ref="chart411120_en" />
+		<field name="account_dest_id" ref="chart411220_en" />
+	</record>
+
+	<record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_3_en"  />
+		<field name="account_src_id" ref="chart411130_en" />
+		<field name="account_dest_id" ref="chart411230_en" />
+	</record>
+
+	<record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_4_en"  />
+		<field name="account_src_id" ref="chart411140_en" />
+		<field name="account_dest_id" ref="chart411240_en" />
+	</record>
+
+</data>
+</openerp>    
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
new file mode 100644
index 00000000000..b55572aaf80
--- /dev/null
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+	<!-- Fiscal Position Templates -->
+
+	<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
+		<field name="name">Régime Provincial</field>
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+	</record>
+
+	<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
+		<field name="name">Régime Provinces Harmonisées</field>
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+	</record>
+
+	<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
+		<field name="name">Régime Provinces Non-Harmonisées</field>
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+	</record>
+
+	<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
+		<field name="name">Régime International</field>
+		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+	</record>
+
+
+	<!-- Fiscal Position Tax Templates -->
+
+	<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_1_fr"  />
+		<field name="tax_src_id" ref="tvq_fr" />
+		<field name="tax_dest_id" ref="notax_fr" />
+	</record>
+
+	<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_2_fr"  />
+		<field name="tax_src_id" ref="tvh_fr" />
+		<field name="tax_dest_id" ref="notax_fr" />
+	</record>
+	<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_3_fr"  />
+		<field name="tax_src_id" ref="tps_fr" />
+		<field name="tax_dest_id" ref="notax_fr" />
+	</record>
+	<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
+		<field name="position_id" ref="fiscal_position_template_4_fr"  />
+		<field name="tax_src_id" ref="notax_fr" />
+		<field name="tax_dest_id" ref="notax_fr" />
+	</record>
+
+	<!-- Fiscal Position Account Templates -->
+
+	<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_1_fr"  />
+		<field name="account_src_id" ref="chart411110_fr" />
+		<field name="account_dest_id" ref="chart411210_fr" />
+	</record>
+
+	<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_2_fr"  />
+		<field name="account_src_id" ref="chart411120_fr" />
+		<field name="account_dest_id" ref="chart411220_fr" />
+	</record>
+
+	<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_3_fr"  />
+		<field name="account_src_id" ref="chart411130_fr" />
+		<field name="account_dest_id" ref="chart411230_fr" />
+	</record>
+
+	<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
+		<field name="position_id" ref="fiscal_position_template_4_fr"  />
+		<field name="account_src_id" ref="chart411140_fr" />
+		<field name="account_dest_id" ref="chart411240_fr" />
+	</record>
+
+</data>
+</openerp>    
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
new file mode 100644
index 00000000000..c15475165b1
--- /dev/null
+++ b/addons/l10n_ca/i18n/fr.po
@@ -0,0 +1,112 @@
+# Translation of OpenERP Server. 
+# This file contains the translation of the following modules: 
+#	* l10n_ca 
+# 
+
+msgid "" 
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n" 
+"Report-Msgid-Bugs-To: support@openerp.com\n" 
+"POT-Creation-Date: 2010-08-02 21:08:34+0000\n" 
+"PO-Revision-Date: 2010-08-02 21:08:34+0000\n" 
+"Last-Translator: <>\n" 
+"Language-Team: \n" 
+"MIME-Version: 1.0\n" 
+"Content-Type: text/plain; charset=UTF-8\n" 
+"Content-Transfer-Encoding: \n" 
+"Plural-Forms: \n"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_receivable 
+msgid "Receivable" 
+msgstr "Recevable"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view 
+msgid "Asset View" 
+msgstr "Actif vue"
+
+#. module: l10n_ca 
+#: model:ir.module.module,description:l10n_ca.module_meta_information 
+msgid "This is the module to manage the canadian accounting chart in Open ERP." 
+msgstr "C'est le module pour gérer la charte comptable canadienne dans Open ERP."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view 
+msgid "Expense View" 
+msgstr "Dépense Vue"
+
+#. module: l10n_ca 
+#: constraint:account.account.template:0 
+msgid "Error ! You can not create recursive account templates." 
+msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursif."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_income_view 
+msgid "Income View" 
+msgstr "Revenus Vue"
+
+#. module: l10n_ca 
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information 
+msgid "Canada - Chart of Accounts" 
+msgstr "Canada - Plan comptable"
+
+#. module: l10n_ca 
+#: constraint:account.account.type:0 
+msgid "Error ! You can not create recursive types." 
+msgstr "Erreur ! Vous ne pouvez pas créer de types récursifs."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_tax 
+msgid "Tax" 
+msgstr "Taxes"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_cash 
+msgid "Cash" 
+msgstr "Caisse"
+
+#. module: l10n_ca 
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca 
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." 
+msgstr "Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de chiffres pour générer les codes de vos comptes et de votre compte bancaire, la devise pour créer les journaux. Ainsi, une exacte copie du modèle de charte sera générée.\n" "	C'est le même assistant qui s'exécute depuis Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le Plan Comptable depuis un modèle de charte."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_payable 
+msgid "Payable" 
+msgstr "Payable"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_asset 
+msgid "Asset" 
+msgstr "Actif"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_equity 
+msgid "Equity" 
+msgstr "Capitaux propres"
+
+#. module: l10n_ca 
+#: constraint:account.tax.code.template:0 
+msgid "Error ! You can not create recursive Tax Codes." 
+msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view 
+msgid "Liability View" 
+msgstr "Passif Vue"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_expense 
+msgid "Expense" 
+msgstr "Dépenses"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_income 
+msgid "Income" 
+msgstr "Revenus"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_view 
+msgid "View" 
+msgstr "Vue"
diff --git a/addons/l10n_ca/i18n/l10n_ca_en.pot b/addons/l10n_ca/i18n/l10n_ca_en.pot
new file mode 100644
index 00000000000..6c30054419d
--- /dev/null
+++ b/addons/l10n_ca/i18n/l10n_ca_en.pot
@@ -0,0 +1,112 @@
+# Translation of OpenERP Server. 
+# This file contains the translation of the following modules: 
+#	* l10n_ca 
+# 
+
+msgid "" 
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n" 
+"Report-Msgid-Bugs-To: support@openerp.com\n" 
+"POT-Creation-Date: 2010-08-02 21:08:34+0000\n" 
+"PO-Revision-Date: 2010-08-02 21:08:34+0000\n" 
+"Last-Translator: <>\n" 
+"Language-Team: \n" 
+"MIME-Version: 1.0\n" 
+"Content-Type: text/plain; charset=UTF-8\n" 
+"Content-Transfer-Encoding: \n" 
+"Plural-Forms: \n"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_receivable 
+msgid "Receivable" 
+msgstr "Receivable"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view 
+msgid "Asset View" 
+msgstr "Asset View"
+
+#. module: l10n_ca 
+#: model:ir.module.module,description:l10n_ca.module_meta_information 
+msgid "This is the module to manage the canadian accounting chart in OpenERP." 
+msgstr "This is the module to manage the canadian accounting chart in OpenERP."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view 
+msgid "Expense View" 
+msgstr "Expense View"
+
+#. module: l10n_ca 
+#: constraint:account.account.template:0 
+msgid "Error ! You can not create recursive account templates." 
+msgstr "Error ! You can not create recursive account templates."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_income_view 
+msgid "Income View" 
+msgstr "Income View"
+
+#. module: l10n_ca 
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information 
+msgid "Canada - Chart of Accounts" 
+msgstr "Canada - Chart of Accounts"
+
+#. module: l10n_ca 
+#: constraint:account.account.type:0 
+msgid "Error ! You can not create recursive types." 
+msgstr "Error ! You can not create recursive types."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_tax 
+msgid "Tax" 
+msgstr "Tax"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_cash 
+msgid "Cash" 
+msgstr "Cash"
+
+#. module: l10n_ca 
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca 
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." 
+msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" "	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_payable 
+msgid "Payable" 
+msgstr "Payable"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_asset 
+msgid "Asset" 
+msgstr "Asset"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_equity 
+msgid "Equity" 
+msgstr "Equity"
+
+#. module: l10n_ca 
+#: constraint:account.tax.code.template:0 
+msgid "Error ! You can not create recursive Tax Codes." 
+msgstr "Error ! You can not create recursive Tax Codes."
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view 
+msgid "Liability View" 
+msgstr "Liability View"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_expense 
+msgid "Expense" 
+msgstr "Expense"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_income 
+msgid "Income" 
+msgstr "Income"
+
+#. module: l10n_ca 
+#: model:account.account.type,name:l10n_ca.account_type_view 
+msgid "View" 
+msgstr "View"
diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml
new file mode 100644
index 00000000000..ea4f3a94052
--- /dev/null
+++ b/addons/l10n_ca/l10n_ca_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_ca" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index bb4312cf3f3..cd5fbfaabdf 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -32,11 +32,10 @@
 ##############################################################################
 
 
+import wizard
 import invoice
 import company
 import partner
-import company
-import wizard
 import payment
 import report
 import bank
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index bca3c7ebcd6..d08b0ac35b8 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -38,24 +38,15 @@ Swiss localisation :
  - BVR management (number generation, report, etc..)
  - Import account move from the bank file (like v11 etc..)
  - Simplify the way you handle the bank statement for reconciliation
-
-You can also add with this module one of the following account plan:
- - l10n_ch_c2c_pcg
-
-
+ - Swiws account chart that add also tax template definition
 
 ------------------------------------------------------------------------
 
 Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
-comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
-et l'import du relevé de compte depuis la banque de manière automatisée.
+comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement),
+l'import du relevé de compte depuis la banque de manière automatisée, le plan de compte Swiws.
 De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).
 
-Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :
-
-
- - l10n_ch_c2c_pcg
-
 --------------------------------------------------------------------------
 TODO :
 - Implement bvr import partial reconciliation
@@ -68,7 +59,7 @@ TODO :
 """,
     "version" : "5.1",
     "author" : "Camptocamp SA",
-    "category" : "Localisation/Europe",
+    "category" : "Localisation/Account Charts",
     "website": "http://www.camptocamp.com",
 
     "depends" : [
@@ -76,10 +67,14 @@ TODO :
         "base_iban",
         "account_payment",
         "account_voucher",
+        "account",
+        "account_chart",
     ],
     "init_xml" : [
         "dta_data.xml",
         "vaudtax_data.xml",
+        'account.xml',
+        'vat.xml',
     ],
     "demo_xml" : [
         "demo/vaudtax_data_demo.xml",
@@ -92,8 +87,8 @@ TODO :
         "company_view.xml",
         "account_invoice.xml",
         "bank_view.xml",
-        "account_journal_view.xml",
-        "security/ir.model.access.csv",
+        'wizard.xml',
+        'security/ir.model.access.csv',
     ],
     'test' : [
         'test/l10n_ch_report.yml',
diff --git a/addons/l10n_ch_chart_c2c_pcg/account.xml b/addons/l10n_ch/account.xml
similarity index 88%
rename from addons/l10n_ch_chart_c2c_pcg/account.xml
rename to addons/l10n_ch/account.xml
index c79e189793a..606914a7388 100644
--- a/addons/l10n_ch_chart_c2c_pcg/account.xml
+++ b/addons/l10n_ch/account.xml
@@ -1,46 +1,34 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-    <data>
-
-
+    <data noupdate="True">
         <record id="account_type_view" model="account.account.type">
             <field name="name">Autre : Vue</field>
             <field name="code">view</field>
             <field name="close_method">none</field>
         </record>
-
         <record id="account_type_cash" model="account.account.type">
             <field name="name">Bilan : Liquidites et titres</field>
             <field name="code">cash</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_adjusting_asset">
             <field name="name">Bilan : Actif de regularisation</field>
             <field name="code">adjusting_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_equity">
             <field name="name">Bilan : Capitaux propres</field>
             <field name="code">equity</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_income">
             <field name="name">PP : Chiffre d'affaires</field>
             <field name="code">income</field>
-            <field name="report_type">income</field>
             <field name="close_method">none</field>
         </record>
-
         <record model="account.account.type" id="account_type_adj_liability">
             <field name="name">Bilan : Passifs de regularisation</field>
             <field name="code">adj_liability</field>
-            <field name="report_type">liability</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_closing">
@@ -61,59 +49,46 @@
         <record model="account.account.type" id="account_type_financial_asset">
             <field name="name">Bilan : Immobilisations financieres</field>
             <field name="code">financial_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_building_asset">
             <field name="name">Bilan : Immo corporelles immobilieres</field>
             <field name="code">building_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_non_ope_asset">
             <field name="name">Bilan : Actifs hors exploitation</field>
             <field name="code">non_ope_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_other_ope_exp">
             <field name="name">PP : Autres charges d'exploitation</field>
             <field name="code">other_ope_expense</field>
-            <field name="report_type">expense</field>
             <field name="close_method">none</field>
         </record>
-
-
         <record model="account.account.type" id="account_type_non_ope_debts">
             <field name="name">Bilan : Dettes hors exploitation</field>
             <field name="code">non_ope_debts</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_fixed_asset">
             <field name="name">Bilan : Immo corporelles mobilieres</field>
             <field name="code">fixed_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_intangible_asset">
             <field name="name">Bilan : Immo incorporelles</field>
             <field name="code">intangible_asset</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_inventory">
             <field name="name">Bilan : Stocks</field>
             <field name="code">inventory</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_lt_liability">
             <field name="name">Bilan : Dettes à LT</field>
             <field name="code">lt_liability</field>
-            <field name="report_type">liability</field>
             <field name="close_method">balance</field>
         </record>
         <record model="account.account.type" id="account_type_non_ope_result">
@@ -124,30 +99,23 @@
         <record model="account.account.type" id="account_type_other_payable">
             <field name="name">Bilan : Autres creanciers à CT</field>
             <field name="code">other_payable</field>
-            <field name="report_type">liability</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_other_receivable">
             <field name="name">Bilan : Autres créances</field>
             <field name="code">other_receivable</field>
-            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_personnal_exp">
             <field name="name">PP : Charge de personnel</field>
             <field name="code">personnal_exp</field>
-            <field name="report_type">expense</field>
             <field name="close_method">none</field>
         </record>
-
         <record model="account.account.type" id="account_type_prov_reserve">
             <field name="name">Bilan : Provisions et reserves</field>
             <field name="code">provision_reserve</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_purchase">
             <field name="name">PP : Achat de marchandise</field>
             <field name="code">purchase</field>
@@ -158,40 +126,33 @@
             <field name="code">report_result</field>
             <field name="close_method">balance</field>
         </record>
-
         <record model="account.account.type" id="account_type_receivable">
             <field name="name">Bilan : Debiteurs</field>
             <field name="code">receivable</field>
-            <field name="report_type">asset</field>
+            <field name="partner_account">True</field>
             <field name="close_method">unreconciled</field>
         </record>
-
         <record model="account.account.type" id="account_type_payable">
             <field name="name">Bilan : Fournisseurs</field>
             <field name="code">payable</field>
-            <field name="report_type">liability</field>
+            <field name="partner_account">True</field>
             <field name="close_method">unreconciled</field>
         </record>
-
         <record model="account.account.type" id="account_type_consolidation">
             <field name="name">Autre : Consolidation</field>
             <field name="code">consolidation</field>
             <field name="close_method">none</field>
         </record>
-
         <record model="account.account.type" id="account_type_other">
             <field name="name">Autre : Other</field>
             <field name="code">other</field>
             <field name="close_method">none</field>
         </record>
-
         <record model="account.account.type" id="account_type_closed">
             <field name="name">Autre : Closed</field>
             <field name="code">closed</field>
             <field name="close_method">none</field>
         </record>
-
-
         <record id="ch_minimal_0" model="account.account.template">
             <field name="name">Plan comptable</field>
             <field name="code">0</field>
@@ -199,18826 +160,11606 @@
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
         </record>
-
         <record id="ch_1_2" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilan</field>
             <field name="code">1_2</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_minimal_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actif</field>
             <field name="code">1</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_10" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs circulants</field>
             <field name="code">10</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_100" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Liquidités et titres</field>
             <field name="code">100</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_10" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_100_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse</field>
             <field name="code">100.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse principale</field>
             <field name="code">1000</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse succursale</field>
             <field name="code">1001</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1002" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse auxiliaire</field>
             <field name="code">1002</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1003" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Devise A</field>
             <field name="code">1003</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1004" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Devise B</field>
             <field name="code">1004</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1009" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour risques de change</field>
             <field name="code">1009</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_100_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_101_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Poste (CCP)</field>
             <field name="code">101.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chèques postaux exploitation principale</field>
             <field name="code">1010</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_101_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chèques postaux succursale</field>
             <field name="code">1011</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_101_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_102_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Banques</field>
             <field name="code">102.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1020" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte courant exploitation principale</field>
             <field name="code">1020</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1021" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte courant exploitation accessoire</field>
             <field name="code">1021</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1022" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte d'épargne</field>
             <field name="code">1022</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1023" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de placement</field>
             <field name="code">1023</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1024" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte en devise A</field>
             <field name="code">1024</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1025" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte en devise B</field>
             <field name="code">1025</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1029" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions risques de change s/comptes en devises</field>
             <field name="code">1029</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_102_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_104_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chèques, effets à recevoir</field>
             <field name="code">104.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1040" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chèques</field>
             <field name="code">1040</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_104_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1041" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets à recevoir</field>
             <field name="code">1041</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_104_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1049" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/chèques et effets à recevoir</field>
             <field name="code">1049</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_104_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_105_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Avoirs à court terme</field>
             <field name="code">105.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1050" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Placements fixes</field>
             <field name="code">1050</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_105_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1051" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Placements fiduciaires</field>
             <field name="code">1051</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_105_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1052" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Placement fiduciaires en devises</field>
             <field name="code">1052</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_105_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1059" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour pertes s/avoirs à court terme</field>
             <field name="code">1059</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_105_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_106_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Titres réalisables à court terme</field>
             <field name="code">106.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1060" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions (cotées)</field>
             <field name="code">1060</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_106_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1061" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bons de participation (cotés)</field>
             <field name="code">1061</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_106_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1062" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bons de jouissance (cotés)</field>
             <field name="code">1062</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_106_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1063" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligations (cotées)</field>
             <field name="code">1063</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_106_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1069" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Correction valeur s/titres réalisables court terme</field>
             <field name="code">1069</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_106_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_107_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres placements à court terme</field>
             <field name="code">107.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1070" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Instruments financiers dérivés</field>
             <field name="code">1070</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_107_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1079" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Correction valeur s/autres placements court terme</field>
             <field name="code">1079</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_107_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1080" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions propres (réalisables à court terme)</field>
             <field name="code">1080</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_107_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1089" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Correction valeur s/actions propres</field>
             <field name="code">1089</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_107_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_109_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte d'attente en monnaie</field>
             <field name="code">109.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_100" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1090" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte d'attente en monnaie</field>
             <field name="code">1090</field>
             <field name="user_type" ref="account_type_cash"/>
             <field name="note"/>
             <field ref="ch_109_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_110" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances</field>
             <field name="code">110</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_10" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_110_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances résultant de vente et de prestations de services
                 (débiteurs-clients)</field>
             <field name="code">110.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_110" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_110_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances résultant prestations envers des tiers</field>
             <field name="code">110.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_110_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1100" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers des tiers suisses</field>
             <field name="code">1100</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_110_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1101" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers des tiers étrangers</field>
             <field name="code">1101</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_110_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1109" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ducroire</field>
             <field name="code">1109</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_110_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_111_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances résultant prestations envers des sociétés du groupe</field>
             <field name="code">111.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_110_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1110" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers la filiale A</field>
             <field name="code">1110</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_111_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1111" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers la filiale B</field>
             <field name="code">1111</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_111_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1119" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/créances envers des sociétés du groupe</field>
             <field name="code">1119</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_111_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_112_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances résultant prestations envers actionnaires</field>
             <field name="code">112.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_110_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1120" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers l'actionnaire X</field>
             <field name="code">1120</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_112_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1121" model="account.account.template">
             <field name="type">receivable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Créances envers l'actionnaire Y</field>
             <field name="code">1121</field>
             <field name="user_type" ref="account_type_receivable"/>
             <field name="note"/>
             <field ref="ch_112_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1129" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/créances envers actionnaires</field>
             <field name="code">1129</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_112_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_114_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres créances à court terme</field>
             <field name="code">114.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_110" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_114_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres créances à court terme envers des tiers</field>
             <field name="code">114.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1140" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Avances à court terme</field>
             <field name="code">1140</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_114_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1141" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances d'emprunt à court terme</field>
             <field name="code">1141</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_114_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1142" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Avances de frais</field>
             <field name="code">1142</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_114_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1149" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/autres créances envers tiers</field>
             <field name="code">1149</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_114_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_115_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres créances à court terme envers des sociétés du groupe</field>
             <field name="code">115.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1150" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances d'emprunt envers la filiale A</field>
             <field name="code">1150</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_115_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1151" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances d'emprunt envers la filiale B</field>
             <field name="code">1151</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_115_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1159" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/autres créances envers société</field>
             <field name="code">1159</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_115_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_116_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres créances à court terme envers actionnaires</field>
             <field name="code">116.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1160" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances d'emprunt envers l'actionnaire X</field>
             <field name="code">1160</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_116_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1161" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances d'emprunt envers l'actionnaire Y</field>
             <field name="code">1161</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_116_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1169" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/autres créances actionnaires</field>
             <field name="code">1169</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_116_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_117_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances envers des institutions publiques</field>
             <field name="code">117.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1170" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">TVA: déductible s/achats de matières et services</field>
             <field name="code">1170</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_117_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1171" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">TVA: déductible s/investissement et autres charges</field>
             <field name="code">1171</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_117_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1176" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôt anticipé à récupérer</field>
             <field name="code">1176</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_117_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1177" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances envers l'administration des douanes</field>
             <field name="code">1177</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_117_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1178" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances envers la CNA</field>
             <field name="code">1178</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_117_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_118_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions non libéré</field>
             <field name="code">118.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1180" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions non libéré, réclamé</field>
             <field name="code">1180</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_118_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_119_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres créances à court terme</field>
             <field name="code">119.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_114_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1190" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances envers des sociétés de virement</field>
             <field name="code">1190</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1191" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cautionnements en espèces</field>
             <field name="code">1191</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1192" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes aux fournisseurs</field>
             <field name="code">1192</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1193" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets à recevoir, pas de remise à l'escompte</field>
             <field name="code">1193</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1194" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte courant de primes</field>
             <field name="code">1194</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1199" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pertes s/autres créances à court terme</field>
             <field name="code">1199</field>
             <field name="user_type" ref="account_type_other_receivable"/>
             <field name="note"/>
             <field ref="ch_119_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_120" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks et travaux en cours</field>
             <field name="code">120</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_10" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_120_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de marchandises</field>
             <field name="code">120.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de marchandises A</field>
             <field name="code">1200</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_120_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de marchandises B</field>
             <field name="code">1201</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_120_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1208" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes versés pour marchandises</field>
             <field name="code">1208</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_120_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1209" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks de marchandises</field>
             <field name="code">1209</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_120_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_121_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de matières premières</field>
             <field name="code">121.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de matières premières A</field>
             <field name="code">1210</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_121_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de matières premières B</field>
             <field name="code">1211</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_121_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1218" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes versés pour matières premières</field>
             <field name="code">1218</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_121_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1219" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks de matières premières</field>
             <field name="code">1219</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_121_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_122_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks d'autres approvisionnements</field>
             <field name="code">122.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1220" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de pièces terminées</field>
             <field name="code">1220</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_122_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1221" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de pièces semi-ouvrées</field>
             <field name="code">1221</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_122_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1228" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes versés pour autres approvisionnements</field>
             <field name="code">1228</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_122_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1229" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks d'autres approvision.</field>
             <field name="code">1229</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_122_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_123_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de matières auxiliaires et de fournitures</field>
             <field name="code">123.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1230" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de matières auxiliaires</field>
             <field name="code">1230</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_123_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1231" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de fournitures d'exploitation</field>
             <field name="code">1231</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_123_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1232" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks</field>
             <field name="code">1232</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_123_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1238" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes versés s/matières auxiliaires-fournitures</field>
             <field name="code">1238</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_123_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1239" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve s/marchandises</field>
             <field name="code">1239</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_123_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_124_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks obligatoires</field>
             <field name="code">124.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1240" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks obligatoires</field>
             <field name="code">1240</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_124_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1248" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes versés pour stocks obligatoires</field>
             <field name="code">1248</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_124_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1249" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve s/marchandises</field>
             <field name="code">1249</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_124_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_125_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Marchandises en consignation</field>
             <field name="code">125.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1250" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Marchandises en consignation</field>
             <field name="code">1250</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_125_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_126_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits finis</field>
             <field name="code">126.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1260" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits finis</field>
             <field name="code">1260</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_126_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1269" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks produits finis</field>
             <field name="code">1269</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_126_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_127_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits semi-ouvrés</field>
             <field name="code">127.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1270" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits semi-ouvrés</field>
             <field name="code">1270</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_127_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1279" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks produits semi-ouvrés</field>
             <field name="code">1279</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_127_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_128_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits en cours</field>
             <field name="code">128.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_120" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1280" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks de produits en cours</field>
             <field name="code">1280</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_128_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1289" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/stocks produits en cours</field>
             <field name="code">1289</field>
             <field name="user_type" ref="account_type_inventory"/>
             <field name="note"/>
             <field ref="ch_128_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_130" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs de régularisation</field>
             <field name="code">130</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_10" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_130_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs de régularisation (Actifs transitoires)</field>
             <field name="code">130.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_130" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1300" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges constatées d'avance</field>
             <field name="code">1300</field>
             <field name="user_type" ref="account_type_adjusting_asset"/>
             <field name="note"/>
             <field ref="ch_130_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1301" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits à recevoir</field>
             <field name="code">1301</field>
             <field name="user_type" ref="account_type_adjusting_asset"/>
             <field name="note"/>
             <field ref="ch_130_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_14" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs immobilisés</field>
             <field name="code">14</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_140" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations financières</field>
             <field name="code">140</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_14" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_140_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Titres à long terme</field>
             <field name="code">140.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions</field>
             <field name="code">1400</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bons de participation</field>
             <field name="code">1401</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1402" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bons de jouissance</field>
             <field name="code">1402</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1403" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligations</field>
             <field name="code">1403</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1404" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligations de caisse</field>
             <field name="code">1404</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1409" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/titres à long terme</field>
             <field name="code">1409</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_140_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_141_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres placements à long terme</field>
             <field name="code">141.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1410" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Comptes de placement</field>
             <field name="code">1410</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_141_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1411" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Comptes bloqués à titre de réserve de crise</field>
             <field name="code">1411</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_141_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1419" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/autres placements long terme</field>
             <field name="code">1419</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_141_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_142_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations</field>
             <field name="code">142.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1420" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participation dans la filiale A</field>
             <field name="code">1420</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_142_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1421" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participation dans la filiale B</field>
             <field name="code">1421</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_142_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1422" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres participations</field>
             <field name="code">1422</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_142_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1429" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/participations</field>
             <field name="code">1429</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_142_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_144_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances à long terme envers des tiers</field>
             <field name="code">144.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1440" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts à long terme à des sociétés du groupe</field>
             <field name="code">1440</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_144_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1441" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts hypothécaires à des tiers</field>
             <field name="code">1441</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_144_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1449" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/créances long terme à tiers</field>
             <field name="code">1449</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_144_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_145_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances à long terme envers des sociétés du groupe</field>
             <field name="code">145.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1450" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts à long terme à des sociétés du groupe</field>
             <field name="code">1450</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_145_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1451" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts hypothécaires à des sociétés du groupe</field>
             <field name="code">1451</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_145_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1459" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/créances long terme des sociétés du groupe</field>
             <field name="code">1459</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_145_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_146_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances à long terme envers des actionnaires</field>
             <field name="code">146.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1460" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts à long terme à des actionnaires</field>
             <field name="code">1460</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_146_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1461" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêts hypothécaires à des actionnaires</field>
             <field name="code">1461</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_146_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1469" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/créances long terme à action.</field>
             <field name="code">1469</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_146_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_149_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions propres</field>
             <field name="code">149.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_140" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1490" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions propres</field>
             <field name="code">1490</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_149_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1499" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections valeur s/actions propres</field>
             <field name="code">1499</field>
             <field name="user_type" ref="account_type_financial_asset"/>
             <field name="note"/>
             <field ref="ch_149_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_150" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisation corporelles meubles</field>
             <field name="code">150</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_14" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_150_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Machines et appareils destinés à la production</field>
             <field name="code">150.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Machines et appareils</field>
             <field name="code">1500</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_150_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1501" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chaînes de production</field>
             <field name="code">1501</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_150_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1508" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/machines et appareils de production</field>
             <field name="code">1508</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_150_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1509" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/machines et appareils prod.</field>
             <field name="code">1509</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_150_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_151_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mobilier et installations</field>
             <field name="code">151.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1510" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mobilier d'exploitation</field>
             <field name="code">1510</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1511" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Installations d'ateliers</field>
             <field name="code">1511</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1512" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Installations d'entrepôts</field>
             <field name="code">1512</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1513" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mobilier de bureau</field>
             <field name="code">1513</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1518" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes sur mobilier et installations</field>
             <field name="code">1518</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1519" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé sur mobilier et installations</field>
             <field name="code">1519</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_151_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_152_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Machines de bureau, informatiques, communication</field>
             <field name="code">152.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1520" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Machines de bureau</field>
             <field name="code">1520</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1521" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Infrastructures informatiques</field>
             <field name="code">1521</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1522" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Systèmes de communication</field>
             <field name="code">1522</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1523" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Systèmes à commande automatique</field>
             <field name="code">1523</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1524" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Installations de sécurité</field>
             <field name="code">1524</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1525" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Appareils électroniques de mesure et de contrôle</field>
             <field name="code">1525</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1526" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Logiciels</field>
             <field name="code">1526</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1528" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/machines, informatique, communication</field>
             <field name="code">1528</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1529" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé machines, informatique, comm</field>
             <field name="code">1529</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_152_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_153_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Véhicules</field>
             <field name="code">153.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1530" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Automobiles</field>
             <field name="code">1530</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1531" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Camionnettes</field>
             <field name="code">1531</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1532" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Camions</field>
             <field name="code">1532</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1533" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Véhicules spéciaux</field>
             <field name="code">1533</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1538" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/véhicules</field>
             <field name="code">1538</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1539" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/véhicules</field>
             <field name="code">1539</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_153_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_154_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Instruments et outillage</field>
             <field name="code">154.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1540" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Instruments et outillage</field>
             <field name="code">1540</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_154_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1548" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/instruments et outillage</field>
             <field name="code">1548</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_154_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1549" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/instruments et outillage</field>
             <field name="code">1549</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_154_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_155_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Installations de stockage</field>
             <field name="code">155.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1550" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Installations de stockage</field>
             <field name="code">1550</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_155_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1551" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entrepôts à hauts rayonnages</field>
             <field name="code">1551</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_155_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1558" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/installations de stockage</field>
             <field name="code">1558</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_155_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1559" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/installations de stockage</field>
             <field name="code">1559</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_155_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_157_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Equipements et installations</field>
             <field name="code">157.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1570" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Constructions mobilières</field>
             <field name="code">1570</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1571" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Voies ferrées industrielles</field>
             <field name="code">1571</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1572" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réservoirs</field>
             <field name="code">1572</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1573" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conteneurs</field>
             <field name="code">1573</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1574" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ascenseurs, escaliers roulants</field>
             <field name="code">1574</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1575" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Baraques</field>
             <field name="code">1575</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1578" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/équipements et installations</field>
             <field name="code">1578</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1579" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/équipements et installation</field>
             <field name="code">1579</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_157_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_159_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres immobilisations corporelles meubles</field>
             <field name="code">159.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_150" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1590" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Lingerie et habits de travail</field>
             <field name="code">1590</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_159_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1591" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Moules et modèles</field>
             <field name="code">1591</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_159_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1598" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/autres immobilisations corporelles</field>
             <field name="code">1598</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_159_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1599" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
             <field name="code">1599</field>
             <field name="user_type" ref="account_type_fixed_asset"/>
             <field name="note"/>
             <field ref="ch_159_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_160" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisation corporelles immeubles</field>
             <field name="code">160</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_14" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_160_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments d'exploitation</field>
             <field name="code">160.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments d'exploitation</field>
             <field name="code">1600</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_160_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1601" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1601</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_160_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1608" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/bâtiments d'exploitation</field>
             <field name="code">1608</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_160_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1609" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/bâtiments d'exploitation</field>
             <field name="code">1609</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_160_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_161_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Usines</field>
             <field name="code">161.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1610" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Usines</field>
             <field name="code">1610</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_161_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1611" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1611</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_161_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1618" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/usines</field>
             <field name="code">1618</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_161_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1619" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/usines</field>
             <field name="code">1619</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_161_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_162_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ateliers</field>
             <field name="code">162.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1620" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ateliers</field>
             <field name="code">1620</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_162_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1621" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1621</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_162_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1628" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/ateliers</field>
             <field name="code">1628</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_162_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1629" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/ateliers</field>
             <field name="code">1629</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_162_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_163_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entrepôts</field>
             <field name="code">163.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1630" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entrepôts</field>
             <field name="code">1630</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_163_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1631" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1631</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_163_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1638" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/entrepôts</field>
             <field name="code">1638</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_163_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1639" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/entrepôts</field>
             <field name="code">1639</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_163_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_164_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments d'exposition et de vente</field>
             <field name="code">164.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1640" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Halles d'exposition</field>
             <field name="code">1640</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_164_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1641" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Halle de vente</field>
             <field name="code">1641</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_164_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1642" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1642</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_164_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1648" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/bâtiments d'exposition et vente</field>
             <field name="code">1648</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_164_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1649" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/bâtiments exposition, vente</field>
             <field name="code">1649</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_164_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_165_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments administratifs</field>
             <field name="code">165.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1650" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments de bureau</field>
             <field name="code">1650</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_165_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1651" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments d'administration</field>
             <field name="code">1651</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_165_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1652" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1652</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_165_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1658" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/bâtiments administratifs</field>
             <field name="code">1658</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_165_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1659" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/bâtiments administratifs</field>
             <field name="code">1659</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_165_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_166_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immeubles d'habitation</field>
             <field name="code">166.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_160" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1660" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Maisons d'habitation du personnel</field>
             <field name="code">1660</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_166_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1661" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Maisons d'habitations de sociétés immobilières</field>
             <field name="code">1661</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_166_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1662" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Terrains</field>
             <field name="code">1662</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_166_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1668" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes s/immeubles d'habitation</field>
             <field name="code">1668</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_166_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1669" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/biens-fonds non bâtis</field>
             <field name="code">1669</field>
             <field name="user_type" ref="account_type_building_asset"/>
             <field name="note"/>
             <field ref="ch_166_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_170" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations incorporelles</field>
             <field name="code">170</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_14" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_170_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Brevets, know-how, recettes de fabrication</field>
             <field name="code">170.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Brevets</field>
             <field name="code">1700</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_170_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1701" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Know-how</field>
             <field name="code">1701</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_170_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1702" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recettes de fabrication</field>
             <field name="code">1702</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_170_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1709" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/brevets, know-how, recettes</field>
             <field name="code">1709</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_170_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_171_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Marques commerciales, échantillons, modèles, plans</field>
             <field name="code">171.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Marques commerciales</field>
             <field name="code">1710</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_171_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1711" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Echantillons</field>
             <field name="code">1711</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_171_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1712" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Modèles</field>
             <field name="code">1712</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_171_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1713" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Plans</field>
             <field name="code">1713</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_171_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1719" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/marques, échantillons, etc.</field>
             <field name="code">1719</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_171_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_172_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de licences, concessions, etc.</field>
             <field name="code">172.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1720" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de licences</field>
             <field name="code">1720</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_172_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1721" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Concessions</field>
             <field name="code">1721</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_172_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1722" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de jouissance</field>
             <field name="code">1722</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_172_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1723" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Raisons de commerce</field>
             <field name="code">1723</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_172_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1729" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/droits</field>
             <field name="code">1729</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_172_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_173_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de propriétés, d'édition, conventionnels</field>
             <field name="code">173.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1730" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de propriété intellectuelle</field>
             <field name="code">1730</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_173_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1731" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits d'édition</field>
             <field name="code">1731</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_173_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1732" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits conventionnels</field>
             <field name="code">1732</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_173_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1739" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/droits</field>
             <field name="code">1739</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_173_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_177_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Goodwill</field>
             <field name="code">177.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1770" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Goodwill (survaleur)</field>
             <field name="code">1770</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_177_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1779" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé sur goodwill</field>
             <field name="code">1779</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_177_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_179_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres immobilisations incorporelles</field>
             <field name="code">179.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_170" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1790" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Fichiers de clients</field>
             <field name="code">1790</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_179_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1791" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Logiciels (développement interne)</field>
             <field name="code">1791</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_179_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1792" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Interdiction de concurrence</field>
             <field name="code">1792</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_179_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1799" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/autres immobilisations</field>
             <field name="code">1799</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_179_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_18" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
             <field name="code">18</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_180" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
             <field name="code">180</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_18" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_180_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges activées</field>
             <field name="code">180.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_180_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de fondation, augmentation de capital</field>
             <field name="code">180.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de fondation</field>
             <field name="code">1800</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_180_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1801" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais d'augmentation de capital</field>
             <field name="code">1801</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_180_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1802" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais d'organisation</field>
             <field name="code">1802</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_180_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1809" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/frais</field>
             <field name="code">1809</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_180_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_181_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Disagio s/emprunts et s/emprunts par obligations</field>
             <field name="code">181.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1810" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Disagio s/emprunts</field>
             <field name="code">1810</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_181_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1811" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Disagio s/emprunts par obligations</field>
             <field name="code">1811</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_181_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_182_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de recherche et de développement</field>
             <field name="code">182.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1820" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de recherche</field>
             <field name="code">1820</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_182_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1821" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de développement</field>
             <field name="code">1821</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_182_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1829" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/frais rech./développement</field>
             <field name="code">1829</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_182_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_184_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges activées</field>
             <field name="code">184.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1840" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de procès</field>
             <field name="code">1840</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_184_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1849" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/autres charges activées</field>
             <field name="code">1849</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_184_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_185_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Comptes d'actif de corrections de valeur</field>
             <field name="code">185.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_180" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_185_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions non libéré</field>
             <field name="code">185.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_185_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1850" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions non libéré</field>
             <field name="code">1850</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_185_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1859" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/capital-actions non libéré</field>
             <field name="code">1859</field>
             <field name="user_type" ref="account_type_intangible_asset"/>
             <field name="note"/>
             <field ref="ch_185_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_19" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs hors exploitation</field>
             <field name="code">19</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_190" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs hors exploitation</field>
             <field name="code">190</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_19" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_190_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Liquidités et titres</field>
             <field name="code">190.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse</field>
             <field name="code">1900</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_190_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chèques postaux</field>
             <field name="code">1901</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_190_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1902" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Banques</field>
             <field name="code">1902</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_190_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1909" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/liquidités et titres</field>
             <field name="code">1909</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_190_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_191_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances à court terme</field>
             <field name="code">191.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1910" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Créances à court terme</field>
             <field name="code">1910</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_191_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1919" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/créances à court terme</field>
             <field name="code">1919</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_191_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_192_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks et travaux en cours</field>
             <field name="code">192.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1920" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Stocks</field>
             <field name="code">1920</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_192_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1921" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux en cours</field>
             <field name="code">1921</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_192_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1928" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes pour stocks</field>
             <field name="code">1928</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_192_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1929" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/stocks et travaux en cours</field>
             <field name="code">1929</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_192_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_193_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs de régularisation</field>
             <field name="code">193.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1930" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actifs de régularisation</field>
             <field name="code">1930</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_193_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_194_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations financières</field>
             <field name="code">194.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1940" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Actions</field>
             <field name="code">1940</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_194_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1941" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligations</field>
             <field name="code">1941</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_194_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1949" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/immobilisations</field>
             <field name="code">1949</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_194_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_195_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations corporelles meubles</field>
             <field name="code">195.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1950" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Machines et appareils</field>
             <field name="code">1950</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_195_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1951" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mobilier et installations</field>
             <field name="code">1951</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_195_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1958" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes pour immobilisations corporelles meubles</field>
             <field name="code">1958</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_195_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1959" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
             <field name="code">1959</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_195_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_196_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations corporelles immeubles</field>
             <field name="code">196.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1960" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bâtiments d'habitation</field>
             <field name="code">1960</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_196_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1961" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immeubles en propriété par étage</field>
             <field name="code">1961</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_196_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1962" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Biens-fonds non bâtis</field>
             <field name="code">1962</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_196_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1968" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes pour immobilisations corporelles</field>
             <field name="code">1968</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_196_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1969" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/immobilisations corporelles</field>
             <field name="code">1969</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_196_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_197_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immobilisations incorporelles</field>
             <field name="code">197.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1970" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Brevets, know-how, recettes de fabrication</field>
             <field name="code">1970</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_197_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1971" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Marques commerciales, échantillons, modèles, plans</field>
             <field name="code">1971</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_197_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1972" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de licence, concessions, d'usage, commerce</field>
             <field name="code">1972</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_197_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1973" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de propriété, d'édition, conventionnels</field>
             <field name="code">1973</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_197_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1979" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement cumulé s/immob. incorporelles</field>
             <field name="code">1979</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_197_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_198_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges activées</field>
             <field name="code">198.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_190" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1980" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges activées</field>
             <field name="code">1980</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_198_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_1989" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements cumulés s/charges activées</field>
             <field name="code">1989</field>
             <field name="user_type" ref="account_type_non_ope_asset"/>
             <field name="note"/>
             <field ref="ch_198_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Passif</field>
             <field name="code">2</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_1_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_20" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme</field>
             <field name="code">20</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_200" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme résultant d'achats et prestations services</field>
             <field name="code">200</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_20" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_200_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme résultant d'achats et prestations services
                 envers des tiers (fournisseurs)</field>
             <field name="code">200.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_200" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2000" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/achats de matières et marchandises</field>
             <field name="code">2000</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2001" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/prestations de services envers des tiers</field>
             <field name="code">2001</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2002" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/charges de personnel</field>
             <field name="code">2002</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2003" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/assurances sociales</field>
             <field name="code">2003</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2004" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/autres charges d'exploitation</field>
             <field name="code">2004</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2005" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes c/opérations de crédit-bail</field>
             <field name="code">2005</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_200_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_203_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes de clients</field>
             <field name="code">203.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_200" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2030" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Acomptes de clients</field>
             <field name="code">2030</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_203_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_205_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes c/achats, prestations services stés groupe</field>
             <field name="code">205.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_200" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2050" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes envers la filiale A</field>
             <field name="code">2050</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_205_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2051" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes envers la filiale B</field>
             <field name="code">2051</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_205_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_206_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes c/achats, prestations services actionnaires</field>
             <field name="code">206.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_200" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2060" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes envers l'actionnaire X</field>
             <field name="code">2060</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_206_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2061" model="account.account.template">
             <field name="type">payable</field>
             <field name="reconcile">True</field>
-
             <field name="name">Dettes envers l'actionnaire Y</field>
             <field name="code">2061</field>
             <field name="user_type" ref="account_type_payable"/>
             <field name="note"/>
             <field ref="ch_206_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_210" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme</field>
             <field name="code">210</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_20" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_210_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à court terme</field>
             <field name="code">210.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2100" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à court terme</field>
             <field name="code">2100</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_210_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_211_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes c/chèques postaux, sociétés de virement</field>
             <field name="code">211.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2110" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes envers les chèques postaux</field>
             <field name="code">2110</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_211_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2111" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes envers les sociétés de virement</field>
             <field name="code">2111</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_211_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_212_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets à payer</field>
             <field name="code">212.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2120" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets à payer</field>
             <field name="code">2120</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_212_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2121" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets destinés à financer les stocks obligatoires</field>
             <field name="code">2121</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_212_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_214_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes financières à court terme à tiers</field>
             <field name="code">214.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2140" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes financières à court terme à tiers</field>
             <field name="code">2140</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_214_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_215_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme stés du groupe</field>
             <field name="code">215.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2150" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme c/la filiale A</field>
             <field name="code">2150</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_215_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2151" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme c/filiale B</field>
             <field name="code">2151</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_215_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_216_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme actionnaires</field>
             <field name="code">216.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2160" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme c/actionnaire X</field>
             <field name="code">2160</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_216_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2161" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme c/actionnaire Y</field>
             <field name="code">2161</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_216_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_217_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme fonds prévoyance</field>
             <field name="code">217.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2170" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme fonds prévoyance</field>
             <field name="code">2170</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_217_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_218_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Part à rembourser dettes financières à long terme</field>
             <field name="code">218.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_210" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2180" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèque à rembourser</field>
             <field name="code">2180</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_218_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2181" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prêt à rembourser</field>
             <field name="code">2181</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_218_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_220" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme</field>
             <field name="code">220</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_20" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_220_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes envers des institutions publiques</field>
             <field name="code">220.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
+            <field name="reconcile">True</field>
             <field name="name">TVA due</field>
             <field name="code">2200</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_220_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2206" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôt anticipé dû</field>
             <field name="code">2206</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_220_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2207" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de timbre dus</field>
             <field name="code">2207</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_220_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2208" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts directs dus</field>
             <field name="code">2208</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_220_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_221_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme envers des tiers</field>
             <field name="code">221.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Acomptes à court terme de tiers</field>
             <field name="code">2210</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_221_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à court terme de tiers</field>
             <field name="code">2211</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_221_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_223_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dividendes et coupons d'obligations non encaissés</field>
             <field name="code">223.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2230" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dividendes non encaissés de l'exercice</field>
             <field name="code">2230</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_223_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2231" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dividendes non encaissés des exercices précédents</field>
             <field name="code">2231</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_223_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2232" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Coupons d'obligations non encaissés</field>
             <field name="code">2232</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_223_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_224_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligations à rembourser</field>
             <field name="code">224.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2240" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Obligation à rembourser</field>
             <field name="code">2240</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_224_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_225_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme c/stés du groupe</field>
             <field name="code">225.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2250" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme envers la filiale A</field>
             <field name="code">2250</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_225_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2251" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme envers la filiale B</field>
             <field name="code">2251</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_225_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_226_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme envers actionnaires</field>
             <field name="code">226.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2260" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme envers l'actionnaire X</field>
             <field name="code">2260</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_226_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2261" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme envers l'actionnaire Y</field>
             <field name="code">2261</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_226_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_227_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme c/fonds prévoyance</field>
             <field name="code">227.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2270" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme envers fonds de prévoyance</field>
             <field name="code">2270</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_227_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_229_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat à verser</field>
             <field name="code">229.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_220" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2290" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat à verser à des tiers</field>
             <field name="code">2290</field>
             <field name="user_type" ref="account_type_other_payable"/>
             <field name="note"/>
             <field ref="ch_229_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_230" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Passifs de régularisation, provisions court terme</field>
             <field name="code">230</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_20" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_230_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Passifs de régularisation</field>
             <field name="code">230.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_230" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2300" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges à payer</field>
             <field name="code">2300</field>
             <field name="user_type" ref="account_type_adj_liability"/>
             <field name="note"/>
             <field ref="ch_230_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2301" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits constatés d'avance</field>
             <field name="code">2301</field>
             <field name="user_type" ref="account_type_adj_liability"/>
             <field name="note"/>
             <field ref="ch_230_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_233_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions à court terme c/ventes, services</field>
             <field name="code">233.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_230" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2330" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour travaux de garantie à court terme</field>
             <field name="code">2330</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_233_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2331" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour risques liés aux engagements</field>
             <field name="code">2331</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_233_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_234_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions à court terme pour impôts</field>
             <field name="code">234.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_230" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2340" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour impôts directs</field>
             <field name="code">2340</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_234_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2341" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour impôts indirects</field>
             <field name="code">2341</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_234_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_24" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à long terme</field>
             <field name="code">24</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_240" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financière à long terme</field>
             <field name="code">240</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_24" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_240_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à long terme</field>
             <field name="code">240.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_240" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à long terme</field>
             <field name="code">2400</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_240_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_242_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes résultant d'opérations de crédit-bail</field>
             <field name="code">242.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_240" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2420" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes résultant d'opérations de crédit-bail</field>
             <field name="code">2420</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_242_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_244_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hypothécaires</field>
             <field name="code">244.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_240" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2440" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur bâtiments d'exploitation</field>
             <field name="code">2440</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2441" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur usines</field>
             <field name="code">2441</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2442" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur ateliers</field>
             <field name="code">2442</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2443" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur entrepôts</field>
             <field name="code">2443</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2444" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur bâtiments d'exposition et de vente</field>
             <field name="code">2444</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2445" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur bâtiments de bureau/administration</field>
             <field name="code">2445</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2446" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur immeubles d'habitation</field>
             <field name="code">2446</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2448" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Hypothèques sur biens-fonds non bâtis</field>
             <field name="code">2448</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_244_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_246_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts par obligations</field>
             <field name="code">246.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_240" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2460" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts par obligations</field>
             <field name="code">2460</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_246_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_250" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à long terme</field>
             <field name="code">250</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_24" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_250_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme à des tiers</field>
             <field name="code">250.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_250" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme à des tiers</field>
             <field name="code">2500</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_250_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_255_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à long terme envers des sociétés du groupe</field>
             <field name="code">255.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_250" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2550" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme à des sociétés du groupe</field>
             <field name="code">2550</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_255_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2551" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hypothécaires envers des sociétés du groupe</field>
             <field name="code">2551</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_255_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_256_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à long terme envers des actionnaires</field>
             <field name="code">256.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_250" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2560" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme à des actionnaires</field>
             <field name="code">2560</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_256_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2561" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hypothécaires envers des actionnaires</field>
             <field name="code">2561</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_256_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_257_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à long terme envers des institutions LPP</field>
             <field name="code">257.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_250" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2570" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme à des institutions LPP</field>
             <field name="code">2570</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_257_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2571" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hypothécaires envers des institutions LPP</field>
             <field name="code">2571</field>
             <field name="user_type" ref="account_type_lt_liability"/>
             <field name="note"/>
             <field ref="ch_257_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_260" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions à long terme</field>
             <field name="code">260</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_24" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_260_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions réparation, assainissements, rénovation</field>
             <field name="code">260.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour réparations</field>
             <field name="code">2600</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_260_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2601" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour assainissements</field>
             <field name="code">2601</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_260_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2602" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour rénovations</field>
             <field name="code">2602</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_260_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_261_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour recherche et développement</field>
             <field name="code">261.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2610" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour recherche</field>
             <field name="code">2610</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_261_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2611" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provision pour développement</field>
             <field name="code">2611</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_261_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_262_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour restructuration de l'entreprise</field>
             <field name="code">262.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2620" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour restructuration de l'entreprise</field>
             <field name="code">2620</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_262_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_263_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions résultant de ventes/prestations service</field>
             <field name="code">263.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2630" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour travaux de garantie</field>
             <field name="code">2630</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_263_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_264_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour impôts (long terme)</field>
             <field name="code">264.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2640" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour impôts latents</field>
             <field name="code">2640</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_264_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_265_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour la protection de l'environnement</field>
             <field name="code">265.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2650" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour la protection de l'environnement</field>
             <field name="code">2650</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_265_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_267_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour prestations en cas de vieillesse</field>
             <field name="code">267.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2670" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour prestations de retraite</field>
             <field name="code">2670</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_267_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_269_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres provisions</field>
             <field name="code">269.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_260" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2690" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres provisions</field>
             <field name="code">2690</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_269_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_27" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hors exploitation</field>
             <field name="code">27</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_270" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hors exploitation</field>
             <field name="code">270</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_27" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_270_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme résultant prestations service</field>
             <field name="code">270.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes à court terme résultant prestations service</field>
             <field name="code">2700</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_270_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_271_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à court terme</field>
             <field name="code">271.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à court terme</field>
             <field name="code">2710</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_271_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2711" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes envers les chèques postaux</field>
             <field name="code">2711</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_271_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2712" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Effets à payer</field>
             <field name="code">2712</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_271_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_272_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à court terme</field>
             <field name="code">272.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2720" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes d'impôts</field>
             <field name="code">2720</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_272_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_273_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Passifs de régularisation, provisions court terme</field>
             <field name="code">273.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2730" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Passifs de régularisation</field>
             <field name="code">2730</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_273_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2733" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions à court terme</field>
             <field name="code">2733</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_273_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_274_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes financières à long terme</field>
             <field name="code">274.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2740" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes bancaires à long terme</field>
             <field name="code">2740</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_274_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2741" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes résultant d'opérations de crédit-bail</field>
             <field name="code">2741</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_274_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_275_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres dettes à long terme</field>
             <field name="code">275.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2750" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Avances fermes à long terme</field>
             <field name="code">2750</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_275_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2751" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Emprunts à long terme</field>
             <field name="code">2751</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_275_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2752" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dettes hypothécaires</field>
             <field name="code">2752</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_275_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_276_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions</field>
             <field name="code">276.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_270" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2760" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Provisions pour impôts</field>
             <field name="code">2760</field>
             <field name="user_type" ref="account_type_non_ope_debts"/>
             <field name="note"/>
             <field ref="ch_276_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_28" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capitaux propres</field>
             <field name="code">28</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_2" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_280" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital/Privé</field>
             <field name="code">280</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_28" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_280_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital</field>
             <field name="code">280.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_280_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital propre des entreprises raison individuelle</field>
             <field name="code">280.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital propre</field>
             <field name="code">2800</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_280_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2801" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital propre du conjoint</field>
             <field name="code">2801</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_280_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_281_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital propre des sociétés de personnes</field>
             <field name="code">281.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2810" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de capital, associé A</field>
             <field name="code">2810</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_281_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2811" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de capital, associé B</field>
             <field name="code">2811</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_281_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2812" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de commandite, commanditaire C</field>
             <field name="code">2812</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_281_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_282_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital social de la S.à.r.l</field>
             <field name="code">282.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2820" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital social de la S.à.r.l</field>
             <field name="code">2820</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_282_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_283_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital de la société coopérative</field>
             <field name="code">283.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2830" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital de la société coopérative</field>
             <field name="code">2830</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_283_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_284_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions et participation</field>
             <field name="code">284.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2840" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-actions</field>
             <field name="code">2840</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_284_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2841" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Capital-participation</field>
             <field name="code">2841</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_284_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_285_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Privé</field>
             <field name="code">285.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_280" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_285_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte privé</field>
             <field name="code">285.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_285_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2850" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prélèvements privés en espèces</field>
             <field name="code">2850</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2851" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prélèvements privés en nature</field>
             <field name="code">2851</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2852" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations privées aux charges d'exploitation</field>
             <field name="code">2852</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2853" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Valeur locative de l'appartement privé</field>
             <field name="code">2853</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2854" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance privées</field>
             <field name="code">2854</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2855" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cotisations privées à titre de prévoyance</field>
             <field name="code">2855</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2856" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts privés</field>
             <field name="code">2856</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_285_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_288_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Comptes pour immeubles et biens-fonds privés</field>
             <field name="code">288.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_285_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2880" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immeuble privé A</field>
             <field name="code">2880</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_288_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2881" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Immeuble privé B</field>
             <field name="code">2881</field>
             <field name="user_type" ref="account_type_equity"/>
             <field name="note"/>
             <field ref="ch_288_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_290" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserves, Bénéfice/Perte résultant du bilan</field>
             <field name="code">290</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_28" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_290_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserves</field>
             <field name="code">290.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_290" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_290_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserves légales</field>
             <field name="code">290.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_290_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve générale</field>
             <field name="code">2900</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_290_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve pour actions propres</field>
             <field name="code">2901</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_290_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2902" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Agio</field>
             <field name="code">2902</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_290_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2903" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve de réévaluation</field>
             <field name="code">2903</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_290_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_291_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres réserves</field>
             <field name="code">291.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_290_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2910" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserves statutaires</field>
             <field name="code">2910</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2911" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Fonds de secours pour les employés</field>
             <field name="code">2911</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2912" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve de remplacement</field>
             <field name="code">2912</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2913" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve pour répartition d'un dividende constant</field>
             <field name="code">2913</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2914" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserve de crise</field>
             <field name="code">2914</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2915" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réserves libres</field>
             <field name="code">2915</field>
             <field name="user_type" ref="account_type_prov_reserve"/>
             <field name="note"/>
             <field ref="ch_291_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_299_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfice/Perte résultant du bilan</field>
             <field name="code">299.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_290" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_299_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfice/Perte résultant du bilan</field>
             <field name="code">299.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_299_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2990" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfice reporté / Perte reportée</field>
             <field name="code">2990</field>
             <field name="user_type" ref="account_type_report_result"/>
             <field name="note"/>
             <field ref="ch_299_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_2991" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfice de l'exercice / Perte de l'exercice</field>
             <field name="code">2991</field>
             <field name="user_type" ref="account_type_report_result"/>
             <field name="note"/>
             <field ref="ch_299_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3_8" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de résultat</field>
             <field name="code">3_8</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_minimal_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires ventes, prestations services</field>
             <field name="code">3</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_30" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut de la production vendue</field>
             <field name="code">30</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_300" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caf brut de la production vendue secteur A</field>
             <field name="code">300</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut du produit X</field>
             <field name="code">3000</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_300" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut du produit Y</field>
             <field name="code">3001</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_300" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3007" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut prestations annexes</field>
             <field name="code">3007</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_300" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3008" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations des stocks de produits en cours / finis</field>
             <field name="code">3008</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_300" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3009" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur le chiffre d'affaires</field>
             <field name="code">3009</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_300" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_301" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caf brut de la production vendue secteur B</field>
             <field name="code">301</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut au comptant</field>
             <field name="code">3010</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_301" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut des ventes de détail</field>
             <field name="code">3011</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_301" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3012" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut des ventes en gros</field>
             <field name="code">3012</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_301" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_302" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caf brut de la production vendue secteur C</field>
             <field name="code">302</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3020" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut TVA taux normal</field>
             <field name="code">3020</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_302" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3021" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut TVA taux réduit</field>
             <field name="code">3021</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_302" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3022" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut TVA taux zéro</field>
             <field name="code">3022</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_302" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3023" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut TVA avec déduction IP</field>
             <field name="code">3023</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_302" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3024" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut TVA sans déduction IP</field>
             <field name="code">3024</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_302" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_305" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caf brut de la production livrée à des stés groupe</field>
             <field name="code">305</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3050" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Retours de marchandises</field>
             <field name="code">3050</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_305" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_308" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations des stocks de produits en cours/finis</field>
             <field name="code">308</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3080" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations des stocks de produits en cours/finis</field>
             <field name="code">3080</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_308" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_309" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur le caf de la production vendue</field>
             <field name="code">309</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_30" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3090" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/ventes</field>
             <field name="code">3090</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3091" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix</field>
             <field name="code">3091</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3092" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/ventes</field>
             <field name="code">3092</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3093" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions de tiers</field>
             <field name="code">3093</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3094" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais d'encaissement</field>
             <field name="code">3094</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3095" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes sur clients</field>
             <field name="code">3095</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3096" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/vente</field>
             <field name="code">3096</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3097" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets et ports</field>
             <field name="code">3097</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_309" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_32" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de marchandises</field>
             <field name="code">32</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_320" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de marchandises secteur A</field>
             <field name="code">320</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_32" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de l'article X</field>
             <field name="code">3200</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_320" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de l'article Y</field>
             <field name="code">3201</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_320" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3209" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur les ventes</field>
             <field name="code">3209</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_320" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_321" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de marchandises secteur B</field>
             <field name="code">321</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_32" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes au comptant</field>
             <field name="code">3210</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_321" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de détail brutes à crédit</field>
             <field name="code">3211</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_321" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3212" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes en gros brutes à crédit</field>
             <field name="code">3212</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_321" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_322" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de marchandises secteur C</field>
             <field name="code">322</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_32" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3220" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes TVA taux normal</field>
             <field name="code">3220</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_322" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3221" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes TVA taux réduit</field>
             <field name="code">3221</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_322" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3222" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes TVA avec déduction IP</field>
             <field name="code">3222</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_322" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3223" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes TVA sans déduction IP</field>
             <field name="code">3223</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_322" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3227" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de prestations annexes exploitation</field>
             <field name="code">3227</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_322" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_325" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de marchandises stés groupe</field>
             <field name="code">325</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_32" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3250" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de marchandises stés groupe</field>
             <field name="code">3250</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_325" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_329" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur les ventes de marchandises</field>
             <field name="code">329</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_32" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3290" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/ventes</field>
             <field name="code">3290</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3291" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix</field>
             <field name="code">3291</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3292" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/ventes</field>
             <field name="code">3292</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3293" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions de tiers</field>
             <field name="code">3293</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3294" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais d'encaissement</field>
             <field name="code">3294</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3295" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes sur clients</field>
             <field name="code">3295</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3296" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/vente</field>
             <field name="code">3296</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3297" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets et ports</field>
             <field name="code">3297</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_329" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_34" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de prestations de services</field>
             <field name="code">34</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_340" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de prestations de service secteur A</field>
             <field name="code">340</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_34" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de prestations de services X</field>
             <field name="code">3400</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_340" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de prestations de services Y</field>
             <field name="code">3401</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_340" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3408" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations stocks c/travaux en cours</field>
             <field name="code">3408</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_340" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3409" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur les ventes</field>
             <field name="code">3409</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_340" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_341" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes de prestations de services secteur B</field>
             <field name="code">341</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_34" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3410" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations de services au comptant</field>
             <field name="code">3410</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_341" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3411" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations de services à crédit</field>
             <field name="code">3411</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_341" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_342" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations de services du secteur C</field>
             <field name="code">342</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_34" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3420" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services TVA taux normal</field>
             <field name="code">3420</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_342" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3421" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services TVA taux réduit</field>
             <field name="code">3421</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_342" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3422" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services TVA avec déd.IP</field>
             <field name="code">3422</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_342" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3423" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services TVA sans déd.IP</field>
             <field name="code">3423</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_342" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3427" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations annexes d'exploitation</field>
             <field name="code">3427</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_342" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_345" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services à stés groupe</field>
             <field name="code">345</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_34" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3450" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes brutes prestations services à stés groupe</field>
             <field name="code">3450</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_345" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_349" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/ventes prestations de services</field>
             <field name="code">349</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_34" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3490" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/ventes</field>
             <field name="code">3490</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3491" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix</field>
             <field name="code">3491</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3492" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/ventes</field>
             <field name="code">3492</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3493" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions de tiers</field>
             <field name="code">3493</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3494" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais d'encaissement</field>
             <field name="code">3494</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3495" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes sur clients</field>
             <field name="code">3495</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3496" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/vente</field>
             <field name="code">3496</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3497" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ports</field>
             <field name="code">3497</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_349" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_36" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits</field>
             <field name="code">36</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_360" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits c/ventes et prestations services</field>
             <field name="code">360</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de matières premières</field>
             <field name="code">3600</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3601" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de matières auxiliaires</field>
             <field name="code">3601</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3602" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ventes de déchets</field>
             <field name="code">3602</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3607" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de travaux annexes d'exploitation</field>
             <field name="code">3607</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3608" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations des stocks de travaux en cours</field>
             <field name="code">3608</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3609" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions sur les produits accessoires</field>
             <field name="code">3609</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_360" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_361" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits des licences, des brevets, etc.</field>
             <field name="code">361</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3610" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de licence pour brevet X</field>
             <field name="code">3610</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_361" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3611" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de licence pour brevet Y</field>
             <field name="code">3611</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_361" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3619" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/produits des licences, brevets.etc.</field>
             <field name="code">3619</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_361" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3620" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de douane</field>
             <field name="code">3620</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_361" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_365" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits prestations services stés groupe</field>
             <field name="code">365</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3650" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits prestations services stés groupe</field>
             <field name="code">3650</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_365" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_367" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits c/mise à disposition du personnel</field>
             <field name="code">367</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3670" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits c/mise à disposition du personnel</field>
             <field name="code">3670</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_367" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_368" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits c/ventes et prestations services</field>
             <field name="code">368</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3680" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits résultant d'expertises</field>
             <field name="code">3680</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_368" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3681" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits résultant de services de formation</field>
             <field name="code">3681</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_368" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_369" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/les autres produits</field>
             <field name="code">369</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_36" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3690" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/ventes</field>
             <field name="code">3690</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_369" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3691" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix</field>
             <field name="code">3691</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_369" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_37" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations propres et consommations propres</field>
             <field name="code">37</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_370" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations propres</field>
             <field name="code">370</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_37" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Production propre d'immobi. corporelles meubles</field>
             <field name="code">3700</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_370" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3701" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Production propre d'immobi. corporelles immeubles</field>
             <field name="code">3701</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_370" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3702" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparations propres d'immobi. corporelles meubles</field>
             <field name="code">3702</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_370" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3703" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparations propres d'immobi.corporelles immeubles</field>
             <field name="code">3703</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_370" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_371" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommations propres pour propre production</field>
             <field name="code">371</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_37" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre produit X</field>
             <field name="code">3710</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_371" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3711" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre produit Y</field>
             <field name="code">3711</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_371" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_372" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommations propres de marchandises</field>
             <field name="code">372</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_37" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3720" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre article X</field>
             <field name="code">3720</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_372" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3721" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre article Y</field>
             <field name="code">3721</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_372" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_374" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommations propres de services</field>
             <field name="code">374</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_37" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3740" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre du service X</field>
             <field name="code">3740</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_374" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3741" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Consommation propre du service Y</field>
             <field name="code">3741</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_374" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_38" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de produits et services</field>
             <field name="code">38</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_380" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de produits et services</field>
             <field name="code">380</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_38" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de produits en cours</field>
             <field name="code">3800</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_380" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3801" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de produits finis</field>
             <field name="code">3801</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_380" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_384" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de services</field>
             <field name="code">384</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_38" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3840" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de services en cours</field>
             <field name="code">3840</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_384" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3841" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de services terminés</field>
             <field name="code">3841</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_384" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_39" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/produits des ventes</field>
             <field name="code">39</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_390" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/produits</field>
             <field name="code">390</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_39" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/ventes</field>
             <field name="code">3900</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_390" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3905" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes s/clients</field>
             <field name="code">3905</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_390" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3906" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/vente</field>
             <field name="code">3906</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_390" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_3907" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets et ports</field>
             <field name="code">3907</field>
             <field name="user_type" ref="account_type_income"/>
             <field name="note"/>
             <field ref="ch_390" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières, marchandises et services</field>
             <field name="code">4</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_40" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières</field>
             <field name="code">40</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_400" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières du secteur A</field>
             <field name="code">400</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières produit X</field>
             <field name="code">4000</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_400" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières produit Y</field>
             <field name="code">4001</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_400" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4008" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks</field>
             <field name="code">4008</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_400" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4009" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/achats</field>
             <field name="code">4009</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_400" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_401" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières du secteur B</field>
             <field name="code">401</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats d'appareils</field>
             <field name="code">4010</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de composantes</field>
             <field name="code">4011</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4012" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats d'accessoires</field>
             <field name="code">4012</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4013" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats d'autres matières</field>
             <field name="code">4013</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4014" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières auxiliaires et fournitures</field>
             <field name="code">4014</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4015" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matériel d'emballage</field>
             <field name="code">4015</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_401" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_402" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières du secteur C</field>
             <field name="code">402</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4020" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières TVA taux normal</field>
             <field name="code">4020</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4021" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières TVA taux réduit</field>
             <field name="code">4021</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4022" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matières TVA taux zéro</field>
             <field name="code">4022</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4025" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achat de matériel d'emballage</field>
             <field name="code">4025</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4026" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux de tiers</field>
             <field name="code">4026</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4027" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat</field>
             <field name="code">4027</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_402" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_406" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux de tiers</field>
             <field name="code">406</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4060" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux de tiers secteur A</field>
             <field name="code">4060</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_406" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4061" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux de tiers secteur B</field>
             <field name="code">4061</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_406" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4062" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Travaux de tiers secteur C</field>
             <field name="code">4062</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_406" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_407" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat</field>
             <field name="code">407</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4070" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets à l'achat</field>
             <field name="code">4070</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_407" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4071" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de douane à l'importation</field>
             <field name="code">4071</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_407" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4072" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de transport à l'achat</field>
             <field name="code">4072</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_407" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_408" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks, pertes de matières</field>
             <field name="code">408</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4080" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur A</field>
             <field name="code">4080</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4081" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur B</field>
             <field name="code">4081</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4082" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur C</field>
             <field name="code">4082</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4086" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de matières secteur A</field>
             <field name="code">4086</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4087" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de matières secteur B</field>
             <field name="code">4087</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4088" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de matières secteur C</field>
             <field name="code">4088</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_408" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_409" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/achats de matières</field>
             <field name="code">409</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_40" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4090" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/achats</field>
             <field name="code">4090</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_409" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4091" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et autres réductions de prix s/achats</field>
             <field name="code">4091</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_409" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4092" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/achats</field>
             <field name="code">4092</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_409" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4093" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ristournes obtenues s/achats</field>
             <field name="code">4093</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_409" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4096" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/achats</field>
             <field name="code">4096</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_409" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_42" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de marchandises</field>
             <field name="code">42</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_420" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de marchandises du secteur A</field>
             <field name="code">420</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_42" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de marchandises article X</field>
             <field name="code">4200</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_420" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de marchandises article Y</field>
             <field name="code">4201</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_420" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4208" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks</field>
             <field name="code">4208</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_420" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4209" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/achats</field>
             <field name="code">4209</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_420" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_421" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de marchandises du secteur B</field>
             <field name="code">421</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_42" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de marchandises TVA taux normal</field>
             <field name="code">4210</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_421" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de marchandises TVA taux réduit</field>
             <field name="code">4211</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_421" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4212" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de marchandises TVA taux zéro</field>
             <field name="code">4212</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_421" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4215" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Achats de matériel d'emballage</field>
             <field name="code">4215</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_421" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4217" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat</field>
             <field name="code">4217</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_421" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_427" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat s/marchandises</field>
             <field name="code">427</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_42" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4270" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets à l'achat</field>
             <field name="code">4270</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_427" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4271" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de douane à l'importation</field>
             <field name="code">4271</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_427" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4272" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de transport à l'achat</field>
             <field name="code">4272</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_427" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_428" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de marchandises, pertes</field>
             <field name="code">428</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_42" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4280" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur A</field>
             <field name="code">4280</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4281" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur B</field>
             <field name="code">4281</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4282" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks secteur C</field>
             <field name="code">4282</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4286" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de marchandises secteur A</field>
             <field name="code">4286</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4287" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de marchandises secteur B</field>
             <field name="code">4287</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4288" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de marchandises secteur C</field>
             <field name="code">4288</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_428" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_429" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/achats liés aux marchandises</field>
             <field name="code">429</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_42" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4290" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/achats</field>
             <field name="code">4290</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_429" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4291" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix s/achats</field>
             <field name="code">4291</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_429" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4292" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/achats</field>
             <field name="code">4292</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_429" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4293" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ristournes obtenues s/achats</field>
             <field name="code">4293</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_429" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4296" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/achats</field>
             <field name="code">4296</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_429" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_44" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour prestations de tiers (services)</field>
             <field name="code">44</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_440" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour prestations de services de tiers A</field>
             <field name="code">440</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_44" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour prestation du service X</field>
             <field name="code">4400</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_440" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour prestation du service Y</field>
             <field name="code">4401</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_440" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4407" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat s/prestations de services</field>
             <field name="code">4407</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_440" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4409" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/charges</field>
             <field name="code">4409</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_440" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_447" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat s/prestations de services</field>
             <field name="code">447</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_44" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4470" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets à l'achat</field>
             <field name="code">4470</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_447" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4471" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de douane à l'importation</field>
             <field name="code">4471</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_447" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4472" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de transport à l'achat</field>
             <field name="code">4472</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_447" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_449" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/achats de prestations tiers</field>
             <field name="code">449</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_44" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4490" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/achats</field>
             <field name="code">4490</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_449" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4492" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/achats</field>
             <field name="code">4492</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_449" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4493" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ristournes obtenues s/achats</field>
             <field name="code">4493</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_449" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4496" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/achats</field>
             <field name="code">4496</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_449" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_45" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie</field>
             <field name="code">45</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_450" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Electricité</field>
             <field name="code">450</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_45" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Courant fort</field>
             <field name="code">4500</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_450" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4501" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Courant faible</field>
             <field name="code">4501</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_450" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_451" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz</field>
             <field name="code">451</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_45" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4510" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz naturel</field>
             <field name="code">4510</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_451" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4511" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz liquide en bonbonnes</field>
             <field name="code">4511</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_451" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_452" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Combustibles</field>
             <field name="code">452</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_45" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4520" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mazout</field>
             <field name="code">4520</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_452" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4521" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charbon, briquettes, bois</field>
             <field name="code">4521</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_452" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_453" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants</field>
             <field name="code">453</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_45" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4530" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Essence</field>
             <field name="code">4530</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_453" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4531" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Diesel</field>
             <field name="code">4531</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_453" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4532" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Huile</field>
             <field name="code">4532</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_453" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_454" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau</field>
             <field name="code">454</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_45" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4540" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau</field>
             <field name="code">4540</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_454" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_46" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges</field>
             <field name="code">46</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_460" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de matières pour la production</field>
             <field name="code">460</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_46" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de matières</field>
             <field name="code">4600</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_460" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_462" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de marchandises</field>
             <field name="code">462</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_46" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4620" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de marchandises</field>
             <field name="code">4620</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_462" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_464" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges pour prestations de tiers</field>
             <field name="code">464</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_46" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4640" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges pour prestations de tiers</field>
             <field name="code">4640</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_464" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_465" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'emballage</field>
             <field name="code">465</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_46" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4650" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'emballage</field>
             <field name="code">4650</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_465" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_47" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat</field>
             <field name="code">47</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_470" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges directes d'achat</field>
             <field name="code">470</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_47" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets à l'achat</field>
             <field name="code">4700</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_470" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4701" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de douane à l'importation</field>
             <field name="code">4701</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_470" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4702" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de transport à l'achat</field>
             <field name="code">4702</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_470" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_48" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks, pertes de matières et march.</field>
             <field name="code">48</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_480" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks des matières de production</field>
             <field name="code">480</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_48" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks des matières de production</field>
             <field name="code">4800</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_480" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_482" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de marchandises</field>
             <field name="code">482</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_48" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4820" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Variations de stocks de marchandises</field>
             <field name="code">4820</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_482" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_488" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de matières et de marchandises</field>
             <field name="code">488</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_48" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4880" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de matières</field>
             <field name="code">4880</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_488" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4886" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de marchandises</field>
             <field name="code">4886</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_488" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_49" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions obtenues s/charges</field>
             <field name="code">49</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_4" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_490" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Déductions s/charges</field>
             <field name="code">490</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_49" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes s/achats</field>
             <field name="code">4900</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_490" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Rabais et réductions de prix</field>
             <field name="code">4901</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_490" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4902" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Remises s/achats</field>
             <field name="code">4902</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_490" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4903" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ristournes obtenues s/achats</field>
             <field name="code">4903</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_490" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_4906" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Différences de change s/achats</field>
             <field name="code">4906</field>
             <field name="user_type" ref="account_type_purchase"/>
             <field name="note"/>
             <field ref="ch_490" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel</field>
             <field name="code">5</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_50" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel de production</field>
             <field name="code">50</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_500" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel de production du secteur A</field>
             <field name="code">500</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_50" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires de production</field>
             <field name="code">5000</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Suppléments</field>
             <field name="code">5001</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5002" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations au bénéfice</field>
             <field name="code">5002</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5003" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions</field>
             <field name="code">5003</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5005" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations des assurances sociales</field>
             <field name="code">5005</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5006" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mise à disposition de personnel</field>
             <field name="code">5006</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5007" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales</field>
             <field name="code">5007</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5008" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5008</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5009" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">5009</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_500" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_507" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales de production</field>
             <field name="code">507</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_50" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5070" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">5070</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5071" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">5071</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5072" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">5072</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5073" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">5073</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5074" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">5074</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5079" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">5079</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_507" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_508" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel de production</field>
             <field name="code">508</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_50" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5080" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche de personnel</field>
             <field name="code">5080</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_508" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5081" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation et formation continue</field>
             <field name="code">5081</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_508" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5082" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités effectives</field>
             <field name="code">5082</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_508" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5083" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités de frais forfaitaires</field>
             <field name="code">5083</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_508" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5089" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5089</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_508" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_509" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers dans la production</field>
             <field name="code">509</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_50" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5090" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés temporaires</field>
             <field name="code">5090</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_509" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5091" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés à la tâche</field>
             <field name="code">5091</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_509" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_52" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel pour le commerce des march.</field>
             <field name="code">52</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_520" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel pour le commerce A</field>
             <field name="code">520</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_52" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires pour le commerce des marchandises</field>
             <field name="code">5200</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Suppléments</field>
             <field name="code">5201</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5202" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations au bénéfice</field>
             <field name="code">5202</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5203" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions</field>
             <field name="code">5203</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5205" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations des assurances sociales</field>
             <field name="code">5205</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5206" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mise à disposition de personnel</field>
             <field name="code">5206</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5207" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales</field>
             <field name="code">5207</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5208" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5208</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5209" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">5209</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_520" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_527" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales pour le commerce des marchandises</field>
             <field name="code">527</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_52" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5270" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">5270</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5271" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">5271</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5272" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">5272</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5273" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">5273</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5274" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">5274</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5279" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">5279</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_527" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_528" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel pour le commerce march</field>
             <field name="code">528</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_52" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5280" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche de personnel</field>
             <field name="code">5280</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_528" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5281" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation et formation continue</field>
             <field name="code">5281</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_528" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5282" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités effectives</field>
             <field name="code">5282</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_528" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5283" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités de frais forfaitaires</field>
             <field name="code">5283</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_528" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5289" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5289</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_528" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_529" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers dans le commerce</field>
             <field name="code">529</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_52" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5290" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés temporaires</field>
             <field name="code">5290</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_529" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_54" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel pour la fourniture</field>
             <field name="code">54</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_540" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires pour la fourniture des prestations serv.</field>
             <field name="code">540</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_54" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires pour la fourniture des prestations serv.A</field>
             <field name="code">5400</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Suppléments</field>
             <field name="code">5401</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5402" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations au bénéfice</field>
             <field name="code">5402</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5403" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions</field>
             <field name="code">5403</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5405" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations des assurances sociales</field>
             <field name="code">5405</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5406" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mise à disposition de personnel</field>
             <field name="code">5406</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5407" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales</field>
             <field name="code">5407</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5408" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5408</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5409" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">5409</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_540" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_547" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales pour les prestations de services</field>
             <field name="code">547</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_54" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5470" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">5470</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5471" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">5471</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5472" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">5472</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5473" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">5473</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5474" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">5474</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5479" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">5479</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_547" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_548" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel pour les prestations</field>
             <field name="code">548</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_54" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5480" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche de personnel</field>
             <field name="code">5480</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_548" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5481" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation et formation continue</field>
             <field name="code">5481</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_548" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5482" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités effectives</field>
             <field name="code">5482</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_548" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5483" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités de frais forfaitaires</field>
             <field name="code">5483</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_548" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5489" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5489</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_548" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_549" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de tiers pour les prestations service</field>
             <field name="code">549</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_54" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5490" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés temporaires</field>
             <field name="code">5490</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_549" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_56" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel dans l'administration</field>
             <field name="code">56</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_560" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires pour l'administration</field>
             <field name="code">560</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_56" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires pour l'administration</field>
             <field name="code">5600</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5601" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Suppléments</field>
             <field name="code">5601</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5602" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participations au bénéfice</field>
             <field name="code">5602</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5603" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Salaires de la direction de l'entreprise</field>
             <field name="code">5603</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5604" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires des membres du conseil d'administration</field>
             <field name="code">5604</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5605" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations des assurances sociales</field>
             <field name="code">5605</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5606" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mise à disposition de personnel</field>
             <field name="code">5606</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5607" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales (administration)</field>
             <field name="code">5607</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5608" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel (administration)</field>
             <field name="code">5608</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5609" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">5609</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_560" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_567" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales pour l'administration</field>
             <field name="code">567</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_56" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5670" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">5670</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5671" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">5671</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5672" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">5672</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5673" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">5673</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5674" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">5674</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5679" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">5679</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_567" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_568" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel pour l'administration</field>
             <field name="code">568</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_56" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5680" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche de personnel</field>
             <field name="code">5680</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_568" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5681" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation et formation continue</field>
             <field name="code">5681</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_568" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5682" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités effectives</field>
             <field name="code">5682</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_568" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5683" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités de frais forfaitaires</field>
             <field name="code">5683</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_568" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5689" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">5689</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_568" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_569" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers c/l'administration</field>
             <field name="code">569</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_56" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5690" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés temporaires</field>
             <field name="code">5690</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_569" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_57" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges sociales</field>
             <field name="code">57</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_570" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">570</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">AVS, AI, APG, assurance-chômage</field>
             <field name="code">5700</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_570" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_571" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">571</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Caisse de compensation familiale</field>
             <field name="code">5710</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_571" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_572" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">572</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5720" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prévoyance professionnelle</field>
             <field name="code">5720</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_572" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_573" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">573</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5730" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance-accidents</field>
             <field name="code">5730</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_573" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_574" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">574</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5740" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance indemnités journalières en cas maladie</field>
             <field name="code">5740</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_574" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_579" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">579</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_57" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5790" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts à la source</field>
             <field name="code">5790</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_579" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_58" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">58</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_580" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche de personnel</field>
             <field name="code">580</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Annonces pour recherche de personnel</field>
             <field name="code">5800</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_580" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5801" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Commissions pour recherche de personnel</field>
             <field name="code">5801</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_580" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_581" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation et formation continue</field>
             <field name="code">581</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5810" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recyclage</field>
             <field name="code">5810</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_581" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5811" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Formation continue</field>
             <field name="code">5811</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_581" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_582" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités effectives</field>
             <field name="code">582</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5820" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de voyages</field>
             <field name="code">5820</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_582" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5821" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de repas</field>
             <field name="code">5821</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_582" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5822" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de logement</field>
             <field name="code">5822</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_582" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_583" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités forfaitaires</field>
             <field name="code">583</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5830" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités forfaitaires pour les cadres</field>
             <field name="code">5830</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_583" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5831" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités forfaitaires pour la direction</field>
             <field name="code">5831</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_583" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5832" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Indemnités forfaitaires pour le conseil d'adm.</field>
             <field name="code">5832</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_583" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_584" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Restaurant du personnel</field>
             <field name="code">584</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5840" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Repas</field>
             <field name="code">5840</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_584" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5841" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Boissons</field>
             <field name="code">5841</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_584" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5845" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits des repas (comme diminution charges)</field>
             <field name="code">5845</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_584" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5846" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits des boissons (comme diminution charges)</field>
             <field name="code">5846</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_584" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_588" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges de personnel</field>
             <field name="code">588</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5880" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Manifestations en faveur du personnel</field>
             <field name="code">5880</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_588" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5881" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de port</field>
             <field name="code">5881</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_588" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_589" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel comme prélèvements privés</field>
             <field name="code">589</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_58" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5890" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel comme prélèvements privés</field>
             <field name="code">5890</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_589" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_59" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">59</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_5" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_590" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Prestations de travail de tiers</field>
             <field name="code">590</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_59" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés temporaires</field>
             <field name="code">5900</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_590" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_5901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Employés à la tâche</field>
             <field name="code">5901</field>
             <field name="user_type" ref="account_type_personnal_exp"/>
             <field name="note"/>
             <field ref="ch_590" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges d'exploitation</field>
             <field name="code">6</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_60" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux</field>
             <field name="code">60</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_600" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers pour locaux de tiers</field>
             <field name="code">600</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des usines</field>
             <field name="code">6000</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des ateliers</field>
             <field name="code">6001</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6002" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des entrepôts</field>
             <field name="code">6002</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6003" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des bâtiments d'exposition et de vente</field>
             <field name="code">6003</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6004" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des bâtiments de bureau et d'administration</field>
             <field name="code">6004</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6005" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer des locaux de personnel</field>
             <field name="code">6005</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6006" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer du garage, du parking</field>
             <field name="code">6006</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_600" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_601" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers pour locaux propres</field>
             <field name="code">601</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des usines</field>
             <field name="code">6010</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des ateliers</field>
             <field name="code">6011</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6012" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des entrepôts</field>
             <field name="code">6012</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6013" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des bâtiments d'exposition et vente</field>
             <field name="code">6013</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6014" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des bâtiments de bureau et adm.</field>
             <field name="code">6014</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6015" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne des locaux de personnel</field>
             <field name="code">6015</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6016" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne du garage, du parking</field>
             <field name="code">6016</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_601" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_603" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires</field>
             <field name="code">603</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6030" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des usines</field>
             <field name="code">6030</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6031" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des ateliers</field>
             <field name="code">6031</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6032" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des entrepôts</field>
             <field name="code">6032</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6033" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des bâtiments d'exposition</field>
             <field name="code">6033</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6034" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des bâtiments de bureau et adm</field>
             <field name="code">6034</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6035" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires des locaux de personnel</field>
             <field name="code">6035</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6036" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires de garage</field>
             <field name="code">6036</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6037" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires de chauffage</field>
             <field name="code">6037</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6038" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires d'électricité, de gaz et d'eau</field>
             <field name="code">6038</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6039" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges accessoires de conciergerie</field>
             <field name="code">6039</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_603" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_604" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de nettoyage</field>
             <field name="code">604</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6040" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des usines</field>
             <field name="code">6040</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6041" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des ateliers</field>
             <field name="code">6041</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6042" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des entrepôts</field>
             <field name="code">6042</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6043" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des bâtiments d'exposition et vente</field>
             <field name="code">6043</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6044" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des bâtiments de bureau et adm.</field>
             <field name="code">6044</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6045" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage des locaux de personnel</field>
             <field name="code">6045</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6046" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Personnel de nettoyage</field>
             <field name="code">6046</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6047" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage effectué par des tiers</field>
             <field name="code">6047</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6048" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Matériel de nettoyage</field>
             <field name="code">6048</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_604" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_605" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'entretien des locaux</field>
             <field name="code">605</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6050" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des usines</field>
             <field name="code">6050</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6051" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des ateliers</field>
             <field name="code">6051</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6052" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des entrepôts</field>
             <field name="code">6052</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6053" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des bâtiments d'exposition et vente</field>
             <field name="code">6053</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6054" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des bâtiments de bureau et adm.</field>
             <field name="code">6054</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6055" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien des locaux de personnel</field>
             <field name="code">6055</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6056" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien du garage</field>
             <field name="code">6056</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6057" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de réparation</field>
             <field name="code">6057</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6058" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Investissements de moindre importance</field>
             <field name="code">6058</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6059" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Abonnements d'entretien</field>
             <field name="code">6059</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_605" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_606" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour immobilisations en crédit-bail</field>
             <field name="code">606</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6060" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour usine en crédit-bail</field>
             <field name="code">6060</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6061" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour atelier en crédit-bail</field>
             <field name="code">6061</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6062" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour entrepôt en crédit-bail</field>
             <field name="code">6062</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6063" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour des bâtiments d'exposition et vente</field>
             <field name="code">6063</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6064" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour des bâtiments de bureau et adm.</field>
             <field name="code">6064</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6065" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour des locaux de personnel</field>
             <field name="code">6065</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6066" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour garage</field>
             <field name="code">6066</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_606" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_609" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux comme prélèvements privés</field>
             <field name="code">609</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_60" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6090" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux comme prélèvements privés</field>
             <field name="code">6090</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_609" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_61" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien, réparations, remplacements (ERR)</field>
             <field name="code">61</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_610" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien, réparations, remplacements (ERR)</field>
             <field name="code">610</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_61" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_610_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations de production</field>
             <field name="code">610.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_610" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6100" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR de machines et appareils de production</field>
             <field name="code">6100</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_610_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6101" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR de mobilier et installations</field>
             <field name="code">6101</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_610_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6102" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'outils et matériel</field>
             <field name="code">6102</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_610_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_611_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations pour le commerce des march.</field>
             <field name="code">611.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_610" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6110" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations des magasins</field>
             <field name="code">6110</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_611_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6111" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations de locaux d'exposition</field>
             <field name="code">6111</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_611_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_612_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations d'entreposage</field>
             <field name="code">612.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_610" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6120" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR du dépôt central</field>
             <field name="code">6120</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_612_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6121" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR du dépôt à A</field>
             <field name="code">6121</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_612_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_613_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations de bureau</field>
             <field name="code">613.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_610" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6130" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR du mobilier de bureau</field>
             <field name="code">6130</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_613_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6131" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR des machines de bureau</field>
             <field name="code">6131</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_613_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_614_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR d'installations pour le personnel</field>
             <field name="code">614.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_610" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6140" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR du mobilier du restaurant du personnel</field>
             <field name="code">6140</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_614_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6141" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">ERR du mobilier des chambres du personnel</field>
             <field name="code">6141</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_614_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_616" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
             <field name="code">616</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_61" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_616_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/immobi. corporelles meubles crédit-bail</field>
             <field name="code">616.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_616" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6160" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/installations production en crédit-bail</field>
             <field name="code">6160</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_616_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6161" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/équipements de vente en crédit-bail</field>
             <field name="code">6161</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_616_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6162" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/installations de stockage en crédit-bail</field>
             <field name="code">6162</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_616_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6163" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/équipements de bureau en crédit-bail</field>
             <field name="code">6163</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_616_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6164" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges c/équipements destinés au personnel</field>
             <field name="code">6164</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_616_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_62" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules et de transport</field>
             <field name="code">62</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_620" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules</field>
             <field name="code">620</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_62" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_620_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation, service et nettoyage des véhicules</field>
             <field name="code">620.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation, service et nettoyage des voitures</field>
             <field name="code">6200</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation, service et nettoyage des camionnettes</field>
             <field name="code">6201</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6202" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation, service et nettoyage des camions</field>
             <field name="code">6202</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6203" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation, service et nettoyage des véhicules</field>
             <field name="code">6203</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6204" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réparation</field>
             <field name="code">6204</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6205" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Service</field>
             <field name="code">6205</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6206" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Nettoyage</field>
             <field name="code">6206</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_620_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_621_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants</field>
             <field name="code">621.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants pour voitures</field>
             <field name="code">6210</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants pour camionnettes</field>
             <field name="code">6211</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6212" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants pour camions</field>
             <field name="code">6212</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6213" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Carburants pour véhicules spéciaux</field>
             <field name="code">6213</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6214" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Essence</field>
             <field name="code">6214</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6215" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Diesel</field>
             <field name="code">6215</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6216" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Huile</field>
             <field name="code">6216</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_621_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_622_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances</field>
             <field name="code">622.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6220" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances pour voitures</field>
             <field name="code">6220</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6221" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances pour camionnettes</field>
             <field name="code">6221</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6222" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances pour camions</field>
             <field name="code">6222</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6223" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances pour véhicules spéciaux</field>
             <field name="code">6223</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6224" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance responsabilité civile</field>
             <field name="code">6224</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6225" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance casco</field>
             <field name="code">6225</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6226" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance protection juridique</field>
             <field name="code">6226</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_622_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_623_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de circulation, cotisations, taxes</field>
             <field name="code">623.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6230" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de circulation pour voitures</field>
             <field name="code">6230</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6231" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de circulation pour camionnettes</field>
             <field name="code">6231</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6232" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de circulation pour poids lourds</field>
             <field name="code">6232</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6233" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits de circulation</field>
             <field name="code">6233</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6234" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cotisations</field>
             <field name="code">6234</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6235" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Taxes</field>
             <field name="code">6235</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_623_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_626_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de location pour véhicules en crédit-bail</field>
             <field name="code">626.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6260" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de location pour voitures en crédit-bail</field>
             <field name="code">6260</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_626_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6261" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges location pour camionnettes en crédit-bail</field>
             <field name="code">6261</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_626_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6262" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de location pour camions en crédit-bail</field>
             <field name="code">6262</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_626_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6263" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de location pour véhicules en crédit-bail</field>
             <field name="code">6263</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_626_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6264" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Location de véhicules</field>
             <field name="code">6264</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_626_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_627_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules comme prélèvements privés</field>
             <field name="code">627.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_620" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6270" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules comme prélèvements privés</field>
             <field name="code">6270</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_627_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_628" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de transport</field>
             <field name="code">628</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_62" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_628_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets, frais de transport, cargo domicile</field>
             <field name="code">628.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_628" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6280" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets d'expédition, de transport, cargo domicile</field>
             <field name="code">6280</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_628_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6281" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets d'arrivage, de transport, cargo domicile</field>
             <field name="code">6281</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_628_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6282" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frets</field>
             <field name="code">6282</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_628_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6283" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de transport</field>
             <field name="code">6283</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_628_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6284" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cargo domicile</field>
             <field name="code">6284</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_628_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_63" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances-choses, droits, taxes, autorisations</field>
             <field name="code">63</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_630" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances-choses</field>
             <field name="code">630</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_63" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_630_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance c/dommages, bris de glace, vols</field>
             <field name="code">630.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6300" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance pour dommages</field>
             <field name="code">6300</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6301" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance pour bris de glace</field>
             <field name="code">6301</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6302" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance vols</field>
             <field name="code">6302</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_631_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance responsabilité civile /garantie</field>
             <field name="code">631.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6310" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance responsabilité civile</field>
             <field name="code">6310</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_631_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6311" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance garantie</field>
             <field name="code">6311</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_631_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6312" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance protection juridique</field>
             <field name="code">6312</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_631_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_632_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance pour arrêts d'exploitation</field>
             <field name="code">632.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6320" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurance pour arrêts d'exploitation</field>
             <field name="code">6320</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_632_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_633_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes pour assurances liées aux crédits</field>
             <field name="code">633.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_630" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6330" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes pour assurance-vie</field>
             <field name="code">6330</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_633_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6331" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes pour cautionnement</field>
             <field name="code">6331</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_633_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_636" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits, taxes, autorisations, patentes</field>
             <field name="code">636</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_63" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_636_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits et taxes</field>
             <field name="code">636.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_636" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6360" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits</field>
             <field name="code">6360</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_636_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6361" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Taxes</field>
             <field name="code">6361</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_636_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_637_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autorisations et patentes</field>
             <field name="code">637.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_636" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6370" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autorisations</field>
             <field name="code">6370</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_637_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6371" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Patentes</field>
             <field name="code">6371</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_637_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_64" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie et évacuation des déchets</field>
             <field name="code">64</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_640" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie</field>
             <field name="code">640</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_64" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_640_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Electricité</field>
             <field name="code">640.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_640" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Force motrice</field>
             <field name="code">6400</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_640_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Flux de chaleur</field>
             <field name="code">6401</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_640_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6402" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Flux d'éclairage</field>
             <field name="code">6402</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_640_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_641_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz</field>
             <field name="code">641.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_640" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6410" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz naturel</field>
             <field name="code">6410</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_641_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6411" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gaz liquide en bonbonnes</field>
             <field name="code">6411</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_641_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_642_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Combustibles et matériaux de chauffage</field>
             <field name="code">642.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_640" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6420" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Mazout</field>
             <field name="code">6420</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_642_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6421" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charbon, briquettes, bois</field>
             <field name="code">6421</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_642_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_643_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau</field>
             <field name="code">643.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_640" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6430" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau</field>
             <field name="code">6430</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_643_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_646" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Evacuation de déchets</field>
             <field name="code">646</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_64" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_646_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Evacuation de déchets</field>
             <field name="code">646.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_646" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6460" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Evacuation de déchets</field>
             <field name="code">6460</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_646_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6461" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Evacuation de déchets spéciaux</field>
             <field name="code">6461</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_646_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6462" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eaux usées</field>
             <field name="code">6462</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_646_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_65" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration et d'informatique</field>
             <field name="code">65</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_650" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration</field>
             <field name="code">650</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_65" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_650_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Matériel de bureau, imprimés, photocopies</field>
             <field name="code">650.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Matériel de bureau</field>
             <field name="code">6500</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_650_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6501" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Imprimés</field>
             <field name="code">6501</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_650_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6502" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Photocopies</field>
             <field name="code">6502</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_650_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6503" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Littérature technique</field>
             <field name="code">6503</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_650_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_651_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Téléphone, téléfax, Internet, frais de port</field>
             <field name="code">651.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6510" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Téléphone</field>
             <field name="code">6510</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_651_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6511" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Téléfax</field>
             <field name="code">6511</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_651_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6512" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Internet</field>
             <field name="code">6512</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_651_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6513" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de port</field>
             <field name="code">6513</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_651_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_652_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cotisations, dons, cadeaux et pourboires</field>
             <field name="code">652.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6520" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cotisations</field>
             <field name="code">6520</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_652_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6521" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dons et cadeaux</field>
             <field name="code">6521</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_652_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6522" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pourboires</field>
             <field name="code">6522</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_652_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_653_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires pour fiduciaire et conseil</field>
             <field name="code">653.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6530" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires pour fiduciaire</field>
             <field name="code">6530</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_653_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6531" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires pour conseil</field>
             <field name="code">6531</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_653_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6532" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires pour conseil juridique</field>
             <field name="code">6532</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_653_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_654_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseil d'administration, AG, OR</field>
             <field name="code">654.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6540" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour conseil d'administration</field>
             <field name="code">6540</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_654_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6541" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour assemblée générale</field>
             <field name="code">6541</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_654_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6542" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour organe de révision</field>
             <field name="code">6542</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_654_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_655_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration comme prélèvements privés</field>
             <field name="code">655.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_650" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6550" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration comme prélèvements privés</field>
             <field name="code">6550</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_655_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_656" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Informatique</field>
             <field name="code">656</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_65" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_656_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Locations en crédit-bail et locations de hard/soft</field>
             <field name="code">656.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_656" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6560" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Location en crédit-bail de matériel</field>
             <field name="code">6560</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_656_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6561" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Location en crédit-bail de logiciels</field>
             <field name="code">6561</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_656_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6562" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Location de matériel</field>
             <field name="code">6562</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_656_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_657_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Licences et entretien</field>
             <field name="code">657.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_656" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6570" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de licence/Update</field>
             <field name="code">6570</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6571" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien / Hotline Hardware</field>
             <field name="code">6571</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6572" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien / Hotline Software</field>
             <field name="code">6572</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6573" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Disquettes, CD-Rom, cassettes, fournitures</field>
             <field name="code">6573</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6574" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Investissements de faible montant</field>
             <field name="code">6574</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6575" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de réseau</field>
             <field name="code">6575</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_657_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_658_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseils et développements</field>
             <field name="code">658.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_656" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6580" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseils en développement de concepts</field>
             <field name="code">6580</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_658_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6581" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Développement individualisé, adaptation</field>
             <field name="code">6581</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_658_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6582" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'installation</field>
             <field name="code">6582</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_658_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6583" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Développement projet informatique A</field>
             <field name="code">6583</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_658_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6584" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Développement projet informatique B</field>
             <field name="code">6584</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_658_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_66" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité</field>
             <field name="code">66</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_660" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité, médias électroniques</field>
             <field name="code">660</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6600" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité dans les journaux</field>
             <field name="code">6600</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6601" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité à la radio</field>
             <field name="code">6601</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6602" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité à la télévision</field>
             <field name="code">6602</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6603" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité sur le Vidéotexte</field>
             <field name="code">6603</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6604" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité sur Internet</field>
             <field name="code">6604</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6605" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité sur CD-ROM</field>
             <field name="code">6605</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6606" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité dans les journaux pour le produit X</field>
             <field name="code">6606</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6607" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité dans les journaux pour le produit Y</field>
             <field name="code">6607</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6608" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité à la télévision pour le produit X</field>
             <field name="code">6608</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6609" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité à la télévision pour le produit Y</field>
             <field name="code">6609</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_660" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_661" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Imprimés, matériel, articles de publicité</field>
             <field name="code">661</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6610" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Imprimés publicitaires, matériel de publicité</field>
             <field name="code">6610</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_661" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6611" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Articles de publicité, échantillons</field>
             <field name="code">6611</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_661" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_662" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Vitrines, décoration, foires, expositions</field>
             <field name="code">662</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6620" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Vitrines, décoration</field>
             <field name="code">6620</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_662" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6621" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Foires, expositions</field>
             <field name="code">6621</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_662" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_664" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de voyage, conseils à la clientèle</field>
             <field name="code">664</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6640" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de voyage</field>
             <field name="code">6640</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_664" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6641" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseils à la clientèle</field>
             <field name="code">6641</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_664" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6642" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Cadeaux à la clientèle</field>
             <field name="code">6642</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_664" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_666" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité, sponsoring</field>
             <field name="code">666</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6660" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Publicité</field>
             <field name="code">6660</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_666" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6661" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Sponsoring</field>
             <field name="code">6661</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_666" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_667" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Relations publiques</field>
             <field name="code">667</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6670" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Manifestations en faveur de la clientèle</field>
             <field name="code">6670</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_667" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6671" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Contacts avec les médias</field>
             <field name="code">6671</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_667" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6672" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Anniversaires de l'entreprise</field>
             <field name="code">6672</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_667" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_668" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseils en publicité, études de marché</field>
             <field name="code">668</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_66" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6680" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Conseils en publicité</field>
             <field name="code">6680</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_668" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6681" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Etudes de marché</field>
             <field name="code">6681</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_668" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_67" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges d'exploitation</field>
             <field name="code">67</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_670" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Informations économiques, poursuites</field>
             <field name="code">670</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_67" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Informations économiques</field>
             <field name="code">6700</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_670" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6701" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Poursuites</field>
             <field name="code">6701</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_670" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_671" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Sécurité et surveillance</field>
             <field name="code">671</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_67" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Sécurité</field>
             <field name="code">6710</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_671" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6711" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Surveillance</field>
             <field name="code">6711</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_671" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_672" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche et développement</field>
             <field name="code">672</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_67" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6720" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Recherche projet A</field>
             <field name="code">6720</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_672" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6721" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Développement projet B</field>
             <field name="code">6721</field>
             <field name="user_type" ref="account_type_other_ope_exp"/>
             <field name="note"/>
             <field ref="ch_672" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_68" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat financier</field>
             <field name="code">68</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_680" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières</field>
             <field name="code">680</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_68" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_680_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour financement par des tiers</field>
             <field name="code">680.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_680" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6800" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour crédit bancaire</field>
             <field name="code">6800</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_680_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6801" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour emprunts</field>
             <field name="code">6801</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_680_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6802" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour emprunts hypothécaires</field>
             <field name="code">6802</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_680_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6803" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Intérêts moratoires</field>
             <field name="code">6803</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_680_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6804" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour acomptes de clients</field>
             <field name="code">6804</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_680_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_681_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour financement par des stés</field>
             <field name="code">681.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_680" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6810" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières s/le compte courant filiale A</field>
             <field name="code">6810</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_681_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6811" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour emprunts auprès filiale B</field>
             <field name="code">6811</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_681_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_682_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour financement actionnaires</field>
             <field name="code">682.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_680" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6820" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières s/compte courant actionnaire A</field>
             <field name="code">6820</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_682_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6821" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour emprunts auprès filiale B</field>
             <field name="code">6821</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_682_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_683_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour financement LPP</field>
             <field name="code">683.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_680" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6830" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières pour financement LPP</field>
             <field name="code">6830</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_683_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_684_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges financières</field>
             <field name="code">684.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_680" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6840" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de banque et des chèques postaux</field>
             <field name="code">6840</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6841" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de dépôt</field>
             <field name="code">6841</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6842" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de change s/liquidités et titres</field>
             <field name="code">6842</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6843" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de change s/immobilisations financières</field>
             <field name="code">6843</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6844" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de change s/dettes financières</field>
             <field name="code">6844</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6845" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes accordés aux clients</field>
             <field name="code">6845</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_684_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_685" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers</field>
             <field name="code">685</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_68" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_685_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers des liquidités et des titres</field>
             <field name="code">685.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_685" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6850" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/avoirs postaux, bancaires</field>
             <field name="code">6850</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_685_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6851" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/avoirs à court terme</field>
             <field name="code">6851</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_685_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6852" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/titres réalisables à c. t.</field>
             <field name="code">6852</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_685_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6853" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/autres placements à c.t.</field>
             <field name="code">6853</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_685_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6854" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/actions propres</field>
             <field name="code">6854</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_685_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_686_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers c/immobilisations financières</field>
             <field name="code">686.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_685" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6860" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/titres à long terme</field>
             <field name="code">6860</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_686_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6861" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/autres immobilisations à l.t</field>
             <field name="code">6861</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_686_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6862" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/participations</field>
             <field name="code">6862</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_686_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6863" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/créances à l.t. envers tiers</field>
             <field name="code">6863</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_686_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6864" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/actions propres</field>
             <field name="code">6864</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_686_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_687_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers de placement auprès des stés</field>
             <field name="code">687.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_685" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6870" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/cpte courant de la filiale A</field>
             <field name="code">6870</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_687_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6871" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/créances envers la filiale B</field>
             <field name="code">6871</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_687_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_688_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers placement auprès actionnaires</field>
             <field name="code">688.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_685" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6880" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/compte courant actionnaire X</field>
             <field name="code">6880</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_688_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6881" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/créances envers filiale B</field>
             <field name="code">6881</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_688_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_689_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits financiers</field>
             <field name="code">689.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_685" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6890" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers c/intérêts moratoires, escptes</field>
             <field name="code">6890</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6891" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/acomptes versés</field>
             <field name="code">6891</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6892" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gains de change sur liquidités et titres</field>
             <field name="code">6892</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6893" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gains de change s/immobilisations financières</field>
             <field name="code">6893</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6894" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Gains de change sur dettes financières</field>
             <field name="code">6894</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6895" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Escomptes obtenus des fournisseurs</field>
             <field name="code">6895</field>
             <field name="user_type" ref="account_type_financial_result"/>
             <field name="note"/>
             <field ref="ch_689_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_69" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement</field>
             <field name="code">69</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_6" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_690" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciations s/immobilisations financières</field>
             <field name="code">690</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciation s/titres des actifs immobilisés</field>
             <field name="code">6900</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_690" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciations s/autres immobilisations financières</field>
             <field name="code">6901</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_690" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_691" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciations s/participations à des stés groupe</field>
             <field name="code">691</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6910" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciation s/participation à la filiale A</field>
             <field name="code">6910</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_691" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6911" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dépréciation s/créance envers la filiale B</field>
             <field name="code">6911</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_691" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_692" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/immobilisations corporelles</field>
             <field name="code">692</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6920" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/machines et appareil production</field>
             <field name="code">6920</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_692" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6921" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/mobilier et installations</field>
             <field name="code">6921</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_692" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6922" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/machines de bureau, informatique</field>
             <field name="code">6922</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_692" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6923" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/véhicules</field>
             <field name="code">6923</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_692" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_693" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/immobilisations corporelles imm.</field>
             <field name="code">693</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6930" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/bâtiments d'exploitation</field>
             <field name="code">6930</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_693" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6931" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/usines</field>
             <field name="code">6931</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_693" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_694" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/immobilisations incorporelles</field>
             <field name="code">694</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6940" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissement s/brevets, know-how</field>
             <field name="code">6940</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_694" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6941" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/marques, échantillons, modèles</field>
             <field name="code">6941</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_694" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6947" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/goodwill</field>
             <field name="code">6947</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_694" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_695" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/charges activées</field>
             <field name="code">695</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_69" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6950" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/charges de fondation</field>
             <field name="code">6950</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_695" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_6951" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Amortissements s/charges de recherche, dévelop.</field>
             <field name="code">6951</field>
             <field name="user_type" ref="account_type_depreciation"/>
             <field name="note"/>
             <field ref="ch_695" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat des activités annexes d'exploitation</field>
             <field name="code">7</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_70" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat des activités annexes</field>
             <field name="code">70</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_7" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_700" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'activité annexe 1</field>
             <field name="code">700</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_70" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_700_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de l'activité annexe 1</field>
             <field name="code">700.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_700" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits bruts</field>
             <field name="code">7000</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_700_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7009" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Diminutions de produits</field>
             <field name="code">7009</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_700_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_701_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de l'activité annexe 1</field>
             <field name="code">701.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_700" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières</field>
             <field name="code">7010</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel</field>
             <field name="code">7011</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7012" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux</field>
             <field name="code">7012</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7013" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'entretien, réparations, remplacements</field>
             <field name="code">7013</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7014" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules et de transport</field>
             <field name="code">7014</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7015" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances-choses, droits, taxes, patentes</field>
             <field name="code">7015</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7016" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie et évacuation des déchets</field>
             <field name="code">7016</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7017" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration, d'informatique</field>
             <field name="code">7017</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7018" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de publicité</field>
             <field name="code">7018</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7019" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges</field>
             <field name="code">7019</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_701_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_700" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'activité annexe 2</field>
             <field name="code">700</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_70" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_702_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'activité annexe 2</field>
             <field name="code">702.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_700" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7020" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits bruts</field>
             <field name="code">7020</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_702_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7029" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Diminutions de produits</field>
             <field name="code">7029</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_702_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_703_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de l'activité annexe 2</field>
             <field name="code">703.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_700" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7030" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières</field>
             <field name="code">7030</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7031" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel</field>
             <field name="code">7031</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7032" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux</field>
             <field name="code">7032</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7033" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'entretien, réparations, remplacements</field>
             <field name="code">7033</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7034" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules et de transport</field>
             <field name="code">7034</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7035" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances-choses, droits, taxes, patentes</field>
             <field name="code">7035</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7036" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie et évacuation des déchets</field>
             <field name="code">7036</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7037" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration, d'informatique</field>
             <field name="code">7037</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7038" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de publicité</field>
             <field name="code">7038</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7039" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges</field>
             <field name="code">7039</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_703_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_74" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat des placements financiers</field>
             <field name="code">74</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_7" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_740_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de placements financiers</field>
             <field name="code">740.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_74" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de placements en liquidités et titres</field>
             <field name="code">7400</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_740_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits d'autres placements financiers</field>
             <field name="code">7401</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_740_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7402" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de placements financiers auprès stés</field>
             <field name="code">7402</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_740_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7403" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de placements financiers c/actionnaires</field>
             <field name="code">7403</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_740_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_741_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges s/placements financiers</field>
             <field name="code">741.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_74" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7410" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de banque et de chèques postaux</field>
             <field name="code">7410</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_741_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7411" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de dépôts</field>
             <field name="code">7411</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_741_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7412" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de change s/placements financiers</field>
             <field name="code">7412</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_741_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7413" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/placements financiers</field>
             <field name="code">7413</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_741_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_75" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat d'immeuble</field>
             <field name="code">75</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_7" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_750" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'immeuble d'exploitation 1</field>
             <field name="code">750</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_75" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_750_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de l'immeuble d'exploitation 1</field>
             <field name="code">750.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_750" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers internes pour locaux d'exploitation</field>
             <field name="code">7500</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_750_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7501" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers privés</field>
             <field name="code">7501</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_750_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7502" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers de locaux d'exploitation</field>
             <field name="code">7502</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_750_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7503" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers des appartements</field>
             <field name="code">7503</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_750_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7504" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers des garages</field>
             <field name="code">7504</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_750_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_751_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de l'immeuble d'exploitation 1</field>
             <field name="code">751.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_750" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7510" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Intérêts hypothécaires</field>
             <field name="code">7510</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7511" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien de l'immeuble</field>
             <field name="code">7511</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7512" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits, taxes, impôts fonciers</field>
             <field name="code">7512</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7513" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance</field>
             <field name="code">7513</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7514" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau, eaux usées</field>
             <field name="code">7514</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7515" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ordures, évacuation des déchets</field>
             <field name="code">7515</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7516" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration</field>
             <field name="code">7516</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_751_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_79" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices provenant de l'aliénation d'actifs immob</field>
             <field name="code">79</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_7" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_790" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/immobilisations financières</field>
             <field name="code">790</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_79" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/titres des actifs immobilisés</field>
             <field name="code">7900</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_790" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/autres immobilisations financières</field>
             <field name="code">7901</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_790" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7902" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/ventes de participations</field>
             <field name="code">7902</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_790" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_791" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/immobilisations corporelles meubles</field>
             <field name="code">791</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_79" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7910" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/ventes d'équipements d'exploitation</field>
             <field name="code">7910</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_791" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_792" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfice s/immobilisations corporelles immeubles</field>
             <field name="code">792</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_79" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7920" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/ventes d'immeubles</field>
             <field name="code">7920</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_792" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_793" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/immobilisations incorporelles</field>
             <field name="code">793</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_79" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_7930" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices s/ventes de brevets, droits de licence</field>
             <field name="code">7930</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_793" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultats exceptionnel et hors exploitation impôts</field>
             <field name="code">8</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_3_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_80" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat exceptionnel</field>
             <field name="code">80</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_800" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits exceptionnels</field>
             <field name="code">800</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_80" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dissolutions de réserves</field>
             <field name="code">8000</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8001" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dissolutions de provisions superflues</field>
             <field name="code">8001</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8002" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Réévaluations comptables</field>
             <field name="code">8002</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8003" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices de change exceptionnels</field>
             <field name="code">8003</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8004" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bénéfices exceptionnels s/aliénations actifs immob</field>
             <field name="code">8004</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8005" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Subventions obtenues</field>
             <field name="code">8005</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8006" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits pour indemnités pour préjudices</field>
             <field name="code">8006</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_800" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_801" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges exceptionnelles</field>
             <field name="code">801</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_80" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8010" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dotations exceptionnelles aux réserves</field>
             <field name="code">8010</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8011" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dotations exceptionnelles aux provisions</field>
             <field name="code">8011</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8012" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Dotations exceptionnelles aux amortissements</field>
             <field name="code">8012</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8013" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes exceptionnelles de change</field>
             <field name="code">8013</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8014" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes exceptionnelles s/aliénations actifs immob</field>
             <field name="code">8014</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8015" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes exceptionnelles s/débiteurs</field>
             <field name="code">8015</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8016" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour indemnités pour préjudices</field>
             <field name="code">8016</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8100" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilans d'ouverture</field>
             <field name="code">8100</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8110" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilans de clôture</field>
             <field name="code">8110</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_801" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_82" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat hors exploitation</field>
             <field name="code">82</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_820" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'activité hors exploitation</field>
             <field name="code">820</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_82" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_820_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'activité hors exploitation 1</field>
             <field name="code">820.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_820" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_820_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de l'activité hors exploitation 1</field>
             <field name="code">820.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_820_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Chiffre d'affaires brut</field>
             <field name="code">8200</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_820_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8209" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Diminution de produits</field>
             <field name="code">8209</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_820_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_821_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de l'activité hors exploitation 1</field>
             <field name="code">821.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_820_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8210" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de matières</field>
             <field name="code">8210</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8211" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de personnel</field>
             <field name="code">8211</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8212" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de locaux</field>
             <field name="code">8212</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8213" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'entretien, réparations, remplacements</field>
             <field name="code">8213</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8214" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de véhicules et de transport</field>
             <field name="code">8214</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8215" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Assurances-choses, droits, taxes, autorisations</field>
             <field name="code">8215</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8216" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'énergie, évacuation des déchets</field>
             <field name="code">8216</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8217" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration, d'informatique</field>
             <field name="code">8217</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8218" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de publicité</field>
             <field name="code">8218</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8219" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges</field>
             <field name="code">8219</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_821_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_840" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat des placements financiers hors exploitation</field>
             <field name="code">840</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_82" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_840_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits financiers s/placements financiers hors exploitation</field>
             <field name="code">840.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_840" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8400" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de placements en liquidités et titres</field>
             <field name="code">8400</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_840_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8401" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits d'autres placements financiers</field>
             <field name="code">8401</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_840_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_841_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges financières s/placements financiers hors exploitation</field>
             <field name="code">841.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_840" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8410" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de banque et de chèque postaux</field>
             <field name="code">8410</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_841_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8411" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Frais de dépôt</field>
             <field name="code">8411</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_841_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8412" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Pertes de change s/placements financiers hors ex.</field>
             <field name="code">8412</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_841_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8413" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Corrections de valeur s/placements financiers hors</field>
             <field name="code">8413</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_841_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_850" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'immeuble hors exploitation</field>
             <field name="code">850</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_82" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_850_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Résultat de l'immeuble hors exploitation 1</field>
             <field name="code">850.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_850" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_850_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Produits de l'immeuble hors exploitation 1</field>
             <field name="code">850.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_850_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8500" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers des locaux</field>
             <field name="code">8500</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_850_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8501" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers des appartements</field>
             <field name="code">8501</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_850_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8502" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyers des garages</field>
             <field name="code">8502</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_850_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8503" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Loyer interne</field>
             <field name="code">8503</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_850_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_851_00" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges de l'immeuble hors exploitation 1</field>
             <field name="code">851.00</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_850_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8510" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Intérêts hypothécaires</field>
             <field name="code">8510</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8511" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Entretien d'immeuble</field>
             <field name="code">8511</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8512" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Droits, taxes, impôts fonciers</field>
             <field name="code">8512</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8513" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Primes d'assurance</field>
             <field name="code">8513</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8514" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Eau, eaux usées</field>
             <field name="code">8514</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8515" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ordures, évacuation des déchets</field>
             <field name="code">8515</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8516" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'administration</field>
             <field name="code">8516</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_851_00" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_870" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres résultats hors exploitation</field>
             <field name="code">870</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_82" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_870_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres produits hors exploitation</field>
             <field name="code">870.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_870" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8700" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Honoraires pour expertises, conférences, publica.</field>
             <field name="code">8700</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_870_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8701" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Jetons de présence</field>
             <field name="code">8701</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_870_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_871_0" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Autres charges hors exploitation</field>
             <field name="code">871.0</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_870" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8710" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges pour des activités hors exploitation</field>
             <field name="code">8710</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_871_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_89" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Charges d'impôt</field>
             <field name="code">89</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_8" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_890" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts directs de l'entreprise</field>
             <field name="code">890</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_89" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts sur le bénéfice</field>
             <field name="code">8900</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_890" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts sur le capital</field>
             <field name="code">8901</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_890" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_8902" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Impôts hors exercices</field>
             <field name="code">8902</field>
             <field name="user_type" ref="account_type_non_ope_result"/>
             <field name="note"/>
             <field ref="ch_890" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9_9" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Clôture</field>
             <field name="code">9_9</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_minimal_0" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Clôture</field>
             <field name="code">9</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_9_9" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_90" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de résultat</field>
             <field name="code">90</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_9" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_900" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de résultat</field>
             <field name="code">900</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_90" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9000" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Compte de résultat</field>
             <field name="code">9000</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_900" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_91" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilan</field>
             <field name="code">91</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_9" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_910" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilan</field>
             <field name="code">910</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_91" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9100" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilan d'ouverture</field>
             <field name="code">9100</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_910" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9101" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Bilan de clôture</field>
             <field name="code">9101</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_910" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_92" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Utilisation du bénéfice</field>
             <field name="code">92</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_9" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_920" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Utilisation du bénéfice</field>
             <field name="code">920</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_92" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9200" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participation au bénéfice de l'associé X</field>
             <field name="code">9200</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_920" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9201" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Participation au bénéfice de l'associé Y</field>
             <field name="code">9201</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_920" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_99" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecriture de regroupements et de corrections</field>
             <field name="code">99</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_9" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_990" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecritures de regroupements</field>
             <field name="code">990</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_99" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9900" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecritures de regroupements des débiteurs</field>
             <field name="code">9900</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_990" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9901" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecritures de regroupements des créditeurs</field>
             <field name="code">9901</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_990" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_991" model="account.account.template">
             <field name="type">view</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecritures de corrections</field>
             <field name="code">991</field>
             <field name="user_type" ref="account_type_view"/>
             <field name="note"/>
             <field ref="ch_99" name="parent_id"/>
-
-
         </record>
-
         <record id="ch_9910" model="account.account.template">
             <field name="type">other</field>
-            <field name="reconcile">False</field>
-
             <field name="name">Ecritures de corrections</field>
             <field name="code">9910</field>
             <field name="user_type" ref="account_type_closing"/>
             <field name="note"/>
             <field ref="ch_991" name="parent_id"/>
-
-
         </record>
-
-
         <record id="vat_code_chart_root" model="account.tax.code.template">
             <field name="name">VAT</field>
             <field name="parent_id" eval="False"/>
         </record>
-
         <record id="l10nch_chart_template" model="account.chart.template">
             <field name="name">Swiss PCG</field>
             <field name="account_root_id" ref="ch_minimal_0"/>
@@ -19029,6 +11770,5 @@
             <field name="property_account_expense_categ" ref="ch_4200"/>
             <field name="property_account_income_categ" ref="ch_1000"/>
         </record>
-
     </data>
 </openerp>
diff --git a/addons/l10n_ch/account_journal_view.xml b/addons/l10n_ch/account_journal_view.xml
deleted file mode 100644
index 5e681131e9c..00000000000
--- a/addons/l10n_ch/account_journal_view.xml
+++ /dev/null
@@ -1,56 +0,0 @@
-<openerp>
-    <data>
-        <record id="view_account_journal_form_todo" model="ir.ui.view">
-            <field name="name">account.journal.todo.form</field>
-            <field name="model">account.journal.todo</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Account Journal Configuration</attribute>
-                </form>
-                <separator string="title" position="attributes">
-                    <attribute name="string">Configure Your Account Journal System</attribute>
-                </separator>
-                <xpath expr="//label[@string='description']"
-                 position="attributes">
-                <attribute name="string">Set accounts on financial journals defined by CamptoCamp l10n_ch module</attribute>
-                <attribute name="width">150</attribute>                
-                </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                          <attribute name='rowspan'>15</attribute>
-                          <attribute name='string'></attribute>
-                </xpath>
-                <group string="res_config_contents" position="replace">
-                    <field name="name" select="1"/>
-                    <group colspan="4">               
-                        <separator colspan="4" string="The accounts linked to the account journals"/>
-                        <field name="default_credit_account_id" select="1"
-                        on_change="on_change_credit(name, default_credit_account_id)"/>
-                        <field name="default_debit_account_id" select="1"
-                        on_change="on_change_debit(name, default_debit_account_id)"/>
-                    </group>
-                </group>
-                <xpath expr="//button[@name='action_next']" position="attributes">
-                    <attribute name="string">Next</attribute>
-                </xpath>
-              </data>
-            </field>
-        </record>
-        <record id="action_config_journal" model="ir.actions.act_window">
-          <field name="name">Finalize your Journal</field>
-          <field name="type">ir.actions.act_window</field>
-          <field name="res_model">account.journal.todo</field>
-          <field name="view_type">form</field>
-          <field name="view_mode">form</field>
-          <field name="view_id" ref="view_account_journal_form_todo"/>
-          <field name="target">new</field>
-        </record>
-        <record id="action_config_journal_todo" model="ir.actions.todo">
-          <field name="action_id" ref="action_config_journal"/>
-          <field name="sequence">5</field>
-          <field name="restart">onskip</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/l10n_ch/account_move_line.py b/addons/l10n_ch/account_move_line.py
index ab35fdd8107..9232028015e 100644
--- a/addons/l10n_ch/account_move_line.py
+++ b/addons/l10n_ch/account_move_line.py
@@ -31,7 +31,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from osv import osv
 
 class AccountMoveLine(osv.osv):
     """ Inherit account.move.line in order to add a custom link
diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index 57d2f1eae02..f8df60e08f5 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -57,7 +57,6 @@
   <!-- Define a payment mode -->
   <record model="payment.mode" id="payment_mode_dta">
 	<field name="name">DTA</field>
-	<field name="type" ref="payment_type_dta"/>
 	<field name="bank_id" ref="main_bank"/>
 	<field name="journal" model="account.journal" search="[('type','=','cash')]"/>
   </record>
diff --git a/addons/l10n_ch/dta.py b/addons/l10n_ch/dta.py
index c60ae0f43db..3199b68c260 100644
--- a/addons/l10n_ch/dta.py
+++ b/addons/l10n_ch/dta.py
@@ -30,7 +30,6 @@
 #
 ##############################################################################
 
-import time
 from osv import osv, fields
 
 class account_dta(osv.osv):
diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/ar.po
+++ b/addons/l10n_ch/i18n/ar.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/bg.po b/addons/l10n_ch/i18n/bg.po
index 16067be59fd..eaafc60f1ea 100644
--- a/addons/l10n_ch/i18n/bg.po
+++ b/addons/l10n_ch/i18n/bg.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:53+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,156 +24,255 @@ msgstr ""
 "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
 "символи!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Невалиден XML за преглед на архитектурата"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "-"
-#~ msgstr "Модул: l10n_ch"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
diff --git a/addons/l10n_ch/i18n/bs.po b/addons/l10n_ch/i18n/bs.po
index 86197a50977..34b1ceedd97 100644
--- a/addons/l10n_ch/i18n/bs.po
+++ b/addons/l10n_ch/i18n/bs.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:49+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr "Greška"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/ca.po b/addons/l10n_ch/i18n/ca.po
index 1d51e17ed10..0740f93e425 100644
--- a/addons/l10n_ch/i18n/ca.po
+++ b/addons/l10n_ch/i18n/ca.po
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
@@ -13,482 +13,10 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "IBAN"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
 "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
 "especial!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invàlid per a la definició de la vista!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "Número compte"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "El CIF/NIF no sembla ser correcte."
diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po
index 4b9d7184cb8..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/cs.po
+++ b/addons/l10n_ch/i18n/cs.po
@@ -1,670 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:53+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Špatný název modelu v definici akce"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "banka"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Thanks,"
-#~ msgstr "Díky,"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
-#~ msgid "Amount"
-#~ msgstr "Částka"
-
-#~ msgid "Dear customer,"
-#~ msgstr "Drahý zázakníku,"
-
-#~ msgid "Tax"
-#~ msgstr "Daň"
-
-#~ msgid "Next"
-#~ msgstr "Další"
-
-#~ msgid "Base"
-#~ msgstr "Báze"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Refund"
-#~ msgstr "Úhrada"
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index 9b7bbde13cd..ef7c37861f4 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 "beinhalten"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Die USt. scheint falsch zu sein."
diff --git a/addons/l10n_ch/i18n/es_AR.po b/addons/l10n_ch/i18n/es_AR.po
index 0646e40952c..387d3f840ab 100644
--- a/addons/l10n_ch/i18n/es_AR.po
+++ b/addons/l10n_ch/i18n/es_AR.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 15:12+0000\n"
+"PO-Revision-Date: 2009-04-14 02:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index f49f30ab716..b233b451046 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -1,758 +1,286 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:49+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-08-03 07:50+0000\n"
+"Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "pank"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr "BVR"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr "BVR kontonumber"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr "Impordi"
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Vaikimisi deebetkonto"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Maksu tagasimakse konto"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Arve Maksukonto"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Käibemaksukohuslase numbris on viga"
-
-#~ msgid "Thanks,"
-#~ msgstr "Tänades,"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Base"
-#~ msgstr "Baas"
-
-#~ msgid "OK"
-#~ msgstr "Olgu"
-
-#~ msgid "Dear customer,"
-#~ msgstr "Kallis klient,"
-
-#~ msgid "Amount"
-#~ msgstr "Kogus"
-
-#~ msgid "Refund"
-#~ msgstr "Tagasimakse"
-
-#~ msgid "TVA (%)"
-#~ msgstr "KM (%)"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Allahindl. (%)"
-
-#~ msgid "Tax"
-#~ msgstr "Maks"
-
 #~ msgid "Next"
 #~ msgstr "Järgmine"
 
-#~ msgid "+"
-#~ msgstr "+"
+#~ msgid "Configure Journal"
+#~ msgstr "Seadista päevik"
 
-#~ msgid "Supplier Invoice"
-#~ msgstr "Tarnija arve"
-
-#~ msgid "Invoice -"
-#~ msgstr "Arve -"
-
-#~ msgid "VAT :"
-#~ msgstr "KM :"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Arve mustand"
-
-#~ msgid "."
-#~ msgstr "."
-
-#~ msgid "PRO-FORMA"
-#~ msgstr "PRO-FORMA"
-
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
-
-#~ msgid "TVA:"
-#~ msgstr "KM:"
-
-#~ msgid ":"
-#~ msgstr ":"
-
-#~ msgid ">"
-#~ msgstr ">"
-
-#~ msgid "Subject:"
-#~ msgstr "Teema:"
-
-#~ msgid "Quantity"
-#~ msgstr "Kogus"
-
-#~ msgid "Unit Price"
-#~ msgstr "Ühiku hind"
-
-#~ msgid "Taxes:"
-#~ msgstr "Maksud:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
-
-#~ msgid "Description"
-#~ msgstr "Kirjeldus"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (maksudeta):"
-
-#~ msgid "Price"
-#~ msgstr "Hind"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
-
-#~ msgid "BVR file"
-#~ msgstr "BVR fail"
-
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
-
-#~ msgid "Supplier Refund"
-#~ msgstr "Tarnija tagasimakse"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "1cm 27.7cm 20cm 27.7cm"
-#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+#~ msgid "Cancel"
+#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 75368d9950b..990d2bdabb7 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -1,495 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:49+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "IBAN"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -497,153 +24,255 @@ msgstr ""
 "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 "spéciaux !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "Le numéro de TVA ne semble pas correct."
diff --git a/addons/l10n_ch/i18n/hr.po b/addons/l10n_ch/i18n/hr.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/hr.po
+++ b/addons/l10n_ch/i18n/hr.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/hu.po b/addons/l10n_ch/i18n/hu.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/hu.po
+++ b/addons/l10n_ch/i18n/hu.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/id.po b/addons/l10n_ch/i18n/id.po
index 767238ee08b..a8ca7a84879 100644
--- a/addons/l10n_ch/i18n/id.po
+++ b/addons/l10n_ch/i18n/id.po
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
@@ -13,631 +13,264 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 20c0c303bbb..39005921b30 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome di modulo non valido nella definizione dell'azione."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr "DTA-BVR POSTA"
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr "Leggi BVR"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "Banca"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr "Numero di aderente"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr "Numero di clearing"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr "Creazione file DTA - Risultato"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr "Signor"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr "Signore, Signori"
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzare l'architettura!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "IBAN"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr "Importa BVR"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr "Errore! Non puoi creare dei membri associati ricorsivi."
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr "Importa"
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr "Numero di Aderente BVR"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr "Signora"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr "Società"
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Conto predefinito di debito"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr "Crea DTA"
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr "File DTA"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,259 +24,255 @@ msgstr ""
 "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 "speciali!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Conto Crediti predefinito"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valido per Visualizzazione Architettura!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "L'IVA non sembra essere corretta"
-
-#~ msgid "Mail:"
-#~ msgstr "Mail:"
-
-#~ msgid "Thanks,"
-#~ msgstr "Grazie,"
-
-#~ msgid "Base"
-#~ msgstr "Base"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
-
-#~ msgid "Refund"
-#~ msgstr "Rimborso"
-
-#~ msgid "TVA (%)"
-#~ msgstr "IVA (%)"
-
-#~ msgid "Tax"
-#~ msgstr "Tassa"
-
-#~ msgid "Amount"
-#~ msgstr "Somma"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
-#~ msgid "Supplier Invoice"
-#~ msgstr "Fattura Fornitore"
-
-#~ msgid "Next"
-#~ msgstr "Prossimo"
-
-#~ msgid "', reference:"
-#~ msgstr "referenza"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Sconto (%)"
-
-#~ msgid "Here is the BVR to allow you to pay the invoice '"
-#~ msgstr ""
-#~ "Qui trovate la poliza di versamento BVR per il pagamento della fattura"
-
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Bozza fattura"
-
-#~ msgid "PRO-FORMA"
-#~ msgstr "Pro-Forma"
-
-#~ msgid "Phone:"
-#~ msgstr "Telefono:"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "Concerne:"
-#~ msgstr "Concerne:"
-
-#~ msgid "Invoice with BVR"
-#~ msgstr "Fattura con BVR"
-
-#~ msgid "Condition"
-#~ msgstr "Condizione"
-
-#~ msgid "TVA:"
-#~ msgstr "IVA"
-
-#~ msgid "Quantity"
-#~ msgstr "Quantità"
-
-#~ msgid "Taxes:"
-#~ msgstr "Imposte"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
-
-#~ msgid "Unit Price"
-#~ msgstr "Prezzo unitario"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
-
-#~ msgid "BVR file"
-#~ msgstr "File BVR"
-
-#~ msgid "Clic on 'Save as' to save the DTA file :"
-#~ msgstr "Clicca su 'Salva come' per salvare il file DTA"
-
-#~ msgid "Description"
-#~ msgstr "Descrizione"
-
-#~ msgid "Price"
-#~ msgstr "prezzo"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
-
-#~ msgid "Supplier Refund"
-#~ msgstr "Resi a fornitore"
-
-#~ msgid "Total"
-#~ msgstr "Totale"
diff --git a/addons/l10n_ch/i18n/ko.po b/addons/l10n_ch/i18n/ko.po
index fa40ed4f3ce..4590a9f4647 100644
--- a/addons/l10n_ch/i18n/ko.po
+++ b/addons/l10n_ch/i18n/ko.po
@@ -8,697 +8,270 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:13+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
+"PO-Revision-Date: 2009-07-03 09:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr "설정할 저널"
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr "이 회사의 은행 계정이 없습니다."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr "총 레코드 뒤에 발견된 레코드!"
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr "BVR 임포트"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "은행"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "사용자에러"
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr "BVR"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr "계산과 다른 총 레코드!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr "BVR 계정 번호"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr "계산과 다른 번호 레코드!"
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr "DTA-BVBANK"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr "회사 은행 계정을 위한 IBAN이 없습니다."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr "은행 계정의 Clearing Number를 입력하십시오."
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr "DTA 파일 생성 - 결과"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr "여러분"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr "속성 채권 계정 채무 계정"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr "계정 저널의 디폴트 차변 계정"
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Mail:"
-#~ msgstr "메일\""
-
-#~ msgid "Base"
-#~ msgstr "베이스"
-
-#~ msgid "Thanks,"
-#~ msgstr "감사합니다."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "BVR A4 Sheet"
-#~ msgstr "BVR A4 시트"
-
-#~ msgid "Refund"
-#~ msgstr "환급"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
-#~ msgid "Amount"
-#~ msgstr "금액"
-
-#~ msgid "Dear customer,"
-#~ msgstr "고객님"
-
-#~ msgid "TVA (%)"
-#~ msgstr "TVA (%)"
-
-#~ msgid "Tax"
-#~ msgstr "세금"
-
-#~ msgid "', reference:"
-#~ msgstr "', 참조:"
-
-#~ msgid "the currenty edited account journal"
-#~ msgstr "현재 편집된 계정 저널"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Disc. (%)"
-
-#~ msgid "Remarque:"
-#~ msgstr "노트:"
-
-#~ msgid "Configure Journal"
-#~ msgstr "저널 구성"
-
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Supplier Invoice"
-#~ msgstr "공급자 인보이스"
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "VAT가 올바르지 않습니다."
-
-#~ msgid "Next"
-#~ msgstr "다음"
diff --git a/addons/l10n_ch/i18n/l10n_ch.pot b/addons/l10n_ch/i18n/l10n_ch.pot
index 15f56be2508..f2cface3687 100644
--- a/addons/l10n_ch/i18n/l10n_ch.pot
+++ b/addons/l10n_ch/i18n/l10n_ch.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
+"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
+"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Invoice Date:"
 msgstr ""
 
 #. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "-"
 msgstr ""
 
 #. module: l10n_ch
@@ -35,59 +35,41 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
 msgid "DTA-BVRPOST"
 msgstr ""
 
 #. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Mail:"
 msgstr ""
 
 #. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
+#: wizard_view:l10n_ch.bvr_import,init:0
 msgid "BVR Import"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a BVR number\n'\n"
-"                    'for the bank account: %s' \\n"
-"                    'on line: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Thanks,"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN defined \n' \\n"
-"                        'for the bank account: %s\n' + \\n"
-"                        'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Base"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
+#: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
+msgid "BVR A4 Sheet"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Refund"
 msgstr ""
 
 #. module: l10n_ch
@@ -97,8 +79,13 @@ msgid "Mademoiselle"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
+#: rml:l10n_ch.bvr:0
+msgid "Dear customer,"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Amount"
 msgstr ""
 
 #. module: l10n_ch
@@ -111,48 +98,23 @@ msgid "bank"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank name defined\n' \\n"
-"                    'for the bank account: %s\n' \\n"
-"                    'on the partner: %s\n' \\n"
-"                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
 msgid "BVR"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-"                        'a Clearing Number\n' \\n"
-"                        'for the partner bank: %s\n' \\n"
-"                        'on line %s"
+#: wizard_button:account.dta_create,init,end:0
+msgid "OK"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA (%)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Tax"
 msgstr ""
 
 #. module: l10n_ch
@@ -160,12 +122,6 @@ msgstr ""
 msgid "BVR account number"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
 #. module: l10n_ch
 #: field:res.bank,clearing:0
 msgid "Clearing number"
@@ -177,38 +133,37 @@ msgid "DTA-BVBANK"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
+#: rml:l10n_ch.bvr:0
+msgid "', reference:"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "Your bank BVR number should be of the form 0X-XXX-X!\n' \\n"
-"                            'Please check your company ' \\n"
-"                            'information for the invoice:\n%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Remarque:"
 msgstr ""
 
 #. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Disc. (%)"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
+#: help:account.journal.todo,name:0
+msgid "the currenty edited account journal"
 msgstr ""
 
 #. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: view:create.dta.wizard:0
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr ""
+
+#. module: l10n_ch
+#: wizard_view:account.dta_create,init:0
 msgid "DTA file creation - Results"
 msgstr ""
 
@@ -219,9 +174,15 @@ msgid "Monsieur"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "+"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
+#: model:ir.actions.act_window,name:l10n_ch.action_config_tax
+msgid "Configure Journal"
 msgstr ""
 
 #. module: l10n_ch
@@ -230,6 +191,16 @@ msgstr ""
 msgid "Madame, Monsieur,"
 msgstr ""
 
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "Here is the BVR to allow you to pay the invoice '"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.journal.todo:0
+msgid "Account Journal"
+msgstr ""
+
 #. module: l10n_ch
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@@ -240,11 +211,6 @@ msgstr ""
 msgid "account.journal.todo"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
@@ -252,36 +218,23 @@ msgid "iban"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Draft Invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
+#: rml:l10n_ch.invoice.bvr:0
+msgid "VAT :"
 msgstr ""
 
 #. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
+#: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
 msgid "Invoices BVR"
 msgstr ""
 
 #. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
+#: rml:l10n_ch.bvr:0
+msgid "Invoice -"
 msgstr ""
 
 #. module: l10n_ch
@@ -289,43 +242,19 @@ msgstr ""
 msgid "Import BVR"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-"                        'a valid BVR reference number \n' \\n"
-"                        'for the line: %s"
-msgstr ""
-
 #. module: l10n_ch
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "No bank specified on invoice:\n%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
+#: wizard_button:l10n_ch.bvr_import,init,import:0
 msgid "Import"
 msgstr ""
 
 #. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "PRO-FORMA"
 msgstr ""
 
 #. module: l10n_ch
@@ -333,28 +262,47 @@ msgstr ""
 msgid "BVR adherent number"
 msgstr ""
 
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Phone:"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+msgid "."
+msgstr ""
+
 #. module: l10n_ch
 #: field:res.company,bvr_delta_horz:0
 msgid "BVR Horz. Delta (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
+#: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
+msgid "Invoice with BVR"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "Your bank BVR adherent number must contain exactly seven ' \\n"
-"                            'digits!\nPlease check your company ' \\n"
-"                            'information for the invoice:\n%s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid ":"
 msgstr ""
 
 #. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Condition"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid ">"
+msgstr ""
+
+#. module: l10n_ch
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "TVA:"
 msgstr ""
 
 #. module: l10n_ch
@@ -362,27 +310,25 @@ msgstr ""
 msgid "Ordering party DTA"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
 #. module: l10n_ch
 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
 msgid "Madame"
 msgstr ""
 
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Concerne:"
+msgstr ""
+
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvpost
 msgid "DTA-BVPOST"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
+#: rml:l10n_ch.bvr:0
+msgid "Subject:"
 msgstr ""
 
 #. module: l10n_ch
@@ -391,6 +337,11 @@ msgstr ""
 msgid "Société"
 msgstr ""
 
+#. module: l10n_ch
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Quantity"
+msgstr ""
+
 #. module: l10n_ch
 #: field:res.partner.bank,dta_code:0
 msgid "DTA code"
@@ -412,8 +363,8 @@ msgid "Default Debit Account"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
+#: help:account.journal.todo,default_credit_account_id:0
+msgid "The Default Credit Account of the account journal"
 msgstr ""
 
 #. module: l10n_ch
@@ -422,17 +373,7 @@ msgid "The accounts linked to the account journals"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-"                            'a bank number \n' \\n"
-"                            'for the partner bank: %s\n' \\n"
-"                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
+#: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
 msgid "Create DTA"
 msgstr ""
 
@@ -442,34 +383,22 @@ msgid "Post number"
 msgstr ""
 
 #. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
+#: wizard_field:account.dta_create,init,dta:0
 msgid "DTA File"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
+#: rml:l10n_ch.invoice.bvr:0
 msgid "Invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
+#: view:account.journal.todo:0
+#: wizard_button:l10n_ch.bvr_import,init,end:0
+#: view:account.tax.template.todo:0
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
 msgid "post_number"
@@ -486,57 +415,49 @@ msgid "Default Credit Account"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide ' \\n"
-"                        'a post number \n' \\n"
-"                        'for the partner bank: %s\n' \\n"
-"                        'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "(incl. taxes):"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Taxes:"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Description"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Price"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n %d\n' + \\n"
-"                        'on line: %s"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Canceled Invoice"
 msgstr ""
 
 #. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#: wizard_field:l10n_ch.bvr_import,init,file:0
+msgid "BVR file"
 msgstr ""
 
 #. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 25.7cm 7cm 25.7cm"
 msgstr ""
 
 #. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#: wizard_view:account.dta_create,init:0
+msgid "Clic on 'Save as' to save the DTA file :"
 msgstr ""
 
 #. module: l10n_ch
@@ -545,25 +466,13 @@ msgid "DTA-BVRBANK"
 msgstr ""
 
 #. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total (excl. taxes):"
 msgstr ""
 
 #. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
+#: help:res.company,bvr_delta_vert:0
+msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
 msgstr ""
 
 #. module: l10n_ch
@@ -582,12 +491,9 @@ msgid "BVR Vert. Delta (mm)"
 msgstr ""
 
 #. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank defined\n' \\n"
-"                    'for the bank account: %s\n' \\n"
-"                    'on the partner: %s\n' \\n"
-"                    'on line: %s"
+#: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
+msgid "Set accounts on financial journals defined by\n"
+"			Camptocamp l10n_ch module"
 msgstr ""
 
 #. module: l10n_ch
@@ -596,15 +502,9 @@ msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
 msgstr ""
 
 #. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account defined\n' \\n"
-"                    'on line: %s"
+#: rml:l10n_ch.bvr:0
+#: rml:l10n_ch.invoice.bvr:0
+msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr ""
 
 #. module: l10n_ch
@@ -614,13 +514,240 @@ msgid "bvr_number"
 msgstr ""
 
 #. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Supplier Refund"
 msgstr ""
 
 #. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#: rml:l10n_ch.invoice.bvr:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.action_config_tax_todo
+msgid "Set account on financial taxes defined by \n"
+"			Camptocamp l10n_ch_c2c_pcg module"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+#: view:account.journal.todo:0
+msgid "Next"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set                                                 here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,description:l10n_ch.module_meta_information
+msgid "Swiws account chart that add also tax template definition"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closed
+msgid "Autre : Closed"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.model,name:l10n_ch.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_income
+msgid "PP : Chiffre d'affaires"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set                                             here the refund tax account"
+msgstr ""
+
+#. module: l10n_ch
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_depreciation
+msgid "PP : Amortissement"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch
+#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_inventory
+msgid "Bilan : Stocks"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_closing
+msgid "Autre : Cloture"
+msgstr ""
+
+#. module: l10n_ch
+#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
+msgid "PP : Charge de personnel"
+msgstr ""
+
+#. module: l10n_ch
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
 
diff --git a/addons/l10n_ch/i18n/lt.po b/addons/l10n_ch/i18n/lt.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/lt.po
+++ b/addons/l10n_ch/i18n/lt.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po
index 0cbc771803d..df29cb95678 100644
--- a/addons/l10n_ch/i18n/nl.po
+++ b/addons/l10n_ch/i18n/nl.po
@@ -1,647 +1,277 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor overzicht"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "rekeningnummer"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "De BTW lijkt niet correct te zijn."
diff --git a/addons/l10n_ch/i18n/nl_BE.po b/addons/l10n_ch/i18n/nl_BE.po
index 7e9ce60af03..197db7865b7 100644
--- a/addons/l10n_ch/i18n/nl_BE.po
+++ b/addons/l10n_ch/i18n/nl_BE.po
@@ -1,644 +1,277 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 15:18+0000\n"
+"PO-Revision-Date: 2009-04-14 02:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/pl.po b/addons/l10n_ch/i18n/pl.po
index 2b9ea53ef79..a81977cf4e3 100644
--- a/addons/l10n_ch/i18n/pl.po
+++ b/addons/l10n_ch/i18n/pl.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,150 +24,255 @@ msgstr ""
 "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 "specjalnych !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/pt.po b/addons/l10n_ch/i18n/pt.po
index 773855b0347..cc7dee1f8b1 100644
--- a/addons/l10n_ch/i18n/pt.po
+++ b/addons/l10n_ch/i18n/pt.po
@@ -1,647 +1,277 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 16:12+0000\n"
+"PO-Revision-Date: 2009-09-16 16:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "iban"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura de vista"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "Numero_acc"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O IVA não parece estar correcto."
diff --git a/addons/l10n_ch/i18n/pt_BR.po b/addons/l10n_ch/i18n/pt_BR.po
index 9aac38cdd77..fa2ea6091b1 100644
--- a/addons/l10n_ch/i18n/pt_BR.po
+++ b/addons/l10n_ch/i18n/pt_BR.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,153 +24,255 @@ msgstr ""
 "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
 "especial!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalido XML para Arquitetura da View"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "acc_number"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "O imposto não parece estar correto."
diff --git a/addons/l10n_ch/i18n/ro.po b/addons/l10n_ch/i18n/ro.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/ro.po
+++ b/addons/l10n_ch/i18n/ro.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 2e3ed1ac85b..6052bd4e00f 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -1,494 +1,22 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:57+0000\n"
+"PO-Revision-Date: 2010-08-03 07:57+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "банк"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr "Ошибка! Вы не можете создать рекурсивных связанных участников."
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr "Импорт"
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr "Дебетовый счет по умолчанию"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
@@ -496,243 +24,261 @@ msgstr ""
 "Название объекта должно начинаться с x_  и не должно содержать специальных "
 "символов !"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Счет по кредиту по умолчанию"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра архитектуры!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Счет налога по счету"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "НДС выглядит неправильно"
-
-#~ msgid "Mail:"
-#~ msgstr "Mail:"
-
-#~ msgid "Thanks,"
-#~ msgstr "Благодарю,"
-
-#~ msgid "Base"
-#~ msgstr "Базовый"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
-
-#~ msgid "Refund"
-#~ msgstr "Возвраты"
-
-#~ msgid "Tax"
-#~ msgstr "Налог"
-
-#~ msgid "Amount"
-#~ msgstr "Количество"
-
-#~ msgid "OK"
-#~ msgstr "Ок"
-
-#~ msgid "Supplier Invoice"
-#~ msgstr "Счета поставщиков"
-
 #~ msgid "Next"
 #~ msgstr "Далее"
 
-#~ msgid "Disc. (%)"
-#~ msgstr "Скидка (%)"
-
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Черновик счета"
-
-#~ msgid "Account Journal"
-#~ msgstr "Журнал счета"
-
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
-
-#~ msgid "PRO-FORMA"
-#~ msgstr "Проформа"
-
-#~ msgid "Phone:"
-#~ msgstr "Телефон:"
-
-#~ msgid "Subject:"
-#~ msgstr "Тема:"
-
-#~ msgid ">"
-#~ msgstr ">"
-
-#~ msgid "Condition"
-#~ msgstr "Условие"
-
-#~ msgid "Quantity"
-#~ msgstr "Количество"
-
-#~ msgid "Description"
-#~ msgstr "Описание"
-
-#~ msgid "Price"
-#~ msgstr "Цена"
-
-#~ msgid "Taxes:"
-#~ msgstr "Налоги:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
-
-#~ msgid "Unit Price"
-#~ msgstr "Цена за ед."
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
-
-#~ msgid "Supplier Refund"
-#~ msgstr "Возврат средств от поставщика"
-
-#~ msgid "Total"
-#~ msgstr "Итого"
+#~ msgid "Cancel"
+#~ msgstr "Отмена"
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index b99f9f0aac6..b36da5f098e 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -1,740 +1,283 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:02+0000\n"
+"PO-Revision-Date: 2009-11-17 06:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "banka"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr "NapakaUporabnika"
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr "številka računa (iban)"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr "Uvoz"
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr "Napaka"
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
-msgstr "Privzeti konto 'v dobro'"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neveljaven XML za arhitekturo pogleda."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Konto zaračunanega davka"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr "številka računa"
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Mail:"
-#~ msgstr "Pošta:"
-
-#~ msgid "Thanks,"
-#~ msgstr "Hvala,"
-
-#~ msgid "Base"
-#~ msgstr "Osnova"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
-
-#~ msgid "Refund"
-#~ msgstr "Dobropis"
-
-#~ msgid "Amount"
-#~ msgstr "Znesek"
-
-#~ msgid "OK"
-#~ msgstr "V redu"
-
-#~ msgid "Tax"
-#~ msgstr "Davek"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "Popust (%)"
-
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Supplier Invoice"
-#~ msgstr "Račun dobavitelja"
-
 #~ msgid "Next"
 #~ msgstr "Naslednji"
 
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Pripravljen račun"
-
-#~ msgid "Account Journal"
-#~ msgstr "Dnevnik konta"
-
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
-
-#~ msgid ":"
-#~ msgstr ":"
-
-#~ msgid ">"
-#~ msgstr ">"
-
-#~ msgid "Condition"
-#~ msgstr "Pogoj"
-
-#~ msgid "Quantity"
-#~ msgstr "Količina"
-
-#~ msgid "Subject:"
-#~ msgstr "Zadeva:"
-
-#~ msgid "Taxes:"
-#~ msgstr "Davki:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
-
-#~ msgid "Unit Price"
-#~ msgstr "Cena enote"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
-
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
-
-#~ msgid "Description"
-#~ msgstr "Opis"
-
-#~ msgid "Price"
-#~ msgstr "Cena"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
-
-#~ msgid "1cm 27.7cm 20cm 27.7cm"
-#~ msgstr "1cm 27.7cm 20cm 27.7cm"
-
-#~ msgid "Total"
-#~ msgstr "Skupaj"
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
diff --git a/addons/l10n_ch/i18n/sq.po b/addons/l10n_ch/i18n/sq.po
index b69d359ca7b..1207e80bfe3 100644
--- a/addons/l10n_ch/i18n/sq.po
+++ b/addons/l10n_ch/i18n/sq.po
@@ -14,631 +14,264 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 90deb3addf8..d4dd808acd1 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -1,695 +1,283 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-03 07:58+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr "bank"
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr "Importera"
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Skatteåterbäringskonto"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Felaktigt namn för modell i händelsedefinitionen."
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Felaktig XML för Vyarkitektur!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "Mail:"
-#~ msgstr "E-post:"
-
-#~ msgid "Thanks,"
-#~ msgstr "Tack,"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid "OK"
-#~ msgstr "OK"
-
 #~ msgid "Next"
 #~ msgstr "Nästa"
 
-#~ msgid "+"
-#~ msgstr "+"
-
-#~ msgid "Phone:"
-#~ msgstr "Telefon:"
-
-#~ msgid "."
-#~ msgstr "."
-
-#~ msgid ":"
-#~ msgstr ":"
-
-#~ msgid ">"
-#~ msgstr ">"
-
-#~ msgid "Quantity"
-#~ msgstr "Kvantitet"
-
-#~ msgid "Description"
-#~ msgstr "Beskrivning"
-
-#~ msgid "Price"
-#~ msgstr "Pris"
-
-#~ msgid "1cm 25.7cm 7cm 25.7cm"
-#~ msgstr "1cm 25.7cm 7cm 25.7cm"
-
-#~ msgid "Subject:"
-#~ msgstr "Ämne:"
-
-#~ msgid "Amount"
-#~ msgstr "Belopp"
-
-#~ msgid "Base"
-#~ msgstr "Bas"
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index b9ed7feeefb..82be857820a 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* l10n_ch
+# 	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
+"PO-Revision-Date: 2010-09-09 07:20+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Görüntüleme mimarisi için Geçersiz XML"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/uk.po b/addons/l10n_ch/i18n/uk.po
index bb6b1040058..ffad48fcaea 100644
--- a/addons/l10n_ch/i18n/uk.po
+++ b/addons/l10n_ch/i18n/uk.po
@@ -1,647 +1,277 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:24+0000\n"
+"PO-Revision-Date: 2009-04-10 14:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильний XML для Архітектури Вигляду!"
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
-msgstr ""
-
-#~ msgid "The VAT doesn't seem to be correct."
-#~ msgstr "ПДВ здається некоректним"
diff --git a/addons/l10n_ch/i18n/vi.po b/addons/l10n_ch/i18n/vi.po
index 882d4f85c09..609d3ac56be 100644
--- a/addons/l10n_ch/i18n/vi.po
+++ b/addons/l10n_ch/i18n/vi.po
@@ -14,631 +14,264 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po
index b5415c1d394..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/zh_CN.po
+++ b/addons/l10n_ch/i18n/zh_CN.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:47+0000\n"
-"Last-Translator: zhangmiao <mymzhang@gmail.com>\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/i18n/zh_TW.po b/addons/l10n_ch/i18n/zh_TW.po
index ab200cd63f5..65f3d26e67d 100644
--- a/addons/l10n_ch/i18n/zh_TW.po
+++ b/addons/l10n_ch/i18n/zh_TW.po
@@ -1,643 +1,276 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* l10n_ch
+#	* l10n_ch_chart_c2c_pcg
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
+"PO-Revision-Date: 2009-04-10 14:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "BVR Invoices Report"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,name:0
-msgid "Journal to set"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No bank account for the company."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Record found after total record!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrpost
-msgid "DTA-BVRPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "title"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,name:0
-msgid "The currenty edited account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
-msgid "BVR Import"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide a BVR number\n"
-"'\n"
-"                    'for the bank account: %s' \\n                    'on "
-"line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No IBAN defined \n"
-"' \\n                        'for the bank account: %s\n"
-"' + \\n                        'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
-msgid "Mademoiselle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_report
-msgid "bvr.report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
-#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
-msgid "bank"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank name defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
-msgid "BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a Clearing Number\n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line %s"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Total record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_account:0
-msgid "Print Account Number on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_number:0
-msgid "BVR account number"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Number record different from the computed!"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.bank,clearing:0
-msgid "Clearing number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvbank
-msgid "DTA-BVBANK"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No IBAN for the company bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR number should be of the form 0X-XXX-X!\n"
-"' \\n                            'Please check your company ' \\n            "
-"                'information for the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "You must provide a Clearing Number for your bank account."
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "Print BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "DTA file creation - Results"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
-msgid "Monsieur"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "The properties account payable account receivable"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
-msgid "Madame, Monsieur,"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_journal_todo
-msgid "account.journal.todo"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.report:0
-msgid "BVR Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
-#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
-msgid "iban"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
-msgid "Mme."
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
-msgid "Invoices BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Recursive mod10 is invalid for reference: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.bank.statement:0
-msgid "Import BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                        'a valid BVR reference number "
-"\n"
-"' \\n                        'for the line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr ""
-
-#. module: l10n_ch
-#: field:bvr.import.wizard,file:0
-msgid "BVR File"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"No bank specified on invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-msgid "Import"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,print_bank:0
-msgid "Print Bank on BVR"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,bvr_adherent_num:0
-msgid "BVR adherent number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_horz:0
-msgid "BVR Horz. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_report.py:0
-#, python-format
-msgid ""
-"Your bank BVR adherent number must contain exactly seven ' \\n               "
-"             'digits!\n"
-"Please check your company ' \\n                            'information for "
-"the invoice:\n"
-"%s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
-msgid "Mlle"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bank_dta
-msgid "Ordering party DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
-#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
-msgid "Madame"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvpost
-msgid "DTA-BVPOST"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
-msgid "Société"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,dta_code:0
-msgid "DTA code"
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_debit_account_id:0
-msgid "The Default Debit Account of the account journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
-msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
-
-#. module: l10n_ch
-#: field:account.journal.todo,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch
-#: view:account.journal.todo:0
-msgid "The accounts linked to the account journals"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"You must provide ' \\n                            'a bank number \n"
-"' \\n                            'for the partner bank: %s\n"
-"' \\n                            'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
-msgid "Create DTA"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.partner.bank,post_number:0
-msgid "Post number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:create.dta.wizard,dta_file:0
-msgid "DTA File"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_ch
-#: view:bvr.import.wizard:0
-#: view:bvr.invoices.report:0
-#: view:bvr.report:0
-#: view:create.dta.wizard:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
-msgid "bvr.invoices.report"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid "No payment mode or payment type code invalid."
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
-msgid "post_number"
-msgstr ""
-
-#. module: l10n_ch
+#. module: l10n_ch_chart_c2c_pcg
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 
-#. module: l10n_ch
-#: field:account.journal.todo,default_credit_account_id:0
-msgid "Default Credit Account"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_paid_id:0
+msgid "Refund Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_payment_order
-msgid "Payment Order"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
+msgid "Bilan : Passifs de regularisation"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
+msgid "Bilan : Immo incorporelles"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_collected_id:0
+msgid "You can set here the invoice tax account"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,name:0
+msgid "Tax to set"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
+msgid "Bilan : Immobilisations financieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "The accounts linked to the tax template"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Swiss account chart that also add tax template definition"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
+msgid "Bilan : Autres creanciers à CT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
+msgid "Finalize your tax configuration"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
+msgid "PP : Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
+msgid "Bilan : Dettes hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
+msgid "Autre : Other"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
+msgid "Bilan : Provisions et reserves"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
+msgid "PP : Resultat financier"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
+msgid "PP : Achat de marchandise"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
+msgid "Bilan : Capitaux propres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
+msgid "Bilan : Debiteurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
+msgid "Bilan : Immo corporelles mobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
+msgid "Bilan : Liquidites et titres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
+msgid "Bilan : Actifs hors exploitation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
+msgid "Autre : Consolidation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
+msgid "Bilan : Autres créances"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
+msgid "Bilan : Fournisseurs"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
+msgid "Bilan : Actif de regularisation"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
+msgid "account.tax.template.todo"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
+msgid "Bilan : Resultat reporte"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
 msgid ""
-"You must provide ' \\n                        'a post number \n"
-"' \\n                        'for the partner bank: %s\n"
-"' \\n                        'on line: %s"
+"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/bvr_import.py:0
-#, python-format
-msgid "Too much total record found!"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
+msgid "PP : Chiffre d'affaires"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_create_dta_wizard
-msgid "create.dta.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,account_collected_id:0
+msgid "Invoice Tax Account"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
-msgid "bvr.import.wizard"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
+msgid "PP : Amortissement"
 msgstr ""
 
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
+msgid "PP : Resultat activites annexes"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
+msgid "Suisse - Plan comptable general pour PME STERCHI"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
+msgid "Autre : Vue"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: field:account.tax.template.todo,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
+msgid "Bilan : Dettes à LT"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
+msgid "Bilan : Immo corporelles immobilieres"
+msgstr ""
+
+#. module: l10n_ch_chart_c2c_pcg
+#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
 msgid ""
-"You must provide the bank city '\n"
-"                        'or the bic code for the partner bank: \n"
-" %d\n"
-"' + \\n                        'on line: %s"
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"                This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_ch
-#: view:create.dta.wizard:0
-msgid "Click on 'Save as' to save the DTA file :"
+#. module: l10n_ch_chart_c2c_pcg
+#: view:account.tax.template.todo:0
+msgid "res_config_contents"
 msgstr ""
 
-#. module: l10n_ch
-#: model:ir.model,name:l10n_ch.model_res_bank
-msgid "Bank"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
+msgid "Bilan : Stocks"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
-msgid "Mme,m"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
+msgid "Autre : Cloture"
 msgstr ""
 
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.bvrbank
-msgid "DTA-BVRBANK"
+#. module: l10n_ch_chart_c2c_pcg
+#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
+msgid "PP : Charge de personnel"
 msgstr ""
 
-#. module: l10n_ch
-#: field:bvr.invoices.report,name:0
-#: field:bvr.report,name:0
-msgid "Name"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,account_paid_id:0
+msgid "You can set here the refund tax account"
 msgstr ""
 
-#. module: l10n_ch
-#: view:bvr.invoices.report:0
-msgid "Print BVR Invoice Report"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
-msgid "sc"
-msgstr ""
-
-#. module: l10n_ch
-#: model:ir.actions.act_window,name:l10n_ch.action_config_journal
-msgid "Finalize your Journal"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type,name:l10n_ch.dta_iban
-msgid "DTA-IBAN"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
-msgid "acc_number"
-msgstr ""
-
-#. module: l10n_ch
-#: field:res.company,bvr_delta_vert:0
-msgid "BVR Vert. Delta (mm)"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank defined\n"
-"' \\n                    'for the bank account: %s\n"
-"' \\n                    'on the partner: %s\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_horz:0
-msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: help:res.company,bvr_delta_vert:0
-msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
-msgstr ""
-
-#. module: l10n_ch
-#: code:addons/l10n_ch/wizard/create_dta.py:0
-#, python-format
-msgid ""
-"No bank account defined\n"
-"' \\n                    'on line: %s"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
-#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
-msgid "bvr_number"
-msgstr ""
-
-#. module: l10n_ch
-#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
-#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
-msgid "M. "
-msgstr ""
-
-#. module: l10n_ch
-#: help:account.journal.todo,default_credit_account_id:0
-msgid "The Default Credit Account of the account journal"
+#. module: l10n_ch_chart_c2c_pcg
+#: help:account.tax.template.todo,name:0
+msgid "The tax template you are currently editing"
 msgstr ""
diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py
index 1f836c4466a..2bea9ba35b7 100644
--- a/addons/l10n_ch/invoice.py
+++ b/addons/l10n_ch/invoice.py
@@ -209,4 +209,4 @@ class account_tax_code(osv.osv):
 
 account_tax_code()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_ch/security/ir.model.access.csv b/addons/l10n_ch/security/ir.model.access.csv
index 0343f29f43a..4550b6fd349 100644
--- a/addons/l10n_ch/security/ir.model.access.csv
+++ b/addons/l10n_ch/security/ir.model.access.csv
@@ -1 +1 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
\ No newline at end of file
diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index 24f7a9154ec..a8a976bc424 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -1,24 +1,11 @@
--
-  In order to test the PDF reports defined on a l10n_ch, we will create a invoice record
--
-  !record {model: account.invoice, id: test_invoice_1}:
-  	currency_id: base.EUR
-	company_id: base.main_company
-	address_invoice_id: base.res_partner_address_tang
-	partner_id: base.res_partner_asus
-	state: draft
-	type: out_invoice
-	account_id: account.a_recv
-	name: Test invoice 1
-	address_contact_id: base.res_partner_address_tang
 -
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
+    run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf' 
     os.system(run_str)
-    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
 
@@ -27,6 +14,6 @@
 -
   !python {model: account.invoice}: |
     import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
+    (data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
     if tools.config['test_report_directory']:
         file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)
diff --git a/addons/l10n_ch_chart_c2c_pcg/vat.xml b/addons/l10n_ch/vat.xml
similarity index 64%
rename from addons/l10n_ch_chart_c2c_pcg/vat.xml
rename to addons/l10n_ch/vat.xml
index 0c8bacbb252..f04b5b4872e 100644
--- a/addons/l10n_ch_chart_c2c_pcg/vat.xml
+++ b/addons/l10n_ch/vat.xml
@@ -1,96 +1,86 @@
 <?xml version="1.0"?>
 <openerp>
-    <data>
-        <!--
-# Tax Code Configuration
- -->
+    <data noupdate="1">
         <record model="account.tax.code.template" id="vat_code_balance_net">
             <field name="name">Solde de TVA a payer a l'AFC</field>
-            <field name="code">150 Solde de TVA a payer a l'AFC</field>
+            <field name="code">500 Solde de TVA a payer a l'AFC</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_due_tva">
             <field name="name">TVA Due (TVA a payer)</field>
-            <field name="code">100 TVA Due (TVA a payer)</field>
+            <field name="code">399 TVA Due (TVA a payer)</field>
             <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_due_tva76">
             <field name="name">TVA due sur base a 7.6%</field>
-            <field name="code">070b TVA due sur base a 7.6%</field>
+            <field name="code">300b TVA due sur base a 7.6%</field>
             <field name="parent_id" ref="vat_code_due_tva"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_tva24">
             <field name="name">TVA due sur base a 2.4%</field>
-            <field name="code">071b TVA due sur base a 2.4%</field>
+            <field name="code">310b TVA due sur base a 2.4%</field>
             <field name="parent_id" ref="vat_code_due_tva"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_tva36">
             <field name="name">TVA due sur base a 3.6%</field>
-            <field name="code">074b TVA due sur base a 3.6%</field>
+            <field name="code">340b TVA due sur base a 3.6%</field>
             <field name="parent_id" ref="vat_code_due_tva"/>
         </record>
-        <record model="account.tax.code.template" id="vat_code_due_tva0">
-            <field name="name">TVA due sur base a 0%</field>
-            <field name="code">074b TVA due sur base a 0%</field>
-            <field name="parent_id" ref="vat_code_due_tva"/>
-        </record>
-
         <record model="account.tax.code.template" id="vat_code_payable">
             <field name="name">Impot préalable sur acquisitions (TVA a récupérer)</field>
-            <field name="code">Impot préalable sur acquisitions (TVA a récupérer)</field>
+            <field name="code">479 Impot préalable sur acquisitions (TVA a récupérer)</field>
             <field name="parent_id" ref="vat_code_balance_net"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_payable_bs">
             <field name="name">Impot préalable sur biens et services</field>
-            <field name="code">100 Impot préalable sur biens et services</field>
+            <field name="code">400 Impot préalable sur biens et services</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_payable_invest">
             <field name="name">Impot préalable sur invest. et autres ch.</field>
-            <field name="code">111 Impot préalable sur invest. et autres ch.</field>
+            <field name="code">405 Impot préalable sur invest. et autres ch.</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_base_net">
             <field name="name">Base de calcul de TVA</field>
             <field name="code"/>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+        <record model="account.tax.code.template" id="vat_code_base_ca_total">
+            <field name="name">Chiffre d'affaires total</field>
+            <field name="code">200 Chiffre d'affaires total</field>
+            <field name="parent_id" ref="vat_code_base_net"/>
         </record>
-
-
         <record model="account.tax.code.template" id="vat_code_base_due">
             <field name="name">Chiffre d'affaires imposable</field>
-            <field name="code">080 Chiffre d'affaires imposable</field>
-            <field name="parent_id" ref="vat_code_base_net"/>
+            <field name="code">299 Chiffre d'affaires imposable</field>
+            <field name="parent_id" ref="vat_code_base_ca_total"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_76">
             <field name="name">Chiffre d'affaires imposable a 7.6% (taux normal)</field>
-            <field name="code">070 Chiffre d'affaires imposable a 7.6% (taux normal)</field>
+            <field name="code">300a Chiffre d'affaires imposable a 7.6% (taux normal)</field>
             <field name="parent_id" ref="vat_code_base_due"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_24">
             <field name="name">Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
-            <field name="code">071 Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
+            <field name="code">310a Chiffre d'affaires imposable a 2.4% (taux réduit)</field>
             <field name="parent_id" ref="vat_code_base_due"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_36">
             <field name="name">Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
-            <field name="code">074 Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
+            <field name="code">340a Chiffre d'affaires imposable a 3.6% (taux spécial)</field>
             <field name="parent_id" ref="vat_code_base_due"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_0">
             <field name="name">Chiffre d'affaires imposable a 0% (exportation)</field>
-            <field name="code">040 Chiffre d'affaires imposable a 0% (exportation)</field>
-            <field name="parent_id" ref="vat_code_base_due"/>
+            <field name="code">220 Chiffre d'affaires imposable a 0% (exportation)</field>
+            <field name="parent_id" ref="vat_code_base_ca_total"/>
         </record>
         <record model="account.tax.code.template" id="vat_code_due_0_exclu">
             <field name="name">Chiffre d'affaires imposable a 0% (exclu)</field>
-            <field name="code">043 Chiffre d'affaires imposable a 0% (exclu)</field>
-            <field name="parent_id" ref="vat_code_base_due"/>
+            <field name="code">230 Chiffre d'affaires imposable a 0% (exclu)</field>
+            <field name="parent_id" ref="vat_code_base_ca_total"/>
         </record>
-
-
-
         <record model="account.tax.code.template" id="vat_code_receivable_net">
             <field name="name">Acquisition</field>
             <field name="code">Acquisition</field>
@@ -101,7 +91,6 @@
             <field name="code">Acquisition de biens et services</field>
             <field name="parent_id" ref="vat_code_receivable_net"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_receivable_base_0">
             <field name="name">Acquisition de biens et services a 0%</field>
             <field name="code">Acquisition de biens et services a 0%</field>
@@ -122,7 +111,6 @@
             <field name="code">Acquisition de biens et services a 3.6%</field>
             <field name="parent_id" ref="vat_code_receivable_base"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_receivable_base_24_50%">
             <field name="name">Acquisition de biens et services a 2.4% récup. à 50%</field>
             <field name="code">Acquisition de biens et services a 2.4% récup. à 50%</field>
@@ -138,13 +126,11 @@
             <field name="code">Acquisition de biens et services a 3.6% récup. à 50%</field>
             <field name="parent_id" ref="vat_code_receivable_base"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_receivable_base_invest">
             <field name="name">Acquisition de biens d'invest. et autres charges</field>
             <field name="code">Acquisition de biens d'invest. et autres charges</field>
             <field name="parent_id" ref="vat_code_receivable_net"/>
         </record>
-
         <record model="account.tax.code.template" id="vat_code_receivable_base_invest76">
             <field name="name">Acquisition de biens d'invest. et autres charges a 7.6%</field>
             <field name="code">Acquisition de biens d'invest. et autres charges a 7.6%</field>
@@ -160,13 +146,9 @@
             <field name="code">Acquisition de biens d'invest. et autres charges a 3.6%</field>
             <field name="parent_id" ref="vat_code_receivable_base_invest"/>
         </record>
-
-
-
         <!--
-		#  TVA - Taxe sur la Valeur Ajoutée
-		-->
-
+        #  TVA - Taxe sur la Valeur Ajoutée
+        -->
         <record model="account.tax.template" id="vat_24">
             <field name="name">2.4%</field>
             <field name="amount" eval="0.024"/>
@@ -179,8 +161,8 @@
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">sale</field>
         </record>
         <record model="account.tax.template" id="vat_24_purchase">
             <field name="name">TVA 2.4% sur achat B&amp;S</field>
@@ -197,8 +179,8 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <record model="account.tax.template" id="vat_24_invest">
             <field name="name">TVA 2.4% sur invest. et autres ch.</field>
@@ -215,9 +197,8 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <record model="account.tax.template" id="vat_36">
             <field name="name">3.6%</field>
@@ -234,8 +215,8 @@
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">sale</field>
         </record>
         <record model="account.tax.template" id="vat_36_purchase">
             <field name="name">TVA 3.6% sur achat B&amp;S</field>
@@ -252,8 +233,8 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <record model="account.tax.template" id="vat_36_invest">
             <field name="name">TVA 3.6% sur invest. et autres ch.</field>
@@ -270,8 +251,8 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <record model="account.tax.template" id="vat_76">
             <field name="name">7.6%</field>
@@ -288,8 +269,8 @@
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">sale</field>
         </record>
         <record model="account.tax.template" id="vat_76_purchase">
             <field name="name">TVA 7.6% sur achat B&amp;S</field>
@@ -306,8 +287,8 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <record model="account.tax.template" id="vat_76_invest">
             <field name="name">TVA 7.6% sur invest. et autres ch.</field>
@@ -324,43 +305,39 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
-
-
         <record model="account.tax.template" id="vat_XO">
             <field name="name">TVA 0% Exportations</field>
             <field name="amount" eval="0.00"/>
             <field name="type">percent</field>
             <field name="base_code_id" ref="vat_code_due_0"/>
-            <field name="tax_code_id" ref="vat_code_due_tva0"/>
+<!--            <field name="tax_code_id" ref="vat_code_due_tva0"/>  -->
             <field name="ref_base_code_id" ref="vat_code_due_0"/>
-            <field name="ref_tax_code_id" ref="vat_code_due_tva0"/>
+<!--            <field name="ref_tax_code_id" ref="vat_code_due_tva0"/>      -->
             <field name="base_sign" eval="1.0"/>
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">sale</field>
         </record>
-
         <record model="account.tax.template" id="vat_O_exclude">
             <field name="name">TVA 0% exclue</field>
             <field name="amount" eval="0.00"/>
             <field name="type">percent</field>
             <field name="base_code_id" ref="vat_code_due_0_exclu"/>
-            <field name="tax_code_id" ref="vat_code_due_tva0"/>
+<!--            <field name="tax_code_id" ref="vat_code_due_tva0"/>   -->
             <field name="ref_base_code_id" ref="vat_code_due_0_exclu"/>
-            <field name="ref_tax_code_id" ref="vat_code_due_tva0"/>
+<!--            <field name="ref_tax_code_id" ref="vat_code_due_tva0"/> -->
             <field name="base_sign" eval="1.0"/>
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">sale</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">sale</field>
         </record>
-
         <record model="account.tax.template" id="vat_O_import">
             <field name="name">TVA 0% Importations de biens et services</field>
             <field name="amount" eval="0.00"/>
@@ -373,150 +350,11 @@
             <field name="tax_sign" eval="-1.0"/>
             <field name="ref_base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-
-        <!-- TVA 50% -->
-        <!-- 50% 0f 7.6% base purchase -->
-        <record model="account.tax.template" id="vat_76_50">
-            <field name="name">TVA 50% sur 7.6% achat B&amp;S</field>
-            <field name="amount" eval="1.0"/>
-            <field name="child_depend" eval="True"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_76_50%"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_76_50%"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!--# 50% 0f 7.6% child 1-->
-        <record model="account.tax.template" id="vat_76_50_child_1">
-            <field name="name">TVA 50% sur 7.6% achat B&amp;S (récupérable)</field>
-            <field name="amount" eval="0.0380"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_76_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!--# 50% 0f 7.6% child 2-->
-        <record model="account.tax.template" id="vat_76_50_child_2">
-            <field name="name">TVA 50% sur 7.6% achat B&amp;S (non récupérable)</field>
-            <field name="amount" eval="0.0380"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_76_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-
-        <!--# 50% 0f 3.6% base purchase-->
-        <record model="account.tax.template" id="vat_36_50">
-            <field name="name">TVA 50% sur 3.6% achat B&amp;S</field>
-            <field name="amount" eval="1.0"/>
-            <field name="child_depend" eval="True"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_36_50%"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_36_50%"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!--# 50% 0f 3.6% child 1-->
-        <record model="account.tax.template" id="vat_36_50_child_1">
-            <field name="name">TVA 50% sur 3.6% achat B&amp;S (récupérable)</field>
-            <field name="amount" eval="0.0180"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_36_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!--# 50% 0f 3.6% child 2-->
-        <record model="account.tax.template" id="vat_36_50_child_2">
-            <field name="name">TVA 50% sur 3.6% achat B&amp;S (non récupérable)</field>
-            <field name="amount" eval="0.018"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_36_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-
-        <!-- # 50% 0f 2.4% base purchase -->
-        <record model="account.tax.template" id="vat_24_50">
-            <field name="name">TVA 50% sur 2.4% achat B&amp;S</field>
-            <field name="amount" eval="1.0"/>
-            <field name="child_depend" eval="True"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_receivable_base_24_50%"/>
-            <field name="ref_base_code_id" ref="vat_code_receivable_base_24_50%"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!-- 50% 0f 2.4% child 1 -->
-        <record model="account.tax.template" id="vat_24_50_child_1">
-            <field name="name">TVA 50% sur 2.4% achat B&amp;S (récupérable)</field>
-            <field name="amount" eval="0.012"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="ref_tax_code_id" ref="vat_code_payable_bs"/>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_24_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
-        </record>
-        <!--# 50% 0f 2.4% child 2-->
-        <record model="account.tax.template" id="vat_24_50_child_2">
-            <field name="name">TVA 50% sur 2.4% achat B&amp;S (non récupérable)</field>
-            <field name="amount" eval="0.012"/>
-            <field name="child_depend" eval="False"/>
-            <field name="type">percent</field>
-            <field name="base_sign" eval="-1.0"/>
-            <field name="tax_sign" eval="-1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
-            <field name="ref_tax_sign" eval="1.0"/>
-            <field name="parent_id" ref="vat_24_50"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
         <!--# 100% omn import !! the tax percentage is 00-->
-		<record model="account.tax.template" id="vat_100_import">
+        <record model="account.tax.template" id="vat_100_import">
             <field name="name">100% sur import</field>
             <field name="amount" eval="0.0"/>
             <field name="type">percent</field>
@@ -526,8 +364,8 @@
             <field name="tax_sign" eval="1.0"/>
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="ref_tax_sign" eval="-1.0"/>
-			<field name="chart_template_id" ref="l10nch_chart_template"/>
-			<field name="type_tax_use">purchase</field>
+            <field name="chart_template_id" ref="l10nch_chart_template"/>
+            <field name="type_tax_use">purchase</field>
         </record>
     </data>
 </openerp>
diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml
new file mode 100755
index 00000000000..5f77c681496
--- /dev/null
+++ b/addons/l10n_ch/wizard.xml
@@ -0,0 +1,16 @@
+<openerp>
+    <data>
+        <record id="config_call_account_template_l10n_ch" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from the L10n_ch_c2c_pcg Chart
+                Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked
+                to pass the name of the company, the chart template to follow, the no. of digits to
+                generate the code for your accounts and Bank account, currency to create Journals.
+                Thus,the pure copy of chart Template is generated. This is the same wizard that runs
+                from Financial Management/Configuration/Financial Accounting/Financial
+                Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="sequence">4</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_ch/wizard/__init__.py b/addons/l10n_ch/wizard/__init__.py
index 99fd86f18cc..5b5a918d177 100644
--- a/addons/l10n_ch/wizard/__init__.py
+++ b/addons/l10n_ch/wizard/__init__.py
@@ -33,6 +33,5 @@
 import create_dta
 import bvr_report
 import bvr_import
-import journal_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py
index 3bcf4255f3f..26630bbdd53 100644
--- a/addons/l10n_ch/wizard/bvr_import.py
+++ b/addons/l10n_ch/wizard/bvr_import.py
@@ -69,16 +69,14 @@ def _reconstruct_invoice_ref(cursor, user, reference, context=None):
         return []
     return True
 
-def _import(obj, cursor, user, data, context=None):
+def _import(self, cursor, user, data, context=None):
 
-    pool = pooler.get_pool(cursor.dbname)
-    statement_obj = pool.get('account.bank.statement')
-    statement_line_obj = pool.get('account.bank.statement.line')
-#    statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
-    voucher_obj = pool.get('account.voucher')
-    voucher_line_obj = pool.get('account.voucher.line')
-    move_line_obj = pool.get('account.move.line')
-    attachment_obj = pool.get('ir.attachment')
+    statement_line_obj = self.pool.get('account.bank.statement.line')
+    statement_obj = self.pool.get('account.bank.statement')
+    voucher_obj = self.pool.get('account.voucher')
+    voucher_line_obj = self.pool.get('account.voucher.line')
+    move_line_obj = self.pool.get('account.move.line')
+    attachment_obj = self.pool.get('ir.attachment')
     file = data['form']['file']
     statement_id = data['id']
     records = []
@@ -187,18 +185,18 @@ def _import(obj, cursor, user, data, context=None):
                     account_id = line.account_id.id
                     break
         result = voucher_obj.onchange_partner_id(cursor, user, [], partner_id=partner_id, journal_id=statement.journal_id.id, price=abs(record['amount']), currency_id= statement.currency.id, ttype='payment', context=context)
-
         voucher_res = { 'type': 'payment' ,
-            'name': values['name'],
-            'partner_id': partner_id,
-            'journal_id': statement.journal_id.id,
-            'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
-            'company_id': statement.company_id.id,
-            'currency_id': statement.currency.id,
-            'date': record['date'] or time.strftime('%Y-%m-%d'),
-            'amount': abs(record['amount']),
+
+             'name': values['name'],
+             'partner_id': partner_id,
+             'journal_id': statement.journal_id.id,
+             'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
+             'company_id': statement.company_id.id,
+             'currency_id': statement.currency.id,
+             'date': record['date'] or time.strftime('%Y-%m-%d'),
+             'amount': abs(record['amount']),
             'period_id': statement.period_id.id
-            }
+             }
         voucher_id = voucher_obj.create(cursor, user, voucher_res, context=context)
         context.update({'move_line_ids': line_ids})
         values['voucher_id'] = voucher_id
@@ -210,8 +208,8 @@ def _import(obj, cursor, user, data, context=None):
                     voucher_line_dict = line_dict
         if voucher_line_dict:
             voucher_line_dict.update({'voucher_id':voucher_id})
-            voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)
-
+            voucher_line_obj.create(cursor, user, voucher_line_dict, context=context)                
+             
         if not account_id:
             if record['amount'] >= 0:
                 account_id = account_receivable
@@ -262,4 +260,4 @@ class bvr_import_wizard(osv.osv_memory):
 
 bvr_import_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index 5de49008ae2..94c623af13d 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -351,9 +351,9 @@ def _create_dta(obj, cr, uid, data, context=None):
         context = {}
     payment = payment_obj.browse(cr, uid, data['id'], context=context)
 
-    if not payment.mode or payment.mode.type.code != 'dta':
+    if not payment.mode:
         raise osv.except_osv(_('Error'),
-                _('No payment mode or payment type code invalid.'))
+                _('No payment mode'))
     bank = payment.mode.bank_id
     if not bank:
         raise osv.except_osv(_('Error'), _('No bank account for the company.'))
@@ -385,7 +385,6 @@ def _create_dta(obj, cr, uid, data, context=None):
         raise osv.except_osv(_('Error'),
                 _('No IBAN for the company bank account.'))
 
-    dta_line_obj = pool.get('account.dta.line')
     res_partner_bank_obj = pool.get('res.partner.bank')
 
     seq = 1
diff --git a/addons/l10n_ch/wizard/journal_config.py b/addons/l10n_ch/wizard/journal_config.py
deleted file mode 100644
index f28a1ea69d8..00000000000
--- a/addons/l10n_ch/wizard/journal_config.py
+++ /dev/null
@@ -1,129 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#  journal_config.py
-#  l10n_ch
-#
-#  Created by Nicolas Bessi based on Credric Krier contribution
-#
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-##############################################################################
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-#
-##############################################################################
-from osv import fields, osv
-
-class Journal(osv.osv_memory):
-    """Create account.journal.todo in order to add configuration wizzard"""
-    _name ="account.journal.todo"
-    _inherit = 'res.config'
-
-    def _get_journal(self, cr, uid, ctx):
-        if not self.__dict__.has_key('_inner_steps') :
-            self._inner_steps = 0
-        ids = self.pool.get('account.journal').search(cr,uid,[])
-        if self._inner_steps == 'done' :
-            return False
-        return ids[self._inner_steps]
-        
-    def _get_debit(self, cr, uid, ctx):
-        if not self.__dict__.has_key('_inner_steps') :
-            self._inner_steps = 0
-        if self._inner_steps == 'done' :
-            return False
-        ids = self.pool.get('account.journal').search(cr,uid,[])
-        return self.pool.get('account.journal').browse(
-            cr,
-            uid,
-            ids[self._inner_steps]
-        ).default_debit_account_id.id
-        
-    def _get_credit(self, cr, uid, ctx):
-        if not self.__dict__.has_key('_inner_steps') :
-            self._inner_steps = 0
-        if self._inner_steps == 'done' :
-            return False
-        ids = self.pool.get('account.journal').search(cr,uid,[])
-        return self.pool.get('account.journal').browse(
-            cr,
-            uid,
-            ids[self._inner_steps]
-        ).default_credit_account_id.id
-        
-    _columns={
-        'name': fields.many2one(
-            'account.journal',
-            'Journal to set',
-             readonly=True,
-             help="The currenty edited account journal"
-        ),
-        'default_credit_account_id': fields.many2one(
-                'account.account', 'Default Credit Account', 
-                domain="[('type','!=','view')]",
-                help="The Default Credit Account of the account journal"
-
-            ),
-        'default_debit_account_id': fields.many2one(
-                'account.account', 
-                'Default Debit Account', 
-                domain="[('type','!=','view')]",
-                help="The Default Debit Account of the account journal"
-            ),
-    }
-
-    _defaults = {
-        'name': _get_journal,
-        'default_debit_account_id':_get_debit,
-        'default_credit_account_id':_get_credit,
-        }
-    
-    def on_change_debit(self, cr, uid, id, journal, account) :
-        if account :
-            self.pool.get('account.journal').write(
-                cr, uid, journal,
-                vals={'default_debit_account_id': account,}
-                )
-        return {}
-        
-    def on_change_credit(self, cr, uid, id, journal, account) :
-        if account : 
-            self.pool.get('account.journal').write(
-                cr, uid, journal,
-                vals={'default_credit_account_id': account,}
-                )
-        return {}
-
-    def execute(self,cr,uid,ids,context=None):
-        jids = self.pool.get('account.journal').search(cr, uid, [])
-        if self._inner_steps < len(jids)-1:
-            self._inner_steps += 1
-            return {
-                'view_type': 'form',
-                "view_mode": 'form',
-                'res_model': 'account.journal.todo',
-                'view_id': self.pool.get('ir.ui.view')\
-                    .search(cr, uid, [('name','=','account.journal.todo.form')]),
-                'type': 'ir.actions.act_window',
-                'target': 'new',
-                }
-Journal()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch_chart_c2c_pcg/__openerp__.py b/addons/l10n_ch_chart_c2c_pcg/__openerp__.py
deleted file mode 100644
index c59104be292..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/__openerp__.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2008 CamptoCamp SA
-#
-#  __init__.py
-#
-#  Created by Vincent Renaville on 12.02.09.
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-
-{
-    "name" : "Suisse - Plan comptable general pour PME STERCHI",
-    "version" : "1.0",
-    "depends" : [
-					"account",
-                    "account_chart",
-					"l10n_ch"
-                ],
-    "author" : "Camptocamp",
-    "description": "Swiss account chart that also add tax template definition",
-    "website" : "camptocamp.com",
-    "category" : "Localisation/Account Charts",
-    "init_xml" : [
-					'account.xml',
-					'vat.xml'
-				],
-    "demo_xml" : [ ],
-    "update_xml" : [
-						'wizard.xml',
-						'tax_template_view.xml',
-						'security/ir.model.access.csv',
-					],
-
-    "active": False,
-    "installable": True
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
deleted file mode 100644
index eaafc60f1ea..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
deleted file mode 100644
index 34b1ceedd97..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
deleted file mode 100644
index 0740f93e425..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po b/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
deleted file mode 100644
index ef7c37861f4..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
deleted file mode 100644
index 3250abd0944..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
+++ /dev/null
@@ -1,326 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-31 08:15+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr "Balance: Pasivos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr "Balance : Immo intangibles"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr "Impuesto a establecer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr "Comentario: Inmobilizaciones financieras"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr "Las cuentas asociadas a la plantilla de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr "Opinión: Otros acreedores de CT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr "PP: Otros cargos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr "Balance : Deudas fuera de operativo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr "Autre: Otro"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr "Comentario: las provisiones y reservas"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr "PP: Resultado financiero"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr "PP : adquisición de productos:"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr "Balance : capitales propios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr "Balance: Cuentas por cobrar"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡Error! No puede crear códigos de impuesto recursivos."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr "Balance : Immo VALORES corporales"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr "Balance: equilibro y títulos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr "Balance: no activos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr "Otro : Consolidación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr "Balance : otros créditos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr "Balance : proovedores"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr "Balance : Activos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr "cuenta.impuesto.plantilla.para hacer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr "Balance : resultado aplazado"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr "PP : volúmen de negocios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Factura de cuenta de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr "PP : Amortización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr "PP : Resultados de actividades de horarios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr "Suiza - Plan General de Contabilidad para las PYME Sterchi"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr "Otros: Ver"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Error ! Usted no puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr "Balance : Deudas en LT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr "Balance: el patrimonio inmobiliario Immo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"reporte\n"
-"\t \t\n"
-"Generar el plan de cuentas de una plantilla de gráfico. Se le pedirá a pasar "
-"el nombre de la empresa, la plantilla de gráfico a seguir, el número de "
-"dígitos para generar el código de sus cuentas y de la cuenta bancaria, para "
-"crear diarios de moneda. Así, se genera la copia simple de la plantilla de "
-"gráfico\n"
-"............................................................................."
-"....Este es el mismo asistente que va de Gestión Financiera / Sistema de "
-"Contabilidad Financiera / Cuentas Financieras / Generar el plan de cuentas "
-"de una plantilla de gráfico."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr "Balance : Existencias"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr "Otro : Clausura"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr "PP : Cambio de personal"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr "El impuesto sobre la plantilla que está editando"
-
-#~ msgid "Autre : Closed"
-#~ msgstr "Autre: Cerrado"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Configurar Diario"
-
-#~ msgid "Next"
-#~ msgstr "Siguiente"
-
-#~ msgid "Swiws account chart that add also tax template definition"
-#~ msgstr ""
-#~ "Gráfico de la cuenta Swiws que añade también la definición de impuestos de "
-#~ "plantilla"
-
-#~ msgid ""
-#~ "You can set                                             here the refund tax "
-#~ "account"
-#~ msgstr "Puede establecer aquí la cuenta de reembolso de impuestos"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancelar"
-
-#~ msgid ""
-#~ "You can set                                                 here the invoice "
-#~ "tax account"
-#~ msgstr ""
-#~ "Puede establecer                                                 aquí la "
-#~ "cuenta de impuestos de factura"
-
-#~ msgid ""
-#~ "Set account on financial taxes defined by \n"
-#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-#~ msgstr ""
-#~ "Establecer la cuenta en impuestos financieros definida por \n"
-#~ "\t\t\tel módulo Camptocamp l10n_ch_c2c_pcg"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
deleted file mode 100644
index 387d3f840ab..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po b/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
deleted file mode 100644
index b233b451046..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
+++ /dev/null
@@ -1,286 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:50+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Maksu tagasimakse konto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Arve Maksukonto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Järgmine"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Seadista päevik"
-
-#~ msgid "Cancel"
-#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
deleted file mode 100644
index 990d2bdabb7..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po b/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
deleted file mode 100644
index a8ca7a84879..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 13:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po b/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
deleted file mode 100644
index 39005921b30..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
deleted file mode 100644
index 4590a9f4647..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-07-03 09:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po
deleted file mode 100644
index 23b3a9851da..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ko_KO.po
+++ /dev/null
@@ -1,282 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-07-03 09:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:01+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.action_config_tax_todo
-msgid ""
-"Set account on financial taxes defined by \n"
-"\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Next"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid ""
-"You can set                                                 here the invoice "
-"tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiws account chart that add also tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closed
-msgid "Autre : Closed"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Configure Journal"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid ""
-"You can set                                             here the refund tax "
-"account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot b/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot
deleted file mode 100644
index 9170cd3965a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/l10n_ch_chart_c2c_pcg.pot
+++ /dev/null
@@ -1,268 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:37+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
deleted file mode 100644
index df29cb95678..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
deleted file mode 100644
index 197db7865b7..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:36+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
deleted file mode 100644
index a81977cf4e3..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
deleted file mode 100644
index cc7dee1f8b1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 16:13+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
deleted file mode 100644
index fa2ea6091b1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
deleted file mode 100644
index 6052bd4e00f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
+++ /dev/null
@@ -1,284 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Счет налога по счету"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Далее"
-
-#~ msgid "Cancel"
-#~ msgstr "Отмена"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po
deleted file mode 100644
index b36da5f098e..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po
+++ /dev/null
@@ -1,283 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Konto zaračunanega davka"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Naslednji"
-
-#~ msgid "Cancel"
-#~ msgstr "Prekliči"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po
deleted file mode 100644
index 1207e80bfe3..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
deleted file mode 100644
index d4dd808acd1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
+++ /dev/null
@@ -1,283 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:58+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Skatteåterbäringskonto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Nästa"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
deleted file mode 100644
index 82be857820a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:20+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po b/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po
deleted file mode 100644
index ffad48fcaea..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po b/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po
deleted file mode 100644
index 609d3ac56be..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po b/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po b/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po
deleted file mode 100644
index 65f3d26e67d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/security/ir.model.access.csv b/addons/l10n_ch_chart_c2c_pcg/security/ir.model.access.csv
deleted file mode 100644
index 0343f29f43a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/security/ir.model.access.csv
+++ /dev/null
@@ -1 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
diff --git a/addons/l10n_ch_chart_c2c_pcg/tax_template_view.xml b/addons/l10n_ch_chart_c2c_pcg/tax_template_view.xml
deleted file mode 100644
index 526930b941e..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/tax_template_view.xml
+++ /dev/null
@@ -1,50 +0,0 @@
-<!-- #!/usr/bin/env python2.3
-#
-#  tax_template_view.xml
-#
-#  Created by Nicolas Bessi on 12.02.09.
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-# -->
-<openerp>
-    <data>
-        <record id="view_tax_template_form_todo" model="ir.ui.view">
-            <field name="name">account.tax.template.todo</field>
-            <field name="model">account.tax.template.todo</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_view_base"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Account tax template</attribute>
-                </form>
-                <group string="res_config_contents" position="replace">
-                  <label colspan="4" align="0.0"
-                         string="Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"/>
-                  <group colspan="4" col="6">
-                    <field name="name" select="1"/>
-                  </group>
-                  <separator colspan="4" string="The accounts linked to the tax template"/>
-                  <field name="account_collected_id"
-                         on_change="on_change_collected(name, account_collected_id)" select="1"/>
-                  <field name="account_paid_id"
-                         on_change="on_change_paid(name, account_paid_id)" select="1"/>
-                </group>
-              </data>
-            </field>
-        </record>
-        <record id="action_config_tax" model="ir.actions.act_window">
-            <field name="name">Finalize your tax configuration</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.tax.template.todo</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="view_tax_template_form_todo"/>
-            <field name="target">new</field>
-        </record>
-        <record id="action_config_tax_todo" model="ir.actions.todo">
-            <field name="action_id" ref="action_config_tax"/>
-            <field name="sequence">5</field>
-            <field name="restart">onskip</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/l10n_ch_chart_c2c_pcg/wizard.xml b/addons/l10n_ch_chart_c2c_pcg/wizard.xml
deleted file mode 100644
index 8b50c2eafed..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/wizard.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<openerp>
-    
-    <data>
-        <record id="config_call_account_template_l10n_ch" model="ir.actions.todo">
-            <field name="name">Generate Chart of Accounts from the L10n_ch_c2c_pcg Chart Template</field>
-            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-                This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-            <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="sequence">4</field>
-            <field name="restart">onskip</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/l10n_ch_chart_c2c_pcg/wizard/__init__.py b/addons/l10n_ch_chart_c2c_pcg/wizard/__init__.py
deleted file mode 100644
index 249f473e6b7..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/wizard/__init__.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# -*- coding: utf-8 -*-
-#
-#  config.py
-#
-#  Created by Nicolas Bessi on 12.02.09.
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-#
-import config
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ch_chart_c2c_pcg/wizard/config.py b/addons/l10n_ch_chart_c2c_pcg/wizard/config.py
deleted file mode 100644
index a0e080def06..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/wizard/config.py
+++ /dev/null
@@ -1,91 +0,0 @@
-#!/usr/bin/env python
-#
-#  config.py
-#
-#  Created by Nicolas Bessi on 12.02.09.
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-#
-from osv import fields, osv
-
-class Tax_template(osv.osv_memory):
-    """Creat account.journal.todo class in order
-        to add configuration wizzard"""
-    _name ="account.tax.template.todo"
-    _inherit = 'res.config'
-
-    def _ensure_step(self):
-        if getattr(self, '_inner_steps', None) is None:
-            self._inner_steps = 0
-
-    def _current_tax_template(self, cr, uid):
-        ids = self.pool.get('account.tax.template').search(cr,uid,[])
-        return self.pool.get('account.tax.template').browse(
-            cr, uid, ids[self._inner_steps]
-            )
-
-    def _get_tax(self, cr, uid, ctx):
-        self._ensure_step()
-        return self.pool.get('account.tax.template')\
-            .search(cr,uid,[])[self._inner_steps]
-
-    def _get_collected(self, cr, uid, ctx):
-        self._ensure_step()
-        return self._current_tax_template(cr, uid).account_collected_id.id
-
-    def _get_paid(self, cr, uid, ctx):
-        self._ensure_step()
-        return self._current_tax_template(cr, uid).account_paid_id.id
-
-    _columns = {
-        'name': fields.many2one(
-            'account.tax.template',
-            'Tax to set',
-             readonly=True,
-             help="The tax template you are currently editing"
-        ),
-        'account_collected_id':fields.many2one(
-            'account.account.template',
-            'Invoice Tax Account',
-            help="You can set here the invoice tax account"
-            ),
-        'account_paid_id':fields.many2one(
-            'account.account.template',
-            'Refund Tax Account',
-            help="You can set here the refund tax account"
-            ),
-        }
-
-    _defaults = {
-        'name': _get_tax,
-        'account_collected_id': _get_collected,
-        'account_paid_id': _get_paid,
-        }
-
-    def _on_change(self, cr, uid, id, tax, vals):
-        if tax:
-            self.pool.get('account.tax.template').write(cr, uid, tax, vals=vals)
-        return {}
-
-    def on_change_collected(self, cr, uid, ids, tax, account):
-        return self._on_change(cr, uid, ids, tax, vals={'account_collected_id': account})
-
-    def on_change_paid(self, cr, uid, id, tax, account):
-        return self._on_change(
-            cr, uid, id, tax, vals={'account_paid_id': account})
-
-    def execute(self,cr,uid,ids,context={}):
-        jids = self.pool.get('account.tax.template').search(cr, uid, [])
-        if self._inner_steps < len(jids)-1 :
-            self._inner_steps += 1
-            return {
-                'view_type': 'form',
-                "view_mode": 'form',
-                'res_model': 'account.tax.template.todo',
-                'view_id':self.pool.get('ir.ui.view').search(
-                    cr, uid, [('name','=','account.tax.template.todo')]),
-                'type': 'ir.actions.act_window',
-                'target':'new',
-                }
-Tax_template()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_cr/__init__.py b/addons/l10n_cr/__init__.py
new file mode 100644
index 00000000000..c4c6ee3e380
--- /dev/null
+++ b/addons/l10n_cr/__init__.py
@@ -0,0 +1,34 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    __init__.py
+#    l10n_cr_account
+#    First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
+#    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
+#    
+#    Redistribution and use in source and binary forms, with or without modification, are
+#    permitted provided that the following conditions are met:
+#    
+#       1. Redistributions of source code must retain the above copyright notice, this list of
+#          conditions and the following disclaimer.
+#    
+#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#          of conditions and the following disclaimer in the documentation and/or other materials
+#          provided with the distribution.
+#    
+#    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
+#    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
+#    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
+#    CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
+#    CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
+#    SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
+#    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
+#    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
+#    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
+#    
+#    The views and conclusions contained in the software and documentation are those of the
+#    authors and should not be interpreted as representing official policies, either expressed
+#    or implied, of ClearCorp S.A..
+#    
+##############################################################################
+
diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py
new file mode 100644
index 00000000000..57d088cfcc4
--- /dev/null
+++ b/addons/l10n_cr/__openerp__.py
@@ -0,0 +1,68 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    __openerp__.py
+#    l10n_cr_account
+#    First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
+#    Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
+#    
+#    Redistribution and use in source and binary forms, with or without modification, are
+#    permitted provided that the following conditions are met:
+#    
+#       1. Redistributions of source code must retain the above copyright notice, this list of
+#          conditions and the following disclaimer.
+#    
+#       2. Redistributions in binary form must reproduce the above copyright notice, this list
+#          of conditions and the following disclaimer in the documentation and/or other materials
+#          provided with the distribution.
+#    
+#    THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
+#    WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
+#    FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
+#    CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
+#    CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
+#    SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
+#    ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
+#    NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
+#    ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
+#    
+#    The views and conclusions contained in the software and documentation are those of the
+#    authors and should not be interpreted as representing official policies, either expressed
+#    or implied, of ClearCorp S.A..
+#    
+##############################################################################
+
+{
+	'name': 'Costa Rica - Chart of Accounts',
+	'version': '0.1',
+	'url': 'http://launchpad.net/openerp-costa-rica',
+	'author': 'ClearCorp S.A.',
+	'website': 'http://clearcorp.co.cr',
+	'category': 'Localisation/Account Charts',
+	'description': """Chart of accounts for Costa Rica
+    Includes:
+      * account.type
+      * account.account.template
+      * account.tax.template
+      * account.tax.code.template
+      * account.chart.template
+    
+    Everything is in English with Spanish translation. Further translations are welcome, please go to
+    http://translations.launchpad.net/openerp-costa-rica
+	""",
+	'depends': ['account','account_chart', 'base'],
+	'init_xml': [],
+	'demo_xml': [],
+	'update_xml': [
+		'l10n_cr_base_data.xml',
+		'data/account_account_type.xml',
+		'data/account_account_template.xml',
+		'data/account_tax_code_template.xml',
+		'data/account_chart_template.xml',
+		'data/account_tax_template.xml',
+		'l10n_wizard.xml'
+		],
+	'license': 'Other OSI approved licence',
+	'installable': True,
+	'active': False,
+}
diff --git a/addons/l10n_cr/data/account_account_template.xml b/addons/l10n_cr/data/account_account_template.xml
new file mode 100644
index 00000000000..baecb1b51bd
--- /dev/null
+++ b/addons/l10n_cr/data/account_account_template.xml
@@ -0,0 +1,3653 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="0">
+		<!--
+		Resource: account.account.template
+		Account templates for Costa Rica
+		-->
+		<record id="account_account_template_0_000000" model="account.account.template">
+			<field name="code">0-000000</field>
+			<field name="name">0-Plan Contable</field>
+			<field name="shortcut">0-CAT</field>
+			<field name="parent_id" ref=""/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_100000" model="account.account.template">
+			<field name="code">0-100000</field>
+			<field name="name">0-Activo</field>
+			<field name="shortcut">0-Ac</field>
+			<field name="parent_id" ref="account_account_template_0_000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_110000" model="account.account.template">
+			<field name="code">0-110000</field>
+			<field name="name">0-Activo circulante</field>
+			<field name="shortcut">0-Cir</field>
+			<field name="parent_id" ref="account_account_template_0_100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111000" model="account.account.template">
+			<field name="code">0-111000</field>
+			<field name="name">0-Activo circulante disponible</field>
+			<field name="shortcut">0-Dis</field>
+			<field name="parent_id" ref="account_account_template_0_110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111100" model="account.account.template">
+			<field name="code">0-111100</field>
+			<field name="name">0-Fondos de caja</field>
+			<field name="shortcut">0-CyB</field>
+			<field name="parent_id" ref="account_account_template_0_111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111110" model="account.account.template">
+			<field name="code">0-111110</field>
+			<field name="name">0-Fondos de caja CRC</field>
+			<field name="shortcut">0-FC-CRC</field>
+			<field name="parent_id" ref="account_account_template_0_111100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111111" model="account.account.template">
+			<field name="code">0-111111</field>
+			<field name="name">0-Fondo de caja oficinas centrales CRC</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111110"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_111120" model="account.account.template">
+			<field name="code">0-111120</field>
+			<field name="name">0-Fondos de caja USD</field>
+			<field name="shortcut">0-FC-USD</field>
+			<field name="parent_id" ref="account_account_template_0_111100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111121" model="account.account.template">
+			<field name="code">0-111121</field>
+			<field name="name">0-Fondo de caja oficinas centrales USD</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111120"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_111200" model="account.account.template">
+			<field name="code">0-111200</field>
+			<field name="name">0-Bancos</field>
+			<field name="shortcut">0-CyB</field>
+			<field name="parent_id" ref="account_account_template_0_111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111210" model="account.account.template">
+			<field name="code">0-111210</field>
+			<field name="name">0-Cuentas corrientes CRC</field>
+			<field name="shortcut">0-CC-CRC</field>
+			<field name="parent_id" ref="account_account_template_0_111200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111211" model="account.account.template">
+			<field name="code">0-111211</field>
+			<field name="name">0-Cuenta en CRC 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111210"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_111220" model="account.account.template">
+			<field name="code">0-111220</field>
+			<field name="name">0-Cuentas corrientes USD</field>
+			<field name="shortcut">0-CC-USD</field>
+			<field name="parent_id" ref="account_account_template_0_111200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111221" model="account.account.template">
+			<field name="code">0-111221</field>
+			<field name="name">0-Cuenta en USD 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111220"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_111300" model="account.account.template">
+			<field name="code">0-111300</field>
+			<field name="name">0-PayPal</field>
+			<field name="shortcut">0-PayPal</field>
+			<field name="parent_id" ref="account_account_template_0_111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111301" model="account.account.template">
+			<field name="code">0-111301</field>
+			<field name="name">0-Cuenta PayPal 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111300"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_111400" model="account.account.template">
+			<field name="code">0-111400</field>
+			<field name="name">0-Fondos en tránsito</field>
+			<field name="shortcut">0-FT</field>
+			<field name="parent_id" ref="account_account_template_0_111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111401" model="account.account.template">
+			<field name="code">0-111401</field>
+			<field name="name">0-Fondos en tránsito en tesorería</field>
+			<field name="shortcut">0-Trans. Tes.</field>
+			<field name="parent_id" ref="account_account_template_0_111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111402" model="account.account.template">
+			<field name="code">0-111402</field>
+			<field name="name">0-Fondos en tránsito en bancos</field>
+			<field name="shortcut">0-Trans. Ban.</field>
+			<field name="parent_id" ref="account_account_template_0_111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111403" model="account.account.template">
+			<field name="code">0-111403</field>
+			<field name="name">0-Fondos en tránsito de PayPal a Bancos</field>
+			<field name="shortcut">0-Trans. PayPal</field>
+			<field name="parent_id" ref="account_account_template_0_111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111500" model="account.account.template">
+			<field name="code">0-111500</field>
+			<field name="name">0-Inversiones a la vista</field>
+			<field name="shortcut">0-Inv-Vis</field>
+			<field name="parent_id" ref="account_account_template_0_111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_111501" model="account.account.template">
+			<field name="code">0-111501</field>
+			<field name="name">0-Inversión 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_111500"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_112000" model="account.account.template">
+			<field name="code">0-112000</field>
+			<field name="name">0-Activo circulante exigible</field>
+			<field name="shortcut">0-Exi</field>
+			<field name="parent_id" ref="account_account_template_0_110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_112001" model="account.account.template">
+			<field name="code">0-112001</field>
+			<field name="name">0-Cuentas por cobrar comerciales</field>
+			<field name="shortcut">0-CxC-Com</field>
+			<field name="parent_id" ref="account_account_template_0_112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_112002" model="account.account.template">
+			<field name="code">0-112002</field>
+			<field name="name">0-Cuentas por cobrar a compañías relacionadas</field>
+			<field name="shortcut">0-CxC-Rel</field>
+			<field name="parent_id" ref="account_account_template_0_112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_112003" model="account.account.template">
+			<field name="code">0-112003</field>
+			<field name="name">0-Cuentas por cobrar a empleados</field>
+			<field name="shortcut">0-CxC-Emp</field>
+			<field name="parent_id" ref="account_account_template_0_112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_112004" model="account.account.template">
+			<field name="code">0-112004</field>
+			<field name="name">0-Otras cuentas por cobrar</field>
+			<field name="shortcut">0-CxC-Ot</field>
+			<field name="parent_id" ref="account_account_template_0_112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_112005" model="account.account.template">
+			<field name="code">0-112005</field>
+			<field name="name">0-Inversiones de corto plazo</field>
+			<field name="shortcut">0-Inv-CP</field>
+			<field name="parent_id" ref="account_account_template_0_112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_113000" model="account.account.template">
+			<field name="code">0-113000</field>
+			<field name="name">0-Activo circulante realizable</field>
+			<field name="shortcut">0-Rea</field>
+			<field name="parent_id" ref="account_account_template_0_110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_113100" model="account.account.template">
+			<field name="code">0-113100</field>
+			<field name="name">0-Inventarios</field>
+			<field name="shortcut">0-Inv</field>
+			<field name="parent_id" ref="account_account_template_0_113000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_113101" model="account.account.template">
+			<field name="code">0-113101</field>
+			<field name="name">0-Inventario de producto para la venta</field>
+			<field name="shortcut">0-Prod</field>
+			<field name="parent_id" ref="account_account_template_0_113100"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_113102" model="account.account.template">
+			<field name="code">0-113102</field>
+			<field name="name">0-Inventario de consumibles</field>
+			<field name="shortcut">0-Cons</field>
+			<field name="parent_id" ref="account_account_template_0_113100"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_120000" model="account.account.template">
+			<field name="code">0-120000</field>
+			<field name="name">0-Activo fijo</field>
+			<field name="shortcut">0-AF</field>
+			<field name="parent_id" ref="account_account_template_0_100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121000" model="account.account.template">
+			<field name="code">0-121000</field>
+			<field name="name">0-Activo fijo no depreciable</field>
+			<field name="shortcut">0-No-Dep</field>
+			<field name="parent_id" ref="account_account_template_0_120000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121100" model="account.account.template">
+			<field name="code">0-121100</field>
+			<field name="name">0-Terrenos</field>
+			<field name="shortcut">0-Ter</field>
+			<field name="parent_id" ref="account_account_template_0_121000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121110" model="account.account.template">
+			<field name="code">0-121110</field>
+			<field name="name">0-Valores originales</field>
+			<field name="shortcut">0-VO</field>
+			<field name="parent_id" ref="account_account_template_0_121100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121111" model="account.account.template">
+			<field name="code">0-121111</field>
+			<field name="name">0-Terreno 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_121110"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121120" model="account.account.template">
+			<field name="code">0-121120</field>
+			<field name="name">0-Revaluaciones</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_121100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_121121" model="account.account.template">
+			<field name="code">0-121121</field>
+			<field name="name">0-Terreno 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_121120"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122000" model="account.account.template">
+			<field name="code">0-122000</field>
+			<field name="name">0-Activo fijo depreciable</field>
+			<field name="shortcut">0-Dep</field>
+			<field name="parent_id" ref="account_account_template_0_120000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122100" model="account.account.template">
+			<field name="code">0-122100</field>
+			<field name="name">0-Edificios</field>
+			<field name="shortcut">0-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122110" model="account.account.template">
+			<field name="code">0-122110</field>
+			<field name="name">0-Edificios – Valores originales</field>
+			<field name="shortcut">0-VO</field>
+			<field name="parent_id" ref="account_account_template_0_122100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122111" model="account.account.template">
+			<field name="code">0-122111</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_122110"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122120" model="account.account.template">
+			<field name="code">0-122120</field>
+			<field name="name">0-Edificios – Revaluaciones</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_122100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122121" model="account.account.template">
+			<field name="code">0-122121</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_122120"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122200" model="account.account.template">
+			<field name="code">0-122200</field>
+			<field name="name">0-Mejoras a edificios</field>
+			<field name="shortcut">0-Mej-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122210" model="account.account.template">
+			<field name="code">0-122210</field>
+			<field name="name">0-Mejoras a edificios – Valores originales</field>
+			<field name="shortcut">0-VO</field>
+			<field name="parent_id" ref="account_account_template_0_122200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122211" model="account.account.template">
+			<field name="code">0-122211</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_122210"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122220" model="account.account.template">
+			<field name="code">0-122220</field>
+			<field name="name">0-Mejoras a edificios – Revaluaciones</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_122200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122221" model="account.account.template">
+			<field name="code">0-122221</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_122220"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122300" model="account.account.template">
+			<field name="code">0-122300</field>
+			<field name="name">0-Activos depreciables móviles</field>
+			<field name="shortcut">0-Mov</field>
+			<field name="parent_id" ref="account_account_template_0_122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122301" model="account.account.template">
+			<field name="code">0-122301</field>
+			<field name="name">0-Maquinaria y equipo de edificios</field>
+			<field name="shortcut">0-MyE-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122302" model="account.account.template">
+			<field name="code">0-122302</field>
+			<field name="name">0-Herramientas mayores</field>
+			<field name="shortcut">0-HM</field>
+			<field name="parent_id" ref="account_account_template_0_122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122303" model="account.account.template">
+			<field name="code">0-122303</field>
+			<field name="name">0-Moibliario y equipo de oficina</field>
+			<field name="shortcut">0-Mob</field>
+			<field name="parent_id" ref="account_account_template_0_122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122304" model="account.account.template">
+			<field name="code">0-122304</field>
+			<field name="name">0-Equipo de cómputo</field>
+			<field name="shortcut">0-Comp</field>
+			<field name="parent_id" ref="account_account_template_0_122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_122305" model="account.account.template">
+			<field name="code">0-122305</field>
+			<field name="name">0-Vehículos</field>
+			<field name="shortcut">0-Veh</field>
+			<field name="parent_id" ref="account_account_template_0_122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_130000" model="account.account.template">
+			<field name="code">0-130000</field>
+			<field name="name">0-Depreciaciones acumuladas sobre activo fijo depreciable</field>
+			<field name="shortcut">0-Dep-Ac</field>
+			<field name="parent_id" ref="account_account_template_0_100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_131000" model="account.account.template">
+			<field name="code">0-131000</field>
+			<field name="name">0-Dep. ac. de edificios</field>
+			<field name="shortcut">0-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_131100" model="account.account.template">
+			<field name="code">0-131100</field>
+			<field name="name">0-Dep. ac. de edificios – Valores originales</field>
+			<field name="shortcut">0-VO</field>
+			<field name="parent_id" ref="account_account_template_0_131000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_131101" model="account.account.template">
+			<field name="code">0-131101</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_131100"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_131200" model="account.account.template">
+			<field name="code">0-131200</field>
+			<field name="name">0-Dep. ac. de edificios – Revaluaciones</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_131000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_131201" model="account.account.template">
+			<field name="code">0-131201</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_131200"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_132000" model="account.account.template">
+			<field name="code">0-132000</field>
+			<field name="name">0-Dep. ac. de mejoras a edificios</field>
+			<field name="shortcut">0-Mej-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_132100" model="account.account.template">
+			<field name="code">0-132100</field>
+			<field name="name">0-Dep. ac. de mejoras a edificios – Valores originales</field>
+			<field name="shortcut">0-VO</field>
+			<field name="parent_id" ref="account_account_template_0_132000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_132101" model="account.account.template">
+			<field name="code">0-132101</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_132100"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_132200" model="account.account.template">
+			<field name="code">0-132200</field>
+			<field name="name">0-Dep. ac. de mejoras a edificios – Revaluaciones</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_132000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_132201" model="account.account.template">
+			<field name="code">0-132201</field>
+			<field name="name">0-Edificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_132200"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133000" model="account.account.template">
+			<field name="code">0-133000</field>
+			<field name="name">0-Dep. ac. de activos depreciables móviles</field>
+			<field name="shortcut">0-Mej-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133001" model="account.account.template">
+			<field name="code">0-133001</field>
+			<field name="name">0-Dep. ac. de maquinaria y equipo de edificios</field>
+			<field name="shortcut">0-MyE-Ed</field>
+			<field name="parent_id" ref="account_account_template_0_133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133002" model="account.account.template">
+			<field name="code">0-133002</field>
+			<field name="name">0-Dep. ac. de herramientas mayores</field>
+			<field name="shortcut">0-HM</field>
+			<field name="parent_id" ref="account_account_template_0_133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133003" model="account.account.template">
+			<field name="code">0-133003</field>
+			<field name="name">0-Dep. ac. de mobiliario y equipo de oficina</field>
+			<field name="shortcut">0-Mob</field>
+			<field name="parent_id" ref="account_account_template_0_133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133004" model="account.account.template">
+			<field name="code">0-133004</field>
+			<field name="name">0-Dep. ac. de equipo de cómputo</field>
+			<field name="shortcut">0-Comp</field>
+			<field name="parent_id" ref="account_account_template_0_133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_133005" model="account.account.template">
+			<field name="code">0-133005</field>
+			<field name="name">0-Dep. ac. de vehículos</field>
+			<field name="shortcut">0-Veh</field>
+			<field name="parent_id" ref="account_account_template_0_133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_140000" model="account.account.template">
+			<field name="code">0-140000</field>
+			<field name="name">0-Otros activos</field>
+			<field name="shortcut">0-Ot</field>
+			<field name="parent_id" ref="account_account_template_0_100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_141000" model="account.account.template">
+			<field name="code">0-141000</field>
+			<field name="name">0-Gastos pagados por anticipado</field>
+			<field name="shortcut">0-Gas-Ant</field>
+			<field name="parent_id" ref="account_account_template_0_140000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_141001" model="account.account.template">
+			<field name="code">0-141001</field>
+			<field name="name">0-Pólizas de seguros prepagadas</field>
+			<field name="shortcut">0-Pol</field>
+			<field name="parent_id" ref="account_account_template_0_141000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_142000" model="account.account.template">
+			<field name="code">0-142000</field>
+			<field name="name">0-Depósitos de garantía</field>
+			<field name="shortcut">0-Dep</field>
+			<field name="parent_id" ref="account_account_template_0_140000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_142001" model="account.account.template">
+			<field name="code">0-142001</field>
+			<field name="name">0-Depósitos sobre derechos telefónicos</field>
+			<field name="shortcut">0-Tel</field>
+			<field name="parent_id" ref="account_account_template_0_142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_142002" model="account.account.template">
+			<field name="code">0-142002</field>
+			<field name="name">0-Depósitos sobre conexiones de Internet</field>
+			<field name="shortcut">0-Int</field>
+			<field name="parent_id" ref="account_account_template_0_142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_142003" model="account.account.template">
+			<field name="code">0-142003</field>
+			<field name="name">0-Depósitos sobre locales en alquiler</field>
+			<field name="shortcut">0-Alq.</field>
+			<field name="parent_id" ref="account_account_template_0_142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_200000" model="account.account.template">
+			<field name="code">0-200000</field>
+			<field name="name">0-Pasivo</field>
+			<field name="shortcut">0-Pa</field>
+			<field name="parent_id" ref="account_account_template_0_000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_210000" model="account.account.template">
+			<field name="code">0-210000</field>
+			<field name="name">0-Pasivo circulante</field>
+			<field name="shortcut">0-Cir</field>
+			<field name="parent_id" ref="account_account_template_0_200000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_211000" model="account.account.template">
+			<field name="code">0-211000</field>
+			<field name="name">0-Cuentas por pagar</field>
+			<field name="shortcut">0-CxP</field>
+			<field name="parent_id" ref="account_account_template_0_210000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_211001" model="account.account.template">
+			<field name="code">0-211001</field>
+			<field name="name">0-Cuentas por pagar a proveedores</field>
+			<field name="shortcut">0-Prove</field>
+			<field name="parent_id" ref="account_account_template_0_211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_211002" model="account.account.template">
+			<field name="code">0-211002</field>
+			<field name="name">0-Cuentas por pagar a empleados</field>
+			<field name="shortcut">0-Emp</field>
+			<field name="parent_id" ref="account_account_template_0_211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_211003" model="account.account.template">
+			<field name="code">0-211003</field>
+			<field name="name">0-Cuentas por pagar de provisiones</field>
+			<field name="shortcut">0-Provi</field>
+			<field name="parent_id" ref="account_account_template_0_211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_211004" model="account.account.template">
+			<field name="code">0-211004</field>
+			<field name="name">0-Cuentas por pagar a compañías relacionadas</field>
+			<field name="shortcut">0-Rel</field>
+			<field name="parent_id" ref="account_account_template_0_211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_212000" model="account.account.template">
+			<field name="code">0-212000</field>
+			<field name="name">0-Impuestos</field>
+			<field name="shortcut">0-CxP</field>
+			<field name="parent_id" ref="account_account_template_0_210000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_212100" model="account.account.template">
+			<field name="code">0-212100</field>
+			<field name="name">0-Impuesto de ventas</field>
+			<field name="shortcut">0-IV</field>
+			<field name="parent_id" ref="account_account_template_0_212000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_212101" model="account.account.template">
+			<field name="code">0-212101</field>
+			<field name="name">0-Impuesto de ventas por pagar</field>
+			<field name="shortcut">0-IVxP</field>
+			<field name="parent_id" ref="account_account_template_0_212100"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_212102" model="account.account.template">
+			<field name="code">0-212102</field>
+			<field name="name">0-Impuesto de ventas pagado</field>
+			<field name="shortcut">0-IVPag</field>
+			<field name="parent_id" ref="account_account_template_0_212100"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_212200" model="account.account.template">
+			<field name="code">0-212200</field>
+			<field name="name">0-Impuesto de renta</field>
+			<field name="shortcut">0-IR</field>
+			<field name="parent_id" ref="account_account_template_0_212000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_212201" model="account.account.template">
+			<field name="code">0-212201</field>
+			<field name="name">0-Impuesto de renta por pagar</field>
+			<field name="shortcut">0-IRxP</field>
+			<field name="parent_id" ref="account_account_template_0_212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_212202" model="account.account.template">
+			<field name="code">0-212202</field>
+			<field name="name">0-Adelantos de impuesto de renta</field>
+			<field name="shortcut">0-AdIR</field>
+			<field name="parent_id" ref="account_account_template_0_212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_212203" model="account.account.template">
+			<field name="code">0-212203</field>
+			<field name="name">0-Retenciones de impuesto de renta</field>
+			<field name="shortcut">0-RetIR</field>
+			<field name="parent_id" ref="account_account_template_0_212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_0_300000" model="account.account.template">
+			<field name="code">0-300000</field>
+			<field name="name">0-Patrimonio</field>
+			<field name="shortcut">0-Pa</field>
+			<field name="parent_id" ref="account_account_template_0_000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_310000" model="account.account.template">
+			<field name="code">0-310000</field>
+			<field name="name">0-Capital social</field>
+			<field name="shortcut">0-CS</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_310001" model="account.account.template">
+			<field name="code">0-310001</field>
+			<field name="name">0-Socio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_310000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_320000" model="account.account.template">
+			<field name="code">0-320000</field>
+			<field name="name">0-Reserva legal</field>
+			<field name="shortcut">0-RL</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_320001" model="account.account.template">
+			<field name="code">0-320001</field>
+			<field name="name">0-Reserva legal</field>
+			<field name="shortcut">0-RL</field>
+			<field name="parent_id" ref="account_account_template_0_320000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_330000" model="account.account.template">
+			<field name="code">0-330000</field>
+			<field name="name">0-Otras reservas</field>
+			<field name="shortcut">0-OR</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_330001" model="account.account.template">
+			<field name="code">0-330001</field>
+			<field name="name">0-Reserva para mejoras</field>
+			<field name="shortcut">0-Mej</field>
+			<field name="parent_id" ref="account_account_template_0_330000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_330002" model="account.account.template">
+			<field name="code">0-330002</field>
+			<field name="name">0-Reserva para proyectos</field>
+			<field name="shortcut">0-Pro</field>
+			<field name="parent_id" ref="account_account_template_0_330000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_340000" model="account.account.template">
+			<field name="code">0-340000</field>
+			<field name="name">0-Aportes de capital</field>
+			<field name="shortcut">0-AC</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_340001" model="account.account.template">
+			<field name="code">0-340001</field>
+			<field name="name">0-Socio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_340000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_350000" model="account.account.template">
+			<field name="code">0-350000</field>
+			<field name="name">0-Cuentas de superávit</field>
+			<field name="shortcut">0-Sup</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_350001" model="account.account.template">
+			<field name="code">0-350001</field>
+			<field name="name">0-Superávit de capital</field>
+			<field name="shortcut">0-Cap</field>
+			<field name="parent_id" ref="account_account_template_0_350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_350002" model="account.account.template">
+			<field name="code">0-350002</field>
+			<field name="name">0-Superavit por revaluación de activos</field>
+			<field name="shortcut">0-Rev</field>
+			<field name="parent_id" ref="account_account_template_0_350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_350003" model="account.account.template">
+			<field name="code">0-350003</field>
+			<field name="name">0-Superavit ganado</field>
+			<field name="shortcut">0-Gan</field>
+			<field name="parent_id" ref="account_account_template_0_350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_360000" model="account.account.template">
+			<field name="code">0-360000</field>
+			<field name="name">0-Utilidad o pérdida acumulada de periodos anteriores</field>
+			<field name="shortcut">0-Ut-Ac</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_360001" model="account.account.template">
+			<field name="code">0-360001</field>
+			<field name="name">0-Periodo 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_360000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_370000" model="account.account.template">
+			<field name="code">0-370000</field>
+			<field name="name">0-Utilidad o pérdida del período actual</field>
+			<field name="shortcut">0-Ut-Per</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_370001" model="account.account.template">
+			<field name="code">0-370001</field>
+			<field name="name">0-Utilidad o pérdida del período actual</field>
+			<field name="shortcut">0-Ut-Per</field>
+			<field name="parent_id" ref="account_account_template_0_370000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_380000" model="account.account.template">
+			<field name="code">0-380000</field>
+			<field name="name">0-Balance inicial</field>
+			<field name="shortcut">0-Bal-Ini</field>
+			<field name="parent_id" ref="account_account_template_0_300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_380001" model="account.account.template">
+			<field name="code">0-380001</field>
+			<field name="name">0-Balance inicial</field>
+			<field name="shortcut">0-Bal-Ini</field>
+			<field name="parent_id" ref="account_account_template_0_380000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_400000" model="account.account.template">
+			<field name="code">0-400000</field>
+			<field name="name">0-Ingresos</field>
+			<field name="shortcut">0-In</field>
+			<field name="parent_id" ref="account_account_template_0_000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_410000" model="account.account.template">
+			<field name="code">0-410000</field>
+			<field name="name">0-Ingresos por ventas</field>
+			<field name="shortcut">0-Ventas</field>
+			<field name="parent_id" ref="account_account_template_0_400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_410001" model="account.account.template">
+			<field name="code">0-410001</field>
+			<field name="name">0-Categoría 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_410000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_420000" model="account.account.template">
+			<field name="code">0-420000</field>
+			<field name="name">0-Ingresos por administración</field>
+			<field name="shortcut">0-CCorp</field>
+			<field name="parent_id" ref="account_account_template_0_400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_420001" model="account.account.template">
+			<field name="code">0-420001</field>
+			<field name="name">0-Cuota por administración</field>
+			<field name="shortcut">0-CA</field>
+			<field name="parent_id" ref="account_account_template_0_420000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_430000" model="account.account.template">
+			<field name="code">0-430000</field>
+			<field name="name">0-Ingresos financieros</field>
+			<field name="shortcut">0-Fi</field>
+			<field name="parent_id" ref="account_account_template_0_400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_430001" model="account.account.template">
+			<field name="code">0-430001</field>
+			<field name="name">0-Intereses ganados sobre cuentas corrientes</field>
+			<field name="shortcut">0-Int</field>
+			<field name="parent_id" ref="account_account_template_0_430000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_440000" model="account.account.template">
+			<field name="code">0-440000</field>
+			<field name="name">0-Otros ingresos</field>
+			<field name="shortcut">0-OI</field>
+			<field name="parent_id" ref="account_account_template_0_400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_440001" model="account.account.template">
+			<field name="code">0-440001</field>
+			<field name="name">0-Ajustes</field>
+			<field name="shortcut">0-Aj</field>
+			<field name="parent_id" ref="account_account_template_0_440000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_440002" model="account.account.template">
+			<field name="code">0-440002</field>
+			<field name="name">0-Donaciones</field>
+			<field name="shortcut">0-Don</field>
+			<field name="parent_id" ref="account_account_template_0_440000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_450000" model="account.account.template">
+			<field name="code">0-450000</field>
+			<field name="name">0-Ingresos no gravables</field>
+			<field name="shortcut">0-NG</field>
+			<field name="parent_id" ref="account_account_template_0_400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_450001" model="account.account.template">
+			<field name="code">0-450001</field>
+			<field name="name">0-Diferencial cambiario</field>
+			<field name="shortcut">0-Dif</field>
+			<field name="parent_id" ref="account_account_template_0_450000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_500000" model="account.account.template">
+			<field name="code">0-500000</field>
+			<field name="name">0-Gastos</field>
+			<field name="shortcut">0-Ga</field>
+			<field name="parent_id" ref="account_account_template_0_000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_510000" model="account.account.template">
+			<field name="code">0-510000</field>
+			<field name="name">0-Gastos principales</field>
+			<field name="shortcut">0-Gprin</field>
+			<field name="parent_id" ref="account_account_template_0_500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511000" model="account.account.template">
+			<field name="code">0-511000</field>
+			<field name="name">0-Gastos operativos</field>
+			<field name="shortcut">0-GO</field>
+			<field name="parent_id" ref="account_account_template_0_510000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511100" model="account.account.template">
+			<field name="code">0-511100</field>
+			<field name="name">0-Gastos de personal</field>
+			<field name="shortcut">0-Gpers</field>
+			<field name="parent_id" ref="account_account_template_0_511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511110" model="account.account.template">
+			<field name="code">0-511110</field>
+			<field name="name">0-Salarios y deducciones</field>
+			<field name="shortcut">0-GO</field>
+			<field name="parent_id" ref="account_account_template_0_511100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511111" model="account.account.template">
+			<field name="code">0-511111</field>
+			<field name="name">0-Salarios</field>
+			<field name="shortcut">0-Sal</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511112" model="account.account.template">
+			<field name="code">0-511112</field>
+			<field name="name">0-Extras</field>
+			<field name="shortcut">0-Ext</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511113" model="account.account.template">
+			<field name="code">0-511113</field>
+			<field name="name">0-Bonificaciones</field>
+			<field name="shortcut">0-Bon</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511114" model="account.account.template">
+			<field name="code">0-511114</field>
+			<field name="name">0-Comisiones</field>
+			<field name="shortcut">0-Com</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511115" model="account.account.template">
+			<field name="code">0-511115</field>
+			<field name="name">0-Cargas patronales</field>
+			<field name="shortcut">0-Cpat</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511116" model="account.account.template">
+			<field name="code">0-511116</field>
+			<field name="name">0-Aguinaldo</field>
+			<field name="shortcut">0-Ag</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511117" model="account.account.template">
+			<field name="code">0-511117</field>
+			<field name="name">0-Preaviso</field>
+			<field name="shortcut">0-Pre</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511118" model="account.account.template">
+			<field name="code">0-511118</field>
+			<field name="name">0-Cesantía</field>
+			<field name="shortcut">0-Ces</field>
+			<field name="parent_id" ref="account_account_template_0_511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511120" model="account.account.template">
+			<field name="code">0-511120</field>
+			<field name="name">0-Viáticos</field>
+			<field name="shortcut">0-Via</field>
+			<field name="parent_id" ref="account_account_template_0_511100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511121" model="account.account.template">
+			<field name="code">0-511121</field>
+			<field name="name">0-Transporte</field>
+			<field name="shortcut">0-Trans</field>
+			<field name="parent_id" ref="account_account_template_0_511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511122" model="account.account.template">
+			<field name="code">0-511122</field>
+			<field name="name">0-Alimentación</field>
+			<field name="shortcut">0-Alim</field>
+			<field name="parent_id" ref="account_account_template_0_511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511123" model="account.account.template">
+			<field name="code">0-511123</field>
+			<field name="name">0-Hospedaje</field>
+			<field name="shortcut">0-Hosp</field>
+			<field name="parent_id" ref="account_account_template_0_511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511200" model="account.account.template">
+			<field name="code">0-511200</field>
+			<field name="name">0-Servicios profesionales</field>
+			<field name="shortcut">0-Serv-Prof</field>
+			<field name="parent_id" ref="account_account_template_0_511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511201" model="account.account.template">
+			<field name="code">0-511201</field>
+			<field name="name">0-Categoría 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_511200"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511300" model="account.account.template">
+			<field name="code">0-511300</field>
+			<field name="name">0-Costo de venta de producto</field>
+			<field name="shortcut">0-CVenProd</field>
+			<field name="parent_id" ref="account_account_template_0_511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511301" model="account.account.template">
+			<field name="code">0-511301</field>
+			<field name="name">0-Costo de producto</field>
+			<field name="shortcut">0-CProd</field>
+			<field name="parent_id" ref="account_account_template_0_511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511302" model="account.account.template">
+			<field name="code">0-511302</field>
+			<field name="name">0-Costo de materia prima</field>
+			<field name="shortcut">0-CMatPrim</field>
+			<field name="parent_id" ref="account_account_template_0_511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511303" model="account.account.template">
+			<field name="code">0-511303</field>
+			<field name="name">0-Costo de producción</field>
+			<field name="shortcut">0-CFab</field>
+			<field name="parent_id" ref="account_account_template_0_511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511304" model="account.account.template">
+			<field name="code">0-511304</field>
+			<field name="name">0-Costo de almacenamiento</field>
+			<field name="shortcut">0-CAlm</field>
+			<field name="parent_id" ref="account_account_template_0_511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511305" model="account.account.template">
+			<field name="code">0-511305</field>
+			<field name="name">0-Costo de distribución</field>
+			<field name="shortcut">0-CDist</field>
+			<field name="parent_id" ref="account_account_template_0_511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511400" model="account.account.template">
+			<field name="code">0-511400</field>
+			<field name="name">0-Gastos de mercadeo</field>
+			<field name="shortcut">0-GMerc</field>
+			<field name="parent_id" ref="account_account_template_0_511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511401" model="account.account.template">
+			<field name="code">0-511401</field>
+			<field name="name">0-Diseño de imagen</field>
+			<field name="shortcut">0-Dis</field>
+			<field name="parent_id" ref="account_account_template_0_511400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_511402" model="account.account.template">
+			<field name="code">0-511402</field>
+			<field name="name">0-Campañas publicitarias</field>
+			<field name="shortcut">0-Pub</field>
+			<field name="parent_id" ref="account_account_template_0_511400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512000" model="account.account.template">
+			<field name="code">0-512000</field>
+			<field name="name">0-Gastos administrativos</field>
+			<field name="shortcut">0-GAdm</field>
+			<field name="parent_id" ref="account_account_template_0_510000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512100" model="account.account.template">
+			<field name="code">0-512100</field>
+			<field name="name">0-Cuota por administración</field>
+			<field name="shortcut">0-CuAdm</field>
+			<field name="parent_id" ref="account_account_template_0_512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512101" model="account.account.template">
+			<field name="code">0-512101</field>
+			<field name="name">0-Compañía administradora 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512100"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512200" model="account.account.template">
+			<field name="code">0-512200</field>
+			<field name="name">0-Alquiler</field>
+			<field name="shortcut">0-Alq</field>
+			<field name="parent_id" ref="account_account_template_0_512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512201" model="account.account.template">
+			<field name="code">0-512201</field>
+			<field name="name">0-Oficina 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512200"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512300" model="account.account.template">
+			<field name="code">0-512300</field>
+			<field name="name">0-Servicios públicos</field>
+			<field name="shortcut">0-ServPub</field>
+			<field name="parent_id" ref="account_account_template_0_512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512310" model="account.account.template">
+			<field name="code">0-512310</field>
+			<field name="name">0-Agua</field>
+			<field name="shortcut">0-Ag</field>
+			<field name="parent_id" ref="account_account_template_0_512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512311" model="account.account.template">
+			<field name="code">0-512311</field>
+			<field name="name">0-Medidor 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512310"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512320" model="account.account.template">
+			<field name="code">0-512320</field>
+			<field name="name">0-Luz</field>
+			<field name="shortcut">0-Luz</field>
+			<field name="parent_id" ref="account_account_template_0_512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512321" model="account.account.template">
+			<field name="code">0-512321</field>
+			<field name="name">0-Medidor 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512320"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512330" model="account.account.template">
+			<field name="code">0-512330</field>
+			<field name="name">0-Teléfono</field>
+			<field name="shortcut">0-Tel</field>
+			<field name="parent_id" ref="account_account_template_0_512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512331" model="account.account.template">
+			<field name="code">0-512331</field>
+			<field name="name">0-Teléfono 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512330"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512340" model="account.account.template">
+			<field name="code">0-512340</field>
+			<field name="name">0-Internet</field>
+			<field name="shortcut">0-Int</field>
+			<field name="parent_id" ref="account_account_template_0_512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512341" model="account.account.template">
+			<field name="code">0-512341</field>
+			<field name="name">0-Contrato 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512340"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512400" model="account.account.template">
+			<field name="code">0-512400</field>
+			<field name="name">0-Suministros de oficina</field>
+			<field name="shortcut">0-SumOf</field>
+			<field name="parent_id" ref="account_account_template_0_512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512401" model="account.account.template">
+			<field name="code">0-512401</field>
+			<field name="name">0-Departamento 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512500" model="account.account.template">
+			<field name="code">0-512500</field>
+			<field name="name">0-Equipo de cómputo y comunicación</field>
+			<field name="shortcut">0-CompCom</field>
+			<field name="parent_id" ref="account_account_template_0_512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_512501" model="account.account.template">
+			<field name="code">0-512501</field>
+			<field name="name">0-Departamento 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_0_512500"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520000" model="account.account.template">
+			<field name="code">0-520000</field>
+			<field name="name">0-Otros gastos</field>
+			<field name="shortcut">0-OtG</field>
+			<field name="parent_id" ref="account_account_template_0_500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520001" model="account.account.template">
+			<field name="code">0-520001</field>
+			<field name="name">0-Ajustes</field>
+			<field name="shortcut">0-Aj</field>
+			<field name="parent_id" ref="account_account_template_0_520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520002" model="account.account.template">
+			<field name="code">0-520002</field>
+			<field name="name">0-Gastos Financieros</field>
+			<field name="shortcut">0-GF</field>
+			<field name="parent_id" ref="account_account_template_0_520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520003" model="account.account.template">
+			<field name="code">0-520003</field>
+			<field name="name">0-Depreciación de activo fijo</field>
+			<field name="shortcut">0-Dep.AF</field>
+			<field name="parent_id" ref="account_account_template_0_520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520004" model="account.account.template">
+			<field name="code">0-520004</field>
+			<field name="name">0-Perdida por robo</field>
+			<field name="shortcut">0-Robo</field>
+			<field name="parent_id" ref="account_account_template_0_520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_520005" model="account.account.template">
+			<field name="code">0-520005</field>
+			<field name="name">0-Donaciones deducibles</field>
+			<field name="shortcut">0-Don</field>
+			<field name="parent_id" ref="account_account_template_0_520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_530000" model="account.account.template">
+			<field name="code">0-530000</field>
+			<field name="name">0-Gastos no deducibles</field>
+			<field name="shortcut">0-GND</field>
+			<field name="parent_id" ref="account_account_template_0_500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_530001" model="account.account.template">
+			<field name="code">0-530001</field>
+			<field name="name">0-Donaciones no deducibles</field>
+			<field name="shortcut">0-Don</field>
+			<field name="parent_id" ref="account_account_template_0_530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_530002" model="account.account.template">
+			<field name="code">0-530002</field>
+			<field name="name">0-Gastos de presidencia</field>
+			<field name="shortcut">0-GPres</field>
+			<field name="parent_id" ref="account_account_template_0_530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_530003" model="account.account.template">
+			<field name="code">0-530003</field>
+			<field name="name">0-Multas</field>
+			<field name="shortcut">0-Mul</field>
+			<field name="parent_id" ref="account_account_template_0_530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_0_530004" model="account.account.template">
+			<field name="code">0-530004</field>
+			<field name="name">0-Diferencial cambiario</field>
+			<field name="shortcut">0-Dif.Cam</field>
+			<field name="parent_id" ref="account_account_template_0_530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x000000" model="account.account.template">
+			<field name="code">x000000</field>
+			<field name="name">xPlan Contable</field>
+			<field name="shortcut">xCAT</field>
+			<field name="parent_id" ref=""/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x100000" model="account.account.template">
+			<field name="code">x100000</field>
+			<field name="name">xActivo</field>
+			<field name="shortcut">xAc</field>
+			<field name="parent_id" ref="account_account_template_x000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x110000" model="account.account.template">
+			<field name="code">x110000</field>
+			<field name="name">xActivo circulante</field>
+			<field name="shortcut">xCir</field>
+			<field name="parent_id" ref="account_account_template_x100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111000" model="account.account.template">
+			<field name="code">x111000</field>
+			<field name="name">xActivo circulante disponible</field>
+			<field name="shortcut">xDis</field>
+			<field name="parent_id" ref="account_account_template_x110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111100" model="account.account.template">
+			<field name="code">x111100</field>
+			<field name="name">xFondos de caja</field>
+			<field name="shortcut">xCyB</field>
+			<field name="parent_id" ref="account_account_template_x111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111110" model="account.account.template">
+			<field name="code">x111110</field>
+			<field name="name">xFondos de caja CRC</field>
+			<field name="shortcut">xFC-CRC</field>
+			<field name="parent_id" ref="account_account_template_x111100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111111" model="account.account.template">
+			<field name="code">x111111</field>
+			<field name="name">xFondo de caja oficinas centrales CRC</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x111110"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x111120" model="account.account.template">
+			<field name="code">x111120</field>
+			<field name="name">xFondos de caja USD</field>
+			<field name="shortcut">xFC-USD</field>
+			<field name="parent_id" ref="account_account_template_x111100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111121" model="account.account.template">
+			<field name="code">x111121</field>
+			<field name="name">xFondo de caja oficinas centrales USD</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x111120"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x111200" model="account.account.template">
+			<field name="code">x111200</field>
+			<field name="name">xBancos</field>
+			<field name="shortcut">xCyB</field>
+			<field name="parent_id" ref="account_account_template_x111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+
+
+
+
+		<record id="account_account_template_x111300" model="account.account.template">
+			<field name="code">x111300</field>
+			<field name="name">xPayPal</field>
+			<field name="shortcut">xPayPal</field>
+			<field name="parent_id" ref="account_account_template_x111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111301" model="account.account.template">
+			<field name="code">x111301</field>
+			<field name="name">xCuenta PayPal 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x111300"/>
+			<field name="user_type" ref="account_account_type_cash"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x111400" model="account.account.template">
+			<field name="code">x111400</field>
+			<field name="name">xFondos en tránsito</field>
+			<field name="shortcut">xFT</field>
+			<field name="parent_id" ref="account_account_template_x111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111401" model="account.account.template">
+			<field name="code">x111401</field>
+			<field name="name">xFondos en tránsito en tesorería</field>
+			<field name="shortcut">xTrans. Tes.</field>
+			<field name="parent_id" ref="account_account_template_x111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111402" model="account.account.template">
+			<field name="code">x111402</field>
+			<field name="name">xFondos en tránsito en bancos</field>
+			<field name="shortcut">xTrans. Ban.</field>
+			<field name="parent_id" ref="account_account_template_x111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111403" model="account.account.template">
+			<field name="code">x111403</field>
+			<field name="name">xFondos en tránsito de PayPal a Bancos</field>
+			<field name="shortcut">xTrans. PayPal</field>
+			<field name="parent_id" ref="account_account_template_x111400"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111500" model="account.account.template">
+			<field name="code">x111500</field>
+			<field name="name">xInversiones a la vista</field>
+			<field name="shortcut">xInv-Vis</field>
+			<field name="parent_id" ref="account_account_template_x111000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x111501" model="account.account.template">
+			<field name="code">x111501</field>
+			<field name="name">xInversión 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x111500"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x112000" model="account.account.template">
+			<field name="code">x112000</field>
+			<field name="name">xActivo circulante exigible</field>
+			<field name="shortcut">xExi</field>
+			<field name="parent_id" ref="account_account_template_x110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x112001" model="account.account.template">
+			<field name="code">x112001</field>
+			<field name="name">xCuentas por cobrar comerciales</field>
+			<field name="shortcut">xCxC-Com</field>
+			<field name="parent_id" ref="account_account_template_x112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x112002" model="account.account.template">
+			<field name="code">x112002</field>
+			<field name="name">xCuentas por cobrar a compañías relacionadas</field>
+			<field name="shortcut">xCxC-Rel</field>
+			<field name="parent_id" ref="account_account_template_x112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x112003" model="account.account.template">
+			<field name="code">x112003</field>
+			<field name="name">xCuentas por cobrar a empleados</field>
+			<field name="shortcut">xCxC-Emp</field>
+			<field name="parent_id" ref="account_account_template_x112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x112004" model="account.account.template">
+			<field name="code">x112004</field>
+			<field name="name">xOtras cuentas por cobrar</field>
+			<field name="shortcut">xCxC-Ot</field>
+			<field name="parent_id" ref="account_account_template_x112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x112005" model="account.account.template">
+			<field name="code">x112005</field>
+			<field name="name">xInversiones de corto plazo</field>
+			<field name="shortcut">xInv-CP</field>
+			<field name="parent_id" ref="account_account_template_x112000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x113000" model="account.account.template">
+			<field name="code">x113000</field>
+			<field name="name">xActivo circulante realizable</field>
+			<field name="shortcut">xRea</field>
+			<field name="parent_id" ref="account_account_template_x110000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x113100" model="account.account.template">
+			<field name="code">x113100</field>
+			<field name="name">xInventarios</field>
+			<field name="shortcut">xInv</field>
+			<field name="parent_id" ref="account_account_template_x113000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x113101" model="account.account.template">
+			<field name="code">x113101</field>
+			<field name="name">xInventario de producto para la venta</field>
+			<field name="shortcut">xProd</field>
+			<field name="parent_id" ref="account_account_template_x113100"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x113102" model="account.account.template">
+			<field name="code">x113102</field>
+			<field name="name">xInventario de consumibles</field>
+			<field name="shortcut">xCons</field>
+			<field name="parent_id" ref="account_account_template_x113100"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x120000" model="account.account.template">
+			<field name="code">x120000</field>
+			<field name="name">xActivo fijo</field>
+			<field name="shortcut">xAF</field>
+			<field name="parent_id" ref="account_account_template_x100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121000" model="account.account.template">
+			<field name="code">x121000</field>
+			<field name="name">xActivo fijo no depreciable</field>
+			<field name="shortcut">xNo-Dep</field>
+			<field name="parent_id" ref="account_account_template_x120000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121100" model="account.account.template">
+			<field name="code">x121100</field>
+			<field name="name">xTerrenos</field>
+			<field name="shortcut">xTer</field>
+			<field name="parent_id" ref="account_account_template_x121000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121110" model="account.account.template">
+			<field name="code">x121110</field>
+			<field name="name">xValores originales</field>
+			<field name="shortcut">xVO</field>
+			<field name="parent_id" ref="account_account_template_x121100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121111" model="account.account.template">
+			<field name="code">x121111</field>
+			<field name="name">xTerreno 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x121110"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121120" model="account.account.template">
+			<field name="code">x121120</field>
+			<field name="name">xRevaluaciones</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x121100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x121121" model="account.account.template">
+			<field name="code">x121121</field>
+			<field name="name">xTerreno 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x121120"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122000" model="account.account.template">
+			<field name="code">x122000</field>
+			<field name="name">xActivo fijo depreciable</field>
+			<field name="shortcut">xDep</field>
+			<field name="parent_id" ref="account_account_template_x120000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122100" model="account.account.template">
+			<field name="code">x122100</field>
+			<field name="name">xEdificios</field>
+			<field name="shortcut">xEd</field>
+			<field name="parent_id" ref="account_account_template_x122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122110" model="account.account.template">
+			<field name="code">x122110</field>
+			<field name="name">xEdificios – Valores originales</field>
+			<field name="shortcut">xVO</field>
+			<field name="parent_id" ref="account_account_template_x122100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122111" model="account.account.template">
+			<field name="code">x122111</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x122110"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122120" model="account.account.template">
+			<field name="code">x122120</field>
+			<field name="name">xEdificios – Revaluaciones</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x122100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122121" model="account.account.template">
+			<field name="code">x122121</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x122120"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122200" model="account.account.template">
+			<field name="code">x122200</field>
+			<field name="name">xMejoras a edificios</field>
+			<field name="shortcut">xMej-Ed</field>
+			<field name="parent_id" ref="account_account_template_x122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122210" model="account.account.template">
+			<field name="code">x122210</field>
+			<field name="name">xMejoras a edificios – Valores originales</field>
+			<field name="shortcut">xVO</field>
+			<field name="parent_id" ref="account_account_template_x122200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122211" model="account.account.template">
+			<field name="code">x122211</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x122210"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122220" model="account.account.template">
+			<field name="code">x122220</field>
+			<field name="name">xMejoras a edificios – Revaluaciones</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x122200"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122221" model="account.account.template">
+			<field name="code">x122221</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x122220"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122300" model="account.account.template">
+			<field name="code">x122300</field>
+			<field name="name">xActivos depreciables móviles</field>
+			<field name="shortcut">xMov</field>
+			<field name="parent_id" ref="account_account_template_x122000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122301" model="account.account.template">
+			<field name="code">x122301</field>
+			<field name="name">xMaquinaria y equipo de edificios</field>
+			<field name="shortcut">xMyE-Ed</field>
+			<field name="parent_id" ref="account_account_template_x122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122302" model="account.account.template">
+			<field name="code">x122302</field>
+			<field name="name">xHerramientas mayores</field>
+			<field name="shortcut">xHM</field>
+			<field name="parent_id" ref="account_account_template_x122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122303" model="account.account.template">
+			<field name="code">x122303</field>
+			<field name="name">xMoibliario y equipo de oficina</field>
+			<field name="shortcut">xMob</field>
+			<field name="parent_id" ref="account_account_template_x122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122304" model="account.account.template">
+			<field name="code">x122304</field>
+			<field name="name">xEquipo de cómputo</field>
+			<field name="shortcut">xComp</field>
+			<field name="parent_id" ref="account_account_template_x122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x122305" model="account.account.template">
+			<field name="code">x122305</field>
+			<field name="name">xVehículos</field>
+			<field name="shortcut">xVeh</field>
+			<field name="parent_id" ref="account_account_template_x122300"/>
+			<field name="user_type" ref="account_account_type_asset"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x130000" model="account.account.template">
+			<field name="code">x130000</field>
+			<field name="name">xDepreciaciones acumuladas sobre activo fijo depreciable</field>
+			<field name="shortcut">xDep-Ac</field>
+			<field name="parent_id" ref="account_account_template_x100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x131000" model="account.account.template">
+			<field name="code">x131000</field>
+			<field name="name">xDep. ac. de edificios</field>
+			<field name="shortcut">xEd</field>
+			<field name="parent_id" ref="account_account_template_x130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x131100" model="account.account.template">
+			<field name="code">x131100</field>
+			<field name="name">xDep. ac. de edificios – Valores originales</field>
+			<field name="shortcut">xVO</field>
+			<field name="parent_id" ref="account_account_template_x131000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x131101" model="account.account.template">
+			<field name="code">x131101</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x131100"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x131200" model="account.account.template">
+			<field name="code">x131200</field>
+			<field name="name">xDep. ac. de edificios – Revaluaciones</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x131000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x131201" model="account.account.template">
+			<field name="code">x131201</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x131200"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x132000" model="account.account.template">
+			<field name="code">x132000</field>
+			<field name="name">xDep. ac. de mejoras a edificios</field>
+			<field name="shortcut">xMej-Ed</field>
+			<field name="parent_id" ref="account_account_template_x130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x132100" model="account.account.template">
+			<field name="code">x132100</field>
+			<field name="name">xDep. ac. de mejoras a edificios – Valores originales</field>
+			<field name="shortcut">xVO</field>
+			<field name="parent_id" ref="account_account_template_x132000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x132101" model="account.account.template">
+			<field name="code">x132101</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x132100"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x132200" model="account.account.template">
+			<field name="code">x132200</field>
+			<field name="name">xDep. ac. de mejoras a edificios – Revaluaciones</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x132000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x132201" model="account.account.template">
+			<field name="code">x132201</field>
+			<field name="name">xEdificio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x132200"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133000" model="account.account.template">
+			<field name="code">x133000</field>
+			<field name="name">xDep. ac. de activos depreciables móviles</field>
+			<field name="shortcut">xMej-Ed</field>
+			<field name="parent_id" ref="account_account_template_x130000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133001" model="account.account.template">
+			<field name="code">x133001</field>
+			<field name="name">xDep. ac. de maquinaria y equipo de edificios</field>
+			<field name="shortcut">xMyE-Ed</field>
+			<field name="parent_id" ref="account_account_template_x133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133002" model="account.account.template">
+			<field name="code">x133002</field>
+			<field name="name">xDep. ac. de herramientas mayores</field>
+			<field name="shortcut">xHM</field>
+			<field name="parent_id" ref="account_account_template_x133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133003" model="account.account.template">
+			<field name="code">x133003</field>
+			<field name="name">xDep. ac. de mobiliario y equipo de oficina</field>
+			<field name="shortcut">xMob</field>
+			<field name="parent_id" ref="account_account_template_x133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133004" model="account.account.template">
+			<field name="code">x133004</field>
+			<field name="name">xDep. ac. de equipo de cómputo</field>
+			<field name="shortcut">xComp</field>
+			<field name="parent_id" ref="account_account_template_x133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x133005" model="account.account.template">
+			<field name="code">x133005</field>
+			<field name="name">xDep. ac. de vehículos</field>
+			<field name="shortcut">xVeh</field>
+			<field name="parent_id" ref="account_account_template_x133000"/>
+			<field name="user_type" ref="account_account_type_asset_valuation"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x140000" model="account.account.template">
+			<field name="code">x140000</field>
+			<field name="name">xOtros activos</field>
+			<field name="shortcut">xOt</field>
+			<field name="parent_id" ref="account_account_template_x100000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x141000" model="account.account.template">
+			<field name="code">x141000</field>
+			<field name="name">xGastos pagados por anticipado</field>
+			<field name="shortcut">xGas-Ant</field>
+			<field name="parent_id" ref="account_account_template_x140000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x141001" model="account.account.template">
+			<field name="code">x141001</field>
+			<field name="name">xPólizas de seguros prepagadas</field>
+			<field name="shortcut">xPol</field>
+			<field name="parent_id" ref="account_account_template_x141000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x142000" model="account.account.template">
+			<field name="code">x142000</field>
+			<field name="name">xDepósitos de garantía</field>
+			<field name="shortcut">xDep</field>
+			<field name="parent_id" ref="account_account_template_x140000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x142001" model="account.account.template">
+			<field name="code">x142001</field>
+			<field name="name">xDepósitos sobre derechos telefónicos</field>
+			<field name="shortcut">xTel</field>
+			<field name="parent_id" ref="account_account_template_x142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x142002" model="account.account.template">
+			<field name="code">x142002</field>
+			<field name="name">xDepósitos sobre conexiones de Internet</field>
+			<field name="shortcut">xInt</field>
+			<field name="parent_id" ref="account_account_template_x142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x142003" model="account.account.template">
+			<field name="code">x142003</field>
+			<field name="name">xDepósitos sobre locales en alquiler</field>
+			<field name="shortcut">xAlq.</field>
+			<field name="parent_id" ref="account_account_template_x142000"/>
+			<field name="user_type" ref="account_account_type_receivable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">receivable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x200000" model="account.account.template">
+			<field name="code">x200000</field>
+			<field name="name">xPasivo</field>
+			<field name="shortcut">xPa</field>
+			<field name="parent_id" ref="account_account_template_x000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x210000" model="account.account.template">
+			<field name="code">x210000</field>
+			<field name="name">xPasivo circulante</field>
+			<field name="shortcut">xCir</field>
+			<field name="parent_id" ref="account_account_template_x200000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x211000" model="account.account.template">
+			<field name="code">x211000</field>
+			<field name="name">xCuentas por pagar</field>
+			<field name="shortcut">xCxP</field>
+			<field name="parent_id" ref="account_account_template_x210000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x211001" model="account.account.template">
+			<field name="code">x211001</field>
+			<field name="name">xCuentas por pagar a proveedores</field>
+			<field name="shortcut">xProve</field>
+			<field name="parent_id" ref="account_account_template_x211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x211002" model="account.account.template">
+			<field name="code">x211002</field>
+			<field name="name">xCuentas por pagar a empleados</field>
+			<field name="shortcut">xEmp</field>
+			<field name="parent_id" ref="account_account_template_x211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x211003" model="account.account.template">
+			<field name="code">x211003</field>
+			<field name="name">xCuentas por pagar de provisiones</field>
+			<field name="shortcut">xProvi</field>
+			<field name="parent_id" ref="account_account_template_x211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x211004" model="account.account.template">
+			<field name="code">x211004</field>
+			<field name="name">xCuentas por pagar a compañías relacionadas</field>
+			<field name="shortcut">xRel</field>
+			<field name="parent_id" ref="account_account_template_x211000"/>
+			<field name="user_type" ref="account_account_type_payable"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x212000" model="account.account.template">
+			<field name="code">x212000</field>
+			<field name="name">xImpuestos</field>
+			<field name="shortcut">xCxP</field>
+			<field name="parent_id" ref="account_account_template_x210000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x212100" model="account.account.template">
+			<field name="code">x212100</field>
+			<field name="name">xImpuesto de ventas</field>
+			<field name="shortcut">xIV</field>
+			<field name="parent_id" ref="account_account_template_x212000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x212101" model="account.account.template">
+			<field name="code">x212101</field>
+			<field name="name">xImpuesto de ventas por pagar</field>
+			<field name="shortcut">xIVxP</field>
+			<field name="parent_id" ref="account_account_template_x212100"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x212102" model="account.account.template">
+			<field name="code">x212102</field>
+			<field name="name">xImpuesto de ventas pagado</field>
+			<field name="shortcut">xIVPag</field>
+			<field name="parent_id" ref="account_account_template_x212100"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x212200" model="account.account.template">
+			<field name="code">x212200</field>
+			<field name="name">xImpuesto de renta</field>
+			<field name="shortcut">xIR</field>
+			<field name="parent_id" ref="account_account_template_x212000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x212201" model="account.account.template">
+			<field name="code">x212201</field>
+			<field name="name">xImpuesto de renta por pagar</field>
+			<field name="shortcut">xIRxP</field>
+			<field name="parent_id" ref="account_account_template_x212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x212202" model="account.account.template">
+			<field name="code">x212202</field>
+			<field name="name">xAdelantos de impuesto de renta</field>
+			<field name="shortcut">xAdIR</field>
+			<field name="parent_id" ref="account_account_template_x212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x212203" model="account.account.template">
+			<field name="code">x212203</field>
+			<field name="name">xRetenciones de impuesto de renta</field>
+			<field name="shortcut">xRetIR</field>
+			<field name="parent_id" ref="account_account_template_x212200"/>
+			<field name="user_type" ref="account_account_type_tax"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">payable</field>
+			<field name="reconcile" eval="True"/>
+		</record>
+		<record id="account_account_template_x300000" model="account.account.template">
+			<field name="code">x300000</field>
+			<field name="name">xPatrimonio</field>
+			<field name="shortcut">xPa</field>
+			<field name="parent_id" ref="account_account_template_x000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x310000" model="account.account.template">
+			<field name="code">x310000</field>
+			<field name="name">xCapital social</field>
+			<field name="shortcut">xCS</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x310001" model="account.account.template">
+			<field name="code">x310001</field>
+			<field name="name">xSocio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x310000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x320000" model="account.account.template">
+			<field name="code">x320000</field>
+			<field name="name">xReserva legal</field>
+			<field name="shortcut">xRL</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x320001" model="account.account.template">
+			<field name="code">x320001</field>
+			<field name="name">xReserva legal</field>
+			<field name="shortcut">xRL</field>
+			<field name="parent_id" ref="account_account_template_x320000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x330000" model="account.account.template">
+			<field name="code">x330000</field>
+			<field name="name">xOtras reservas</field>
+			<field name="shortcut">xOR</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x330001" model="account.account.template">
+			<field name="code">x330001</field>
+			<field name="name">xReserva para mejoras</field>
+			<field name="shortcut">xMej</field>
+			<field name="parent_id" ref="account_account_template_x330000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x330002" model="account.account.template">
+			<field name="code">x330002</field>
+			<field name="name">xReserva para proyectos</field>
+			<field name="shortcut">xPro</field>
+			<field name="parent_id" ref="account_account_template_x330000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x340000" model="account.account.template">
+			<field name="code">x340000</field>
+			<field name="name">xAportes de capital</field>
+			<field name="shortcut">xAC</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x340001" model="account.account.template">
+			<field name="code">x340001</field>
+			<field name="name">xSocio 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x340000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x350000" model="account.account.template">
+			<field name="code">x350000</field>
+			<field name="name">xCuentas de superávit</field>
+			<field name="shortcut">xSup</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x350001" model="account.account.template">
+			<field name="code">x350001</field>
+			<field name="name">xSuperávit de capital</field>
+			<field name="shortcut">xCap</field>
+			<field name="parent_id" ref="account_account_template_x350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x350002" model="account.account.template">
+			<field name="code">x350002</field>
+			<field name="name">xSuperavit por revaluación de activos</field>
+			<field name="shortcut">xRev</field>
+			<field name="parent_id" ref="account_account_template_x350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x350003" model="account.account.template">
+			<field name="code">x350003</field>
+			<field name="name">xSuperavit ganado</field>
+			<field name="shortcut">xGan</field>
+			<field name="parent_id" ref="account_account_template_x350000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x360000" model="account.account.template">
+			<field name="code">x360000</field>
+			<field name="name">xUtilidad o pérdida acumulada de periodos anteriores</field>
+			<field name="shortcut">xUt-Ac</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x360001" model="account.account.template">
+			<field name="code">x360001</field>
+			<field name="name">xPeriodo 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x360000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x370000" model="account.account.template">
+			<field name="code">x370000</field>
+			<field name="name">xUtilidad o pérdida del período actual</field>
+			<field name="shortcut">xUt-Per</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x370001" model="account.account.template">
+			<field name="code">x370001</field>
+			<field name="name">xUtilidad o pérdida del período actual</field>
+			<field name="shortcut">xUt-Per</field>
+			<field name="parent_id" ref="account_account_template_x370000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x380000" model="account.account.template">
+			<field name="code">x380000</field>
+			<field name="name">xBalance inicial</field>
+			<field name="shortcut">xBal-Ini</field>
+			<field name="parent_id" ref="account_account_template_x300000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x380001" model="account.account.template">
+			<field name="code">x380001</field>
+			<field name="name">xBalance inicial</field>
+			<field name="shortcut">xBal-Ini</field>
+			<field name="parent_id" ref="account_account_template_x380000"/>
+			<field name="user_type" ref="account_account_type_equity"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x400000" model="account.account.template">
+			<field name="code">x400000</field>
+			<field name="name">xIngresos</field>
+			<field name="shortcut">xIn</field>
+			<field name="parent_id" ref="account_account_template_x000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x410000" model="account.account.template">
+			<field name="code">x410000</field>
+			<field name="name">xIngresos por ventas</field>
+			<field name="shortcut">xVentas</field>
+			<field name="parent_id" ref="account_account_template_x400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x410001" model="account.account.template">
+			<field name="code">x410001</field>
+			<field name="name">xCategoría 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x410000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x420000" model="account.account.template">
+			<field name="code">x420000</field>
+			<field name="name">xIngresos por administración</field>
+			<field name="shortcut">xCCorp</field>
+			<field name="parent_id" ref="account_account_template_x400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x420001" model="account.account.template">
+			<field name="code">x420001</field>
+			<field name="name">xCuota por administración</field>
+			<field name="shortcut">xCA</field>
+			<field name="parent_id" ref="account_account_template_x420000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x430000" model="account.account.template">
+			<field name="code">x430000</field>
+			<field name="name">xIngresos financieros</field>
+			<field name="shortcut">xFi</field>
+			<field name="parent_id" ref="account_account_template_x400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x430001" model="account.account.template">
+			<field name="code">x430001</field>
+			<field name="name">xIntereses ganados sobre cuentas corrientes</field>
+			<field name="shortcut">xInt</field>
+			<field name="parent_id" ref="account_account_template_x430000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x440000" model="account.account.template">
+			<field name="code">x440000</field>
+			<field name="name">xOtros ingresos</field>
+			<field name="shortcut">xOI</field>
+			<field name="parent_id" ref="account_account_template_x400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x440001" model="account.account.template">
+			<field name="code">x440001</field>
+			<field name="name">xAjustes</field>
+			<field name="shortcut">xAj</field>
+			<field name="parent_id" ref="account_account_template_x440000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x440002" model="account.account.template">
+			<field name="code">x440002</field>
+			<field name="name">xDonaciones</field>
+			<field name="shortcut">xDon</field>
+			<field name="parent_id" ref="account_account_template_x440000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x450000" model="account.account.template">
+			<field name="code">x450000</field>
+			<field name="name">xIngresos no gravables</field>
+			<field name="shortcut">xNG</field>
+			<field name="parent_id" ref="account_account_template_x400000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x450001" model="account.account.template">
+			<field name="code">x450001</field>
+			<field name="name">xDiferencial cambiario</field>
+			<field name="shortcut">xDif</field>
+			<field name="parent_id" ref="account_account_template_x450000"/>
+			<field name="user_type" ref="account_account_type_income"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x500000" model="account.account.template">
+			<field name="code">x500000</field>
+			<field name="name">xGastos</field>
+			<field name="shortcut">xGa</field>
+			<field name="parent_id" ref="account_account_template_x000000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x510000" model="account.account.template">
+			<field name="code">x510000</field>
+			<field name="name">xGastos principales</field>
+			<field name="shortcut">xGprin</field>
+			<field name="parent_id" ref="account_account_template_x500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511000" model="account.account.template">
+			<field name="code">x511000</field>
+			<field name="name">xGastos operativos</field>
+			<field name="shortcut">xGO</field>
+			<field name="parent_id" ref="account_account_template_x510000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511100" model="account.account.template">
+			<field name="code">x511100</field>
+			<field name="name">xGastos de personal</field>
+			<field name="shortcut">xGpers</field>
+			<field name="parent_id" ref="account_account_template_x511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511110" model="account.account.template">
+			<field name="code">x511110</field>
+			<field name="name">xSalarios y deducciones</field>
+			<field name="shortcut">xGO</field>
+			<field name="parent_id" ref="account_account_template_x511100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511111" model="account.account.template">
+			<field name="code">x511111</field>
+			<field name="name">xSalarios</field>
+			<field name="shortcut">xSal</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511112" model="account.account.template">
+			<field name="code">x511112</field>
+			<field name="name">xExtras</field>
+			<field name="shortcut">xExt</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511113" model="account.account.template">
+			<field name="code">x511113</field>
+			<field name="name">xBonificaciones</field>
+			<field name="shortcut">xBon</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511114" model="account.account.template">
+			<field name="code">x511114</field>
+			<field name="name">xComisiones</field>
+			<field name="shortcut">xCom</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511115" model="account.account.template">
+			<field name="code">x511115</field>
+			<field name="name">xCargas patronales</field>
+			<field name="shortcut">xCpat</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511116" model="account.account.template">
+			<field name="code">x511116</field>
+			<field name="name">xAguinaldo</field>
+			<field name="shortcut">xAg</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511117" model="account.account.template">
+			<field name="code">x511117</field>
+			<field name="name">xPreaviso</field>
+			<field name="shortcut">xPre</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511118" model="account.account.template">
+			<field name="code">x511118</field>
+			<field name="name">xCesantía</field>
+			<field name="shortcut">xCes</field>
+			<field name="parent_id" ref="account_account_template_x511110"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511120" model="account.account.template">
+			<field name="code">x511120</field>
+			<field name="name">xViáticos</field>
+			<field name="shortcut">xVia</field>
+			<field name="parent_id" ref="account_account_template_x511100"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511121" model="account.account.template">
+			<field name="code">x511121</field>
+			<field name="name">xTransporte</field>
+			<field name="shortcut">xTrans</field>
+			<field name="parent_id" ref="account_account_template_x511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511122" model="account.account.template">
+			<field name="code">x511122</field>
+			<field name="name">xAlimentación</field>
+			<field name="shortcut">xAlim</field>
+			<field name="parent_id" ref="account_account_template_x511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511123" model="account.account.template">
+			<field name="code">x511123</field>
+			<field name="name">xHospedaje</field>
+			<field name="shortcut">xHosp</field>
+			<field name="parent_id" ref="account_account_template_x511120"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511200" model="account.account.template">
+			<field name="code">x511200</field>
+			<field name="name">xServicios profesionales</field>
+			<field name="shortcut">xServ-Prof</field>
+			<field name="parent_id" ref="account_account_template_x511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511201" model="account.account.template">
+			<field name="code">x511201</field>
+			<field name="name">xCategoría 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x511200"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511300" model="account.account.template">
+			<field name="code">x511300</field>
+			<field name="name">xCosto de venta de producto</field>
+			<field name="shortcut">xCVenProd</field>
+			<field name="parent_id" ref="account_account_template_x511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511301" model="account.account.template">
+			<field name="code">x511301</field>
+			<field name="name">xCosto de producto</field>
+			<field name="shortcut">xCProd</field>
+			<field name="parent_id" ref="account_account_template_x511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511302" model="account.account.template">
+			<field name="code">x511302</field>
+			<field name="name">xCosto de materia prima</field>
+			<field name="shortcut">xCMatPrim</field>
+			<field name="parent_id" ref="account_account_template_x511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511303" model="account.account.template">
+			<field name="code">x511303</field>
+			<field name="name">xCosto de producción</field>
+			<field name="shortcut">xCFab</field>
+			<field name="parent_id" ref="account_account_template_x511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511304" model="account.account.template">
+			<field name="code">x511304</field>
+			<field name="name">xCosto de almacenamiento</field>
+			<field name="shortcut">xCAlm</field>
+			<field name="parent_id" ref="account_account_template_x511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511305" model="account.account.template">
+			<field name="code">x511305</field>
+			<field name="name">xCosto de distribución</field>
+			<field name="shortcut">xCDist</field>
+			<field name="parent_id" ref="account_account_template_x511300"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511400" model="account.account.template">
+			<field name="code">x511400</field>
+			<field name="name">xGastos de mercadeo</field>
+			<field name="shortcut">xGMerc</field>
+			<field name="parent_id" ref="account_account_template_x511000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511401" model="account.account.template">
+			<field name="code">x511401</field>
+			<field name="name">xDiseño de imagen</field>
+			<field name="shortcut">xDis</field>
+			<field name="parent_id" ref="account_account_template_x511400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x511402" model="account.account.template">
+			<field name="code">x511402</field>
+			<field name="name">xCampañas publicitarias</field>
+			<field name="shortcut">xPub</field>
+			<field name="parent_id" ref="account_account_template_x511400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512000" model="account.account.template">
+			<field name="code">x512000</field>
+			<field name="name">xGastos administrativos</field>
+			<field name="shortcut">xGAdm</field>
+			<field name="parent_id" ref="account_account_template_x510000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512100" model="account.account.template">
+			<field name="code">x512100</field>
+			<field name="name">xCuota por administración</field>
+			<field name="shortcut">xCuAdm</field>
+			<field name="parent_id" ref="account_account_template_x512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512101" model="account.account.template">
+			<field name="code">x512101</field>
+			<field name="name">xCompañía administradora 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512100"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512200" model="account.account.template">
+			<field name="code">x512200</field>
+			<field name="name">xAlquiler</field>
+			<field name="shortcut">xAlq</field>
+			<field name="parent_id" ref="account_account_template_x512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512201" model="account.account.template">
+			<field name="code">x512201</field>
+			<field name="name">xOficina 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512200"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512300" model="account.account.template">
+			<field name="code">x512300</field>
+			<field name="name">xServicios públicos</field>
+			<field name="shortcut">xServPub</field>
+			<field name="parent_id" ref="account_account_template_x512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512310" model="account.account.template">
+			<field name="code">x512310</field>
+			<field name="name">xAgua</field>
+			<field name="shortcut">xAg</field>
+			<field name="parent_id" ref="account_account_template_x512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512311" model="account.account.template">
+			<field name="code">x512311</field>
+			<field name="name">xMedidor 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512310"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512320" model="account.account.template">
+			<field name="code">x512320</field>
+			<field name="name">xLuz</field>
+			<field name="shortcut">xLuz</field>
+			<field name="parent_id" ref="account_account_template_x512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512321" model="account.account.template">
+			<field name="code">x512321</field>
+			<field name="name">xMedidor 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512320"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512330" model="account.account.template">
+			<field name="code">x512330</field>
+			<field name="name">xTeléfono</field>
+			<field name="shortcut">xTel</field>
+			<field name="parent_id" ref="account_account_template_x512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512331" model="account.account.template">
+			<field name="code">x512331</field>
+			<field name="name">xTeléfono 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512330"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512340" model="account.account.template">
+			<field name="code">x512340</field>
+			<field name="name">xInternet</field>
+			<field name="shortcut">xInt</field>
+			<field name="parent_id" ref="account_account_template_x512300"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512341" model="account.account.template">
+			<field name="code">x512341</field>
+			<field name="name">xContrato 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512340"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512400" model="account.account.template">
+			<field name="code">x512400</field>
+			<field name="name">xSuministros de oficina</field>
+			<field name="shortcut">xSumOf</field>
+			<field name="parent_id" ref="account_account_template_x512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512401" model="account.account.template">
+			<field name="code">x512401</field>
+			<field name="name">xDepartamento 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512400"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512500" model="account.account.template">
+			<field name="code">x512500</field>
+			<field name="name">xEquipo de cómputo y comunicación</field>
+			<field name="shortcut">xCompCom</field>
+			<field name="parent_id" ref="account_account_template_x512000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x512501" model="account.account.template">
+			<field name="code">x512501</field>
+			<field name="name">xDepartamento 1</field>
+			<field name="shortcut"></field>
+			<field name="parent_id" ref="account_account_template_x512500"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520000" model="account.account.template">
+			<field name="code">x520000</field>
+			<field name="name">xOtros gastos</field>
+			<field name="shortcut">xOtG</field>
+			<field name="parent_id" ref="account_account_template_x500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520001" model="account.account.template">
+			<field name="code">x520001</field>
+			<field name="name">xAjustes</field>
+			<field name="shortcut">xAj</field>
+			<field name="parent_id" ref="account_account_template_x520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520002" model="account.account.template">
+			<field name="code">x520002</field>
+			<field name="name">xGastos Financieros</field>
+			<field name="shortcut">xGF</field>
+			<field name="parent_id" ref="account_account_template_x520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520003" model="account.account.template">
+			<field name="code">x520003</field>
+			<field name="name">xDepreciación de activo fijo</field>
+			<field name="shortcut">xDep.AF</field>
+			<field name="parent_id" ref="account_account_template_x520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520004" model="account.account.template">
+			<field name="code">x520004</field>
+			<field name="name">xPerdida por robo</field>
+			<field name="shortcut">xRobo</field>
+			<field name="parent_id" ref="account_account_template_x520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x520005" model="account.account.template">
+			<field name="code">x520005</field>
+			<field name="name">xDonaciones deducibles</field>
+			<field name="shortcut">xDon</field>
+			<field name="parent_id" ref="account_account_template_x520000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x530000" model="account.account.template">
+			<field name="code">x530000</field>
+			<field name="name">xGastos no deducibles</field>
+			<field name="shortcut">xGND</field>
+			<field name="parent_id" ref="account_account_template_x500000"/>
+			<field name="user_type" ref="account_account_type_view"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">view</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x530001" model="account.account.template">
+			<field name="code">x530001</field>
+			<field name="name">xDonaciones no deducibles</field>
+			<field name="shortcut">xDon</field>
+			<field name="parent_id" ref="account_account_template_x530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x530002" model="account.account.template">
+			<field name="code">x530002</field>
+			<field name="name">xGastos de presidencia</field>
+			<field name="shortcut">xGPres</field>
+			<field name="parent_id" ref="account_account_template_x530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x530003" model="account.account.template">
+			<field name="code">x530003</field>
+			<field name="name">xMultas</field>
+			<field name="shortcut">xMul</field>
+			<field name="parent_id" ref="account_account_template_x530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+		<record id="account_account_template_x530004" model="account.account.template">
+			<field name="code">x530004</field>
+			<field name="name">xDiferencial cambiario</field>
+			<field name="shortcut">xDif.Cam</field>
+			<field name="parent_id" ref="account_account_template_x530000"/>
+			<field name="user_type" ref="account_account_type_expense"/>
+			<field name="currency_id" ref="CRC"/>
+			<field name="type">other</field>
+			<field name="reconcile" eval="False"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/data/account_account_type.xml b/addons/l10n_cr/data/account_account_type.xml
new file mode 100644
index 00000000000..ab4370761d5
--- /dev/null
+++ b/addons/l10n_cr/data/account_account_type.xml
@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="0">
+		<!--
+		Resource: account.account.type
+		Add usual account types
+		-->
+		<record id="account_account_type_asset" model="account.account.type">
+			<field name="code">A</field>
+			<field name="name">Asset</field>
+			<field name="sequence">10</field>
+			<field name="sign" eval="1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">balance</field>
+		</record>
+		<record id="account_account_type_asset_valuation" model="account.account.type">
+			<field name="code">AV</field>
+			<field name="name">Asset valuation</field>
+			<field name="sequence">13</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">balance</field>
+		</record>
+		<record id="account_account_type_cash" model="account.account.type">
+			<field name="code">C</field>
+			<field name="name">Cash</field>
+			<field name="sequence">11</field>
+			<field name="sign" eval="1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">balance</field>
+		</record>
+		<record id="account_account_type_equity" model="account.account.type">
+			<field name="code">Eq</field>
+			<field name="name">Equity</field>
+			<field name="sequence">30</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">detail</field>
+		</record>
+		<record id="account_account_type_expense" model="account.account.type">
+			<field name="code">Ex</field>
+			<field name="name">Expense</field>
+			<field name="sequence">50</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">none</field>
+		</record>
+		<record id="account_account_type_income" model="account.account.type">
+			<field name="code">I</field>
+			<field name="name">Income</field>
+			<field name="sequence">40</field>
+			<field name="sign" eval="1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">none</field>
+		</record>
+		<record id="account_account_type_passive" model="account.account.type">
+			<field name="code">Pas</field>
+			<field name="name">Passive</field>
+			<field name="sequence">20</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">balance</field>
+		</record>
+		<record id="account_account_type_payable" model="account.account.type">
+			<field name="code">Pay</field>
+			<field name="name">Payable</field>
+			<field name="sequence">21</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="True"/>
+			<field name="close_method">unreconciled</field>
+		</record>
+		<record id="account_account_type_receivable" model="account.account.type">
+			<field name="code">R</field>
+			<field name="name">Receivable</field>
+			<field name="sequence">12</field>
+			<field name="sign" eval="1"/>
+			<field name="partner_account" eval="True"/>
+			<field name="close_method">unreconciled</field>
+		</record>
+		<record id="account_account_type_tax" model="account.account.type">
+			<field name="code">T</field>
+			<field name="name">Tax</field>
+			<field name="sequence">22</field>
+			<field name="sign" eval="-1"/>
+			<field name="partner_account" eval="True"/>
+			<field name="close_method">unreconciled</field>
+		</record>
+		<record id="account_account_type_view" model="account.account.type">
+			<field name="code">V</field>
+			<field name="name">View</field>
+			<field name="sequence">0</field>
+			<field name="sign" eval="1"/>
+			<field name="partner_account" eval="False"/>
+			<field name="close_method">none</field>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml
new file mode 100644
index 00000000000..03a3a486077
--- /dev/null
+++ b/addons/l10n_cr/data/account_chart_template.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="0">
+		<!--
+		Resource: account.tax.code.template
+		Account tax code templates for Costa Rica
+		-->
+		<record id="account_chart_template_0" model="account.chart.template">
+			<field name="name">Costa Rica - Company 0</field>
+			<field name="account_root_id" ref="account_account_template_0_000000"/>
+			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+			<field name="bank_account_view_id" ref="account_account_template_0_111200"/>
+			<field name="property_account_receivable" ref="account_account_template_0_112001"/>
+			<field name="property_account_payable" ref="account_account_template_0_211001"/>
+			<field name="property_account_income" ref="account_account_template_0_410001"/>
+			<field name="property_account_expense" ref="account_account_template_0_511301"/>
+			<field name="property_account_income_categ" ref="account_account_template_0_400000"/>
+			<field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+		</record>
+		<record id="account_chart_template_x" model="account.chart.template">
+			<field name="name">Costa Rica - Company 1</field>
+			<field name="account_root_id" ref="account_account_template_x000000"/>
+			<field name="tax_code_root_id" ref="account_tax_code_template_CR"/>
+			<field name="bank_account_view_id" ref="account_account_template_x111200"/>
+			<field name="property_account_receivable" ref="account_account_template_x112001"/>
+			<field name="property_account_payable" ref="account_account_template_x211001"/>
+			<field name="property_account_income" ref="account_account_template_x410001"/>
+			<field name="property_account_expense" ref="account_account_template_x511301"/>
+			<field name="property_account_income_categ" ref="account_account_template_x400000"/>
+			<field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/data/account_tax_code_template.xml b/addons/l10n_cr/data/account_tax_code_template.xml
new file mode 100644
index 00000000000..788e70a0e8c
--- /dev/null
+++ b/addons/l10n_cr/data/account_tax_code_template.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="0">
+		<!--
+		Resource: account.tax.code.template
+		Account tax code templates for Costa Rica
+		-->
+		<record id="account_tax_code_template_CR" model="account.tax.code.template">
+			<field name="code">CR</field>
+			<field name="name">Costa Rica</field>
+			<field name="info">Costa Rica</field>
+			<field name="sign" eval="1"/>
+			<field name="notprintable" eval="False"/>
+		</record>
+		<record id="account_tax_code_template_Tax" model="account.tax.code.template">
+			<field name="code">Tax</field>
+			<field name="name">Taxes</field>
+			<field name="info">Costa Rica Taxes</field>
+			<field name="sign" eval="1"/>
+			<field name="parent_id" eval="account_tax_code_template_CR"/>
+			<field name="notprintable" eval="False"/>
+		</record>
+		<record id="account_tax_code_template_Prin" model="account.tax.code.template">
+			<field name="code">Prin</field>
+			<field name="name">Principal</field>
+			<field name="info">Costa Rica Tax Principal</field>
+			<field name="sign" eval="1"/>
+			<field name="parent_id" eval="account_tax_code_template_CR"/>
+			<field name="notprintable" eval="False"/>
+		</record>
+		<record id="account_tax_code_template_IVTax" model="account.tax.code.template">
+			<field name="code">IVTax</field>
+			<field name="name">IV Tax</field>
+			<field name="info">Sales Tax – Tax</field>
+			<field name="sign" eval="1"/>
+			<field name="parent_id" eval="account_tax_code_template_Tax"/>
+			<field name="notprintable" eval="False"/>
+		</record>
+		<record id="account_tax_code_template_IVPrin" model="account.tax.code.template">
+			<field name="code">IVPrin</field>
+			<field name="name">IV Principal</field>
+			<field name="info">Sales Tax – Principal</field>
+			<field name="sign" eval="1"/>
+			<field name="parent_id" eval="account_tax_code_template_Prin"/>
+			<field name="notprintable" eval="False"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/data/account_tax_template.xml b/addons/l10n_cr/data/account_tax_template.xml
new file mode 100644
index 00000000000..8ac4288efa8
--- /dev/null
+++ b/addons/l10n_cr/data/account_tax_template.xml
@@ -0,0 +1,67 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="0">
+		<!--
+		Resource: account.tax.template
+		Account tax templates for Costa Rica
+		-->
+		<record id="account_tax_template_IV_0" model="account.tax.template">
+			<field name="name">0 Sales Tax</field>
+			<field name="description">IV</field>
+			<field name="sequence">10</field>
+			<field name="amount">13</field>
+			<field name="type">percent</field>
+			<field name="tax_group">vat</field>
+			<field name="type_tax_use">all</field>
+			<field name="applicable_type">true</field>
+			<field name="child_depend" eval="False"/>
+			<field name="include_base_amount" eval="False"/>
+			<field name="base_sign" eval="1"/>
+			<field name="ref_base_sign" eval="-1"/>
+			<field name="tax_sign" eval="1"/>
+			<field name="ref_tax_sign" eval="-1"/>
+			<field name="chart_template_id" ref="account_chart_template_0"/>
+			<field name="account_collected_id" ref="account_account_template_0_212101"/>
+			<field name="account_paid_id" ref="account_account_template_0_212101"/>
+			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+		</record>
+		<record id="account_tax_template_IV_x" model="account.tax.template">
+			<field name="name">x Sales Tax</field>
+			<field name="description">IV</field>
+			<field name="sequence">10</field>
+			<field name="amount">13</field>
+			<field name="type">percent</field>
+			<field name="tax_group">vat</field>
+			<field name="type_tax_use">all</field>
+			<field name="applicable_type">true</field>
+			<field name="child_depend" eval="False"/>
+			<field name="include_base_amount" eval="False"/>
+			<field name="base_sign" eval="1"/>
+			<field name="ref_base_sign" eval="-1"/>
+			<field name="tax_sign" eval="1"/>
+			<field name="ref_tax_sign" eval="-1"/>
+			<field name="chart_template_id" ref="account_chart_template_x"/>
+			<field name="account_collected_id" ref="account_account_template_x212101"/>
+			<field name="account_paid_id" ref="account_account_template_x212101"/>
+			<field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
+			<field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
+			<field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
+			<field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
+		</record>
+
+
+		<!--
+		Resource: account.account.template
+		Adds taxes to account templates
+		-->
+		<record id="account_account_template_0_410001" model="account.account.template">
+			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
+		</record>
+		<record id="account_account_template_x410001" model="account.account.template">
+			<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/l10n_cr_base_data.xml b/addons/l10n_cr/l10n_cr_base_data.xml
new file mode 100644
index 00000000000..4b6939395fb
--- /dev/null
+++ b/addons/l10n_cr/l10n_cr_base_data.xml
@@ -0,0 +1,229 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+		
+		<!--
+		Resource: res.country.state
+		Update states
+		-->
+		<record id="state_SJ" model="res.country.state">
+			<field name="code">SJ</field>
+			<field name="name">San José</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_A" model="res.country.state">
+			<field name="code">A</field>
+			<field name="name">Alajuela</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_H" model="res.country.state">
+			<field name="code">H</field>
+			<field name="name">Heredia</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_C" model="res.country.state">
+			<field name="code">C</field>
+			<field name="name">Cartago</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_P" model="res.country.state">
+			<field name="code">P</field>
+			<field name="name">Puntarenas</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_G" model="res.country.state">
+			<field name="code">G</field>
+			<field name="name">Guanacaste</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		<record id="state_L" model="res.country.state">
+			<field name="code">L</field>
+			<field name="name">Limón</field>
+			<field model="res.country" name="country_id" ref="base.cr"/>
+		</record>
+		
+		<!--
+		Resource: res.currency.rate
+		Delete default rates
+		-->
+		<delete model="res.currency.rate" search="[('currency_id','=','CRC')]"/>
+		<delete model="res.currency.rate" search="[('currency_id','=','EUR')]"/>
+		<delete model="res.currency.rate" search="[('currency_id','=','USD')]"/>
+		
+		<!--
+		Resource: res.currency
+		Updates currencies and rates
+		-->
+		<record model="res.currency" id="base.VEB">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.CAD">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.CHF">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.BRL">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.CNY">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.COP">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.CZK">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.DKK">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.HUF">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.IDR">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.LVL">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.NOK">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.PAB">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.PLN">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.SEK">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.GBP">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.ARS">
+			<field name="active" eval="False"/>
+		</record>
+		<record model="res.currency" id="base.INR">
+			<field name="active" eval="False"/>
+		</record>
+		<record id="CRC" model="res.currency">
+			<field name="name">CRC</field>
+			<field name="code">CRC</field>
+			<field name="rounding">0.01</field>
+			<field name="accuracy">4</field>
+			<field name="symbol_prefix">¢ </field>
+		</record>
+		<record id="rateUSD" model="res.currency.rate">
+			<field name="rate">1.0</field>
+			<field name="currency_id" ref="base.USD"/>
+			<field eval="time.strftime('%Y-01-01')" name="name"/>
+		</record>
+		<record id="rateCRC" model="res.currency.rate">
+			<field name="rate">571.81</field>
+			<field name="currency_id" ref="CRC"/>
+			<field eval="time.strftime('%Y-01-01')" name="name"/>
+		</record>
+		<record id="rateEUR" model="res.currency.rate">
+			<field name="rate">1.4324</field>
+			<field name="currency_id" ref="base.EUR"/>
+			<field eval="time.strftime('%Y-01-01')" name="name"/>
+		</record>
+		
+		<!--
+		Resource: res.partner.title
+		Update partner titles
+		-->
+		<record id="base.res_partner_title_pvt_ltd" model="res.partner.title">
+			<field name="name">Corporation</field>
+			<field name="shortcut">Corp.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="base.res_partner_title_ltd" model="res.partner.title">
+			<field name="name">Limited Company</field>
+			<field name="shortcut">Ltd.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="base.res_partner_title_sir" model="res.partner.title">
+			<field name="name">Mister</field>
+			<field name="shortcut">Sr.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="base.res_partner_title_miss" model="res.partner.title">
+			<field name="name">Miss</field>
+			<field name="shortcut">Mss.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="base.res_partner_title_madam" model="res.partner.title">
+			<field name="name">Madam</field>
+			<field name="shortcut">Ms.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_sal" model="res.partner.title">
+			<field name="name">Sociedad Anónima Laboral</field>
+			<field name="shortcut">S.A.L.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_asoc" model="res.partner.title">
+			<field name="name">Asociation</field>
+			<field name="shortcut">Asoc.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_gov" model="res.partner.title">
+			<field name="name">Government</field>
+			<field name="shortcut">Gov.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_edu" model="res.partner.title">
+			<field name="name">Educational Institution</field>
+			<field name="shortcut">Edu.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_prof" model="res.partner.title">
+			<field name="name">Professor</field>
+			<field name="shortcut">Prof.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_indprof" model="res.partner.title">
+			<field name="name">Independant Professional</field>
+			<field name="shortcut">Ind. Prof.</field>
+			<field name="domain">partner</field>
+		</record>
+		<record id="res_partner_title_dr" model="res.partner.title">
+			<field name="name">Doctor</field>
+			<field name="shortcut">Dr.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_dra" model="res.partner.title">
+			<field name="name">Doctora</field>
+			<field name="shortcut">Dra.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_msc" model="res.partner.title">
+			<field name="name">Msc.</field>
+			<field name="shortcut">Msc.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_mba" model="res.partner.title">
+			<field name="name">MBA</field>
+			<field name="shortcut">MBA</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_lic" model="res.partner.title">
+			<field name="name">Licenciado</field>
+			<field name="shortcut">Lic.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_licda" model="res.partner.title">
+			<field name="name">Licenciada</field>
+			<field name="shortcut">Licda.</field>
+			<field name="domain">contact</field>
+		</record>
+		<record id="res_partner_title_ing" model="res.partner.title">
+			<field name="name">Ingeniero/a</field>
+			<field name="shortcut">Ing.</field>
+			<field name="domain">contact</field>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_cr/l10n_wizard.xml b/addons/l10n_cr/l10n_wizard.xml
new file mode 100644
index 00000000000..0e691260425
--- /dev/null
+++ b/addons/l10n_cr/l10n_wizard.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record id="config_call_account_template" model="ir.actions.todo">
+        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+        <field name="restart">onskip</field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_de/__init__.py b/addons/l10n_de/__init__.py
new file mode 100755
index 00000000000..6c665b5e823
--- /dev/null
+++ b/addons/l10n_de/__init__.py
@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_de/__openerp__.py b/addons/l10n_de/__openerp__.py
new file mode 100755
index 00000000000..d58f09e940c
--- /dev/null
+++ b/addons/l10n_de/__openerp__.py
@@ -0,0 +1,147 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+# SKR03
+# =====
+
+# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03.
+# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig.
+# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
+# grundsätzlich eine initiale Zuweisung von Steuerkonten zu Produkten und / oder 
+# Sachkonten oder zu Partnern.
+# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
+# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
+# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
+# (Kategorie: Umsatzsteuer).
+# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
+# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit 
+# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter 
+# Finanzbuchhaltung (Kategorie: Vorsteuer).
+# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
+# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner 
+# (Lieferant/Kunde)hinterlegt werden (in Anhängigkeit vom Herkunftsland 
+# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist "höherwertig" als 
+# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
+#
+# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften 
+# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
+# (z.B. Zuordnung "Umsatzsteuer 19%" zu "steuerfreie Einfuhren aus der EU") 
+# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
+
+# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
+# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den 
+# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
+# Steuermessbetrag Voller Steuersatz 19%).
+# Der Steuerbetrag erscheint unter der Kategorie "Vorsteuern" (z.B. Vorsteuer
+# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
+# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
+#
+# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
+# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den 
+# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag 
+# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
+# Der Steuerbetrag erscheint unter der Kategorie "Umsatzsteuer" 
+# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können 
+# verschiedene Positionen zusammengefasst werden.
+# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
+# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
+# und dort gegebenenfalls angepasst werden.
+
+# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
+# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
+
+# SKR04
+# =====
+
+# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR04.
+# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig,
+# d.h. im Standard existiert keine Zuordnung von Produkten und Sachkonten zu
+# Steuerschlüsseln.
+# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel
+# grundsätzlich eine initiale Zuweisung von Steuerschlüsseln zu Produkten und / oder 
+# Sachkonten oder zu Partnern.
+# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
+# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der
+# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung
+# (Kategorie: Umsatzsteuer).
+# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei)
+# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit 
+# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter 
+# Finanzbuchhaltung (Kategorie: Vorsteuer).
+# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch
+# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner 
+# (Lieferant/Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland 
+# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist "höherwertig" als 
+# die Zuordnung bei Produkten und überschreibt diese im Einzelfall.
+#
+# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften 
+# erlaubt OpenERP ein generelles Mapping von Steuerausweis und Steuerkonten
+# (z.B. Zuordnung "Umsatzsteuer 19%" zu "steuerfreie Einfuhren aus der EU") 
+# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant).
+
+# Die Rechnungsbuchung beim Einkauf bewirkt folgendes:
+# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den 
+# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer
+# Steuermessbetrag Voller Steuersatz 19%).
+# Der Steuerbetrag erscheint unter der Kategorie "Vorsteuern" (z.B. Vorsteuer
+# 19%). Durch multidimensionale Hierachien können verschiedene Positionen
+# zusammengefasst werden und dann in Form eines Reports ausgegeben werden.
+#
+# Die Rechnungsbuchung beim Verkauf bewirkt folgendes:
+# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den 
+# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag 
+# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%).
+# Der Steuerbetrag erscheint unter der Kategorie "Umsatzsteuer" 
+# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können 
+# verschiedene Positionen zusammengefasst werden.
+# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen
+# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden,
+# und dort gegebenenfalls angepasst werden.
+
+# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition)
+# der Steuerbuchung, in Form einer spiegelbildlichen Buchung.
+
+
+{
+        "name" : "Deutschland - SKR03 and SKR04",
+        "version" : "1.0",
+        "author" : "openbig.org",
+        "website" : "http://www.openbig.org",
+        "category" : "Localisation/Account Charts",
+        "description": """Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.""",
+        "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
+        "init_xml" : [ ],
+        "demo_xml" : [ ],
+        "update_xml" : [
+        "account_tax_skr03.xml",
+        "account_types_skr03.xml",
+        "account_chart_skr03.xml",
+        "account_chart_template_skr03.xml",
+        "account_tax_fiscal_position_skr03.xml",
+        "account_tax_skr04.xml",
+        "account_types_skr04.xml",
+        "account_chart_skr04.xml",
+        "account_chart_template_skr04.xml",
+        "account_tax_fiscal_position_skr04.xml",
+        "l10n_de_wizard.xml",
+        ],
+     "installable": True
+} 
diff --git a/addons/l10n_de/account_chart_skr03.xml b/addons/l10n_de/account_chart_skr03.xml
new file mode 100755
index 00000000000..187f0259dbb
--- /dev/null
+++ b/addons/l10n_de/account_chart_skr03.xml
@@ -0,0 +1,11757 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+			<record model="account.account.template" id="root_de">
+			<field name="code">0</field>
+			<field name="name">Deutscher Kontenplan SKR03</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="balance_root_de">
+			<field name="code">B</field>
+			<field name="name">Bilanzkonten</field>
+			<field name="parent_id" ref="root_de"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1380">
+			<field name="code">G</field>
+			<field name="name">Gewinn u. Verlust</field>
+			<field name="parent_id" ref="root_de"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1355">
+			<field name="code">G1355</field>
+			<field name="name">Steuern Eink.u.Ertr</field>
+			<field name="parent_id" ref="view_income_1380"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1345">
+			<field name="code">G1345</field>
+			<field name="name">Ergebnis vor Steuern</field>
+			<field name="parent_id" ref="view_income_1380"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1340">
+			<field name="code">G1340</field>
+			<field name="name">Kontenkl. unbesetzt</field>
+			<field name="parent_id" ref="view_income_1345"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1330">
+			<field name="code">G1330</field>
+			<field name="name">Neutraler Ertrag</field>
+			<field name="parent_id" ref="view_income_1345"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1324">
+			<field name="code">G1324</field>
+			<field name="name">Verr. kalk. Kosten</field>
+			<field name="parent_id" ref="view_income_1330"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1323">
+			<field name="code">G1323</field>
+			<field name="name">Sonst. neutr. Ertr</field>
+			<field name="parent_id" ref="view_income_1330"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1322">
+			<field name="code">G1322</field>
+			<field name="name">Zinserträge</field>
+			<field name="parent_id" ref="view_income_1330"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1320">
+			<field name="code">G1320</field>
+			<field name="name">Neutraler Aufwand</field>
+			<field name="parent_id" ref="view_income_1345"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1312">
+			<field name="code">G1312</field>
+			<field name="name">Sonst. neutr. Aufw</field>
+			<field name="parent_id" ref="view_income_1320"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1310">
+			<field name="code">G1310</field>
+			<field name="name">Zinsaufwand</field>
+			<field name="parent_id" ref="view_income_1320"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1300">
+			<field name="code">G1300</field>
+			<field name="name">Betriebsergebnis</field>
+			<field name="parent_id" ref="view_income_1345"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1280">
+			<field name="code">G1280</field>
+			<field name="name">Gesamtkosten</field>
+			<field name="parent_id" ref="view_income_1300"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1260">
+			<field name="code">G1260</field>
+			<field name="name">Sonstige Kosten</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1250">
+			<field name="code">G1250</field>
+			<field name="name">Reparatur/Instandh.</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1240">
+			<field name="code">G1240</field>
+			<field name="name">Abschreibungen</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1220">
+			<field name="code">G1220</field>
+			<field name="name">Kosten Warenabgabe</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1200">
+			<field name="code">G1200</field>
+			<field name="name">Werbe-/Reisekosten</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1180">
+			<field name="code">G1180</field>
+			<field name="name">Kfz-Kosten (o. St.)</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1160">
+			<field name="code">G1160</field>
+			<field name="name">Besondere Kosten</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1150">
+			<field name="code">G1150</field>
+			<field name="name">Versich./Beiträge</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1140">
+			<field name="code">G1140</field>
+			<field name="name">Betriebl. Steuern</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1120">
+			<field name="code">G1120</field>
+			<field name="name">Raumkosten</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1100">
+			<field name="code">G1100</field>
+			<field name="name">Personalkosten</field>
+			<field name="parent_id" ref="view_income_1280"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1092">
+			<field name="code">G1092</field>
+			<field name="name">Betriebl. Rohertrag</field>
+			<field name="parent_id" ref="view_income_1300"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1090">
+			<field name="code">G1090</field>
+			<field name="name">So. betr. Erlöse</field>
+			<field name="parent_id" ref="view_income_1092"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1080">
+			<field name="code">G1080</field>
+			<field name="name">Rohertrag</field>
+			<field name="parent_id" ref="view_income_1092"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1060">
+			<field name="code">G1060</field>
+			<field name="name">Mat./Wareneinkauf</field>
+			<field name="parent_id" ref="view_income_1080"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1051">
+			<field name="code">G1051</field>
+			<field name="name">Gesamtleistung</field>
+			<field name="parent_id" ref="view_income_1080"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1045">
+			<field name="code">G1045</field>
+			<field name="name">Akt.Eigenleistungen</field>
+			<field name="parent_id" ref="view_income_1051"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1040">
+			<field name="code">G1040</field>
+			<field name="name">Best.Verdg. FE/UE</field>
+			<field name="parent_id" ref="view_income_1051"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_income_1020">
+			<field name="code">G1020</field>
+			<field name="name">Umsatzerlöse</field>
+			<field name="parent_id" ref="view_income_1051"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_960">
+			<field name="code">BA</field>
+			<field name="name">Aktiva</field>
+			<field name="parent_id" ref="balance_root_de"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1020">
+			<field name="code">B1020</field>
+			<field name="name">Ausstehende Einlagen</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1025">
+			<field name="code">B1025</field>
+			<field name="name">davon eingefordert</field>
+			<field name="parent_id" ref="view_balance_1020"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1050">
+			<field name="code">B1050</field>
+			<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1060">
+			<field name="code">B1060</field>
+			<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1080">
+			<field name="code">B1080</field>
+			<field name="name">Anlagevermögen</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1100">
+			<field name="code">B1100</field>
+			<field name="name">Immaterielle Vermögensgegenstände</field>
+			<field name="parent_id" ref="view_balance_1080"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1120">
+			<field name="code">B1120</field>
+			<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+			<field name="parent_id" ref="view_balance_1100"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1130">
+			<field name="code">B1130</field>
+			<field name="name">Geschäfts- oder Firmenwert</field>
+			<field name="parent_id" ref="view_balance_1100"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1150">
+			<field name="code">B1150</field>
+			<field name="name">geleistete Anzahlungen</field>
+			<field name="parent_id" ref="view_balance_1100"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1180">
+			<field name="code">B1180</field>
+			<field name="name">Sachanlagen</field>
+			<field name="parent_id" ref="view_balance_1080"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1200">
+			<field name="code">B1200</field>
+			<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+			<field name="parent_id" ref="view_balance_1180"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1210">
+			<field name="code">B1210</field>
+			<field name="name">technische Anlagen und Maschinen</field>
+			<field name="parent_id" ref="view_balance_1180"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1220">
+			<field name="code">B1220</field>
+			<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+			<field name="parent_id" ref="view_balance_1180"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1230">
+			<field name="code">B1230</field>
+			<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+			<field name="parent_id" ref="view_balance_1180"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1260">
+			<field name="code">B1260</field>
+			<field name="name">Finanzanlagen</field>
+			<field name="parent_id" ref="view_balance_1080"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1280">
+			<field name="code">B1280</field>
+			<field name="name">Anteile an verbundenen Unternehmen</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1290">
+			<field name="code">B1290</field>
+			<field name="name">Ausleihungen an verbundene Unternehmen</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1300">
+			<field name="code">B1300</field>
+			<field name="name">Beteiligungen</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1310">
+			<field name="code">B1310</field>
+			<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1320">
+			<field name="code">B1320</field>
+			<field name="name">Wertpapiere des Anlagevermögens</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1325">
+			<field name="code">B1325</field>
+			<field name="name">sonstige Ausleihungen</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1328">
+			<field name="code">B1328</field>
+			<field name="name">Genossenschaftsanteile</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1330">
+			<field name="code">B1330</field>
+			<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+			<field name="parent_id" ref="view_balance_1260"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1410">
+			<field name="code">B1410</field>
+			<field name="name">Umlaufvermögen</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1430">
+			<field name="code">B1430</field>
+			<field name="name">Vorräte</field>
+			<field name="parent_id" ref="view_balance_1410"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1450">
+			<field name="code">B1450</field>
+			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1460">
+			<field name="code">B1460</field>
+			<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1465">
+			<field name="code">B1465</field>
+			<field name="name">in Ausführung befindliche Bauaufträge</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1467">
+			<field name="code">B1467</field>
+			<field name="name">in Arbeit befindliche Aufträge</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1470">
+			<field name="code">B1470</field>
+			<field name="name">fertige Erzeugnisse und Waren</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1480">
+			<field name="code">B1480</field>
+			<field name="name">geleistete Anzahlungen</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1490">
+			<field name="code">B1490</field>
+			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+			<field name="parent_id" ref="view_balance_1430"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1510">
+			<field name="code">B1510</field>
+			<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+			<field name="parent_id" ref="view_balance_1410"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1530">
+			<field name="code">B1530</field>
+			<field name="name">Forderungen aus Lieferungen und Leistungen</field>
+			<field name="parent_id" ref="view_balance_1510"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1535">
+			<field name="code">B1535</field>
+			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+			<field name="parent_id" ref="view_balance_1530"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1540">
+			<field name="code">B1540</field>
+			<field name="name">Forderungen gegen verbundene Unternehmen</field>
+			<field name="parent_id" ref="view_balance_1510"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1545">
+			<field name="code">B1545</field>
+			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+			<field name="parent_id" ref="view_balance_1540"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1550">
+			<field name="code">B1550</field>
+			<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+			<field name="parent_id" ref="view_balance_1510"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1555">
+			<field name="code">B1555</field>
+			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+			<field name="parent_id" ref="view_balance_1550"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1580">
+			<field name="code">B1580</field>
+			<field name="name">sonstige Vermögensgegenstände</field>
+			<field name="parent_id" ref="view_balance_1510"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1585">
+			<field name="code">B1585</field>
+			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+			<field name="parent_id" ref="view_balance_1580"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1600">
+			<field name="code">B1600</field>
+			<field name="name">Wertpapiere</field>
+			<field name="parent_id" ref="view_balance_1410"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1620">
+			<field name="code">B1620</field>
+			<field name="name">Anteile an verbundenen Unternehmen</field>
+			<field name="parent_id" ref="view_balance_1600"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1630">
+			<field name="code">B1630</field>
+			<field name="name">eigene Anteile</field>
+			<field name="parent_id" ref="view_balance_1600"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1640">
+			<field name="code">B1640</field>
+			<field name="name">sonstige Wertpapiere</field>
+			<field name="parent_id" ref="view_balance_1600"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1660">
+			<field name="code">B1660</field>
+			<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+			<field name="parent_id" ref="view_balance_1410"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1680">
+			<field name="code">B1680</field>
+			<field name="name">Rechnungsabgrenzungsposten</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1700">
+			<field name="code">B1700</field>
+			<field name="name">Abgrenzung latenter Steuern</field>
+			<field name="parent_id" ref="view_balance_960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_1960">
+			<field name="code">BP</field>
+			<field name="name">Passiva</field>
+			<field name="parent_id" ref="balance_root_de"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2020">
+			<field name="code">BP2020</field>
+			<field name="name">Kapital</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2030">
+			<field name="code">BP2030</field>
+			<field name="name">Anfangskapital</field>
+			<field name="parent_id" ref="view_balance_2020"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2050">
+			<field name="code">BP2050</field>
+			<field name="name">Einlagen</field>
+			<field name="parent_id" ref="view_balance_2020"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2060">
+			<field name="code">BP2060</field>
+			<field name="name">Entnahmen</field>
+			<field name="parent_id" ref="view_balance_2020"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2070">
+			<field name="code">BP2070</field>
+			<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+			<field name="parent_id" ref="view_balance_2020"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2310">
+			<field name="code">BP2310</field>
+			<field name="name">Einlagen stiller Gesellschafter</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2330">
+			<field name="code">BP2330</field>
+			<field name="name">Sonderposten mit Rücklageanteil</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2335">
+			<field name="code">BP2365</field>
+			<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2340">
+			<field name="code">BP2340</field>
+			<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2360">
+			<field name="code">BP2360</field>
+			<field name="name">Rückstellungen</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2380">
+			<field name="code">BP2380</field>
+			<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+			<field name="parent_id" ref="view_balance_2360"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2390">
+			<field name="code">BP2390</field>
+			<field name="name">Steuerrückstellungen</field>
+			<field name="parent_id" ref="view_balance_2360"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2410">
+			<field name="code">BP2410</field>
+			<field name="name">sonstige Rückstellungen</field>
+			<field name="parent_id" ref="view_balance_2360"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2440">
+			<field name="code">BP2440</field>
+			<field name="name">Verbindlichkeiten</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2460">
+			<field name="code">BP2460</field>
+			<field name="name">Anleihen</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2465">
+			<field name="code">BP2465</field>
+			<field name="name">davon konvertibel</field>
+			<field name="parent_id" ref="view_balance_2460"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2467">
+			<field name="code">BP2467</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2460"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2470">
+			<field name="code">BP2470</field>
+			<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2475">
+			<field name="code">BP2475</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2470"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2480">
+			<field name="code">BP2480</field>
+			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2485">
+			<field name="code">BP2485</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2480"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2490">
+			<field name="code">BP2490</field>
+			<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2495">
+			<field name="code">BP2495</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2490"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2500">
+			<field name="code">BP2500</field>
+			<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2505">
+			<field name="code">BP2505</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2500"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2510">
+			<field name="code">BP2510</field>
+			<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2515">
+			<field name="code">BP2515</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2510"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2520">
+			<field name="code">BP2520</field>
+			<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2525">
+			<field name="code">BP2525</field>
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="parent_id" ref="view_balance_2520"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2530">
+			<field name="code">BP2530</field>
+			<field name="name">sonstige Verbindlichkeiten</field>
+			<field name="parent_id" ref="view_balance_2440"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2535">
+			<field name="code">BP2535</field>
+			<field name="name">davon aus Steuern</field>
+			<field name="parent_id" ref="view_balance_2530"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2537">
+			<field name="code">BP2537</field>
+			<field name="name">davon im Rahmen der sozialen Sicherheit</field>
+			<field name="parent_id" ref="view_balance_2530"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2539">
+			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+			<field name="code">BP2539</field>
+			<field name="parent_id" ref="view_balance_2530"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2560">
+			<field name="code">BP2560</field>
+			<field name="name">Rechnungsabgrenzungsposten</field>
+			<field name="parent_id" ref="view_balance_1960"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+		<record model="account.account.template" id="view_balance_2980">
+			<field name="code">BP2980</field>
+			<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+			<field name="parent_id" ref="view_balance_2560"/>
+			<field name="reconcile" eval="False"/>
+			<field name="type">view</field>
+			<field name="user_type" ref="account.account_type_view"/>
+			</record>
+                <record id="account_K9VKS" model="account.account.template">
+                        <field name="code">V</field>
+                        <field name="name">Vortrags- Kapital- und Statistische Konten</field>
+                        <field name="parent_id" ref="root_de"/>
+                        <field name="type">view</field>
+                        <field name="user_type" ref="account.account_type_view"/>
+                        </record>
+		<record model="account.account.template" id="account_8339">
+			<field name="name">Nicht steuerbare Umsätze EG-Land</field>
+			<field name="code">8339</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_3724">
+			<field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+			<field name="code">3724</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4300">
+			<field name="name">Nicht abziehbare Vorsteuer</field>
+			<field name="code">4300</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0280">
+			<field name="name">Betriebsvorrichtungen</field>
+			<field name="code">0280</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_8300">
+			<field name="name">Erlöse 7% USt</field>
+			<field name="code">8300</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4370">
+			<field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
+			<field name="code">4370</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_4520">
+			<field name="name">Kfz-Versicherungen</field>
+			<field name="code">4520</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_3710">
+			<field name="name">Nachlässe 7% Vorsteuer</field>
+			<field name="code">3710</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4149">
+			<field name="name">Pauschale Steuer für Zuschüsse</field>
+			<field name="code">4149</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0939">
+			<field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
+			<field name="code">0939</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_3551">
+			<field name="name">Wareneingang, im Drittland steuerbar</field>
+			<field name="code">3551</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3550">
+			<field name="name">Steuerfreier EG-Erwerb</field>
+			<field name="code">3550</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4145">
+			<field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
+			<field name="code">4145</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1940">
+			<field name="name">Zuwendungen, Spenden TH</field>
+			<field name="code">1940</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_0930">
+			<field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
+			<field name="code">0930</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_0931">
+			<field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
+			<field name="code">0931</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_0932">
+			<field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
+			<field name="code">0932</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_3558">
+			<field name="name">Wareneingang, im anderen EG-Land stb.</field>
+			<field name="code">3558</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2171">
+			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
+			<field name="code">2171</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_3850">
+			<field name="name">Zölle und Einfuhrabgaben</field>
+			<field name="code">3850</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8905">
+			<field name="name">Entnahme von Gegenständen ohne USt</field>
+			<field name="code">8905</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8800">
+			<field name="name">Erlöse Sachanlageverkäufe</field>
+			<field name="code">8800</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8906">
+			<field name="name">Verwendung von Gegenständen ohne USt</field>
+			<field name="code">8906</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_4306">
+			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
+			<field name="code">4306</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_8900">
+			<field name="name">Unentgeltliche Wertabgaben</field>
+			<field name="code">8900</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8726">
+			<field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
+			<field name="code">8726</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4969">
+			<field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
+			<field name="code">4969</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4175">
+			<field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+			<field name="code">4175</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1793">
+			<field name="name">Verrechnung geleistete Anzahlungen</field>
+			<field name="code">1793</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1792">
+			<field name="name">Sonstige Verrechnung</field>
+			<field name="code">1792</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1791">
+			<field name="name">Umsatzsteuer frühere Jahre</field>
+			<field name="code">1791</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1790">
+			<field name="name">Umsatzsteuer Vorjahr</field>
+			<field name="code">1790</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1795">
+			<field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
+			<field name="code">1795</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_1490">
+			<field name="name">Forderungen aus L+L gg. Gesellschafter</field>
+			<field name="code">1490</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1491">
+			<field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+			<field name="code">1491</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_7095">
+			<field name="name">In Arbeit befindliche Aufträge</field>
+			<field name="code">7095</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1467"/>
+		</record>
+		<record model="account.account.template" id="account_1495">
+			<field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+			<field name="code">1495</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_1498">
+			<field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
+			<field name="code">1498</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1499">
+			<field name="name">Gegenkonto bei Aufteilung Debitoren</field>
+			<field name="code">1499</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_0998">
+			<field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
+			<field name="code">0998</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1700">
+			<field name="name">Sonstige Verbindlichkeiten</field>
+			<field name="code">1700</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0720">
+			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+			<field name="code">0720</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2520"/>
+		</record>
+		<record model="account.account.template" id="account_1702">
+			<field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
+			<field name="code">1702</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+		<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1703">
+			<field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
+			<field name="code">1703</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_0725">
+			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+			<field name="code">0725</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2520"/>
+		</record>
+		<record model="account.account.template" id="account_1705">
+			<field name="name">Darlehen</field>
+			<field name="code">1705</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1706">
+			<field name="name">Darlehen bis 1 Jahr</field>
+			<field name="code">1706</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1707">
+			<field name="name">Darlehen 1-5 Jahre</field>
+			<field name="code">1707</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1708">
+			<field name="name">Darlehen g. 5 Jahre</field>
+			<field name="code">1708</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1709">
+			<field name="name">Gewinnverfügung stille Gesellschaft.</field>
+			<field name="code">1709</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0680">
+			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+			<field name="code">0680</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2470"/>
+		</record>
+		<record model="account.account.template" id="account_2315">
+			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
+			<field name="code">2315</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2312">
+			<field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
+			<field name="code">2312</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2313">
+			<field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
+			<field name="code">2313</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2310">
+			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
+			<field name="code">2310</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2311">
+			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
+			<field name="code">2311</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_4831">
+			<field name="name">Abschreibungen auf Gebäude</field>
+			<field name="code">4831</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4830">
+			<field name="name">Abschreibungen auf Sachanlagen</field>
+			<field name="code">4830</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4960">
+			<field name="name">Mieten für Einrichtungen bewegliche WG</field>
+			<field name="code">4960</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1661">
+			<field name="name">Schuldwechsel (bis 1 Jahr)</field>
+			<field name="code">1661</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2505"/>
+		</record>
+		<record model="account.account.template" id="account_1660">
+			<field name="name">Schuldwechsel</field>
+			<field name="code">1660</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2505"/>
+		</record>
+		<record model="account.account.template" id="account_0112">
+			<field name="name">Hof- und Wegebefestigungen</field>
+			<field name="code">0112</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0113">
+			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+			<field name="code">0113</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0059">
+			<field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
+			<field name="code">0059</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0111">
+			<field name="name">Außenanlagen</field>
+			<field name="code">0111</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0115">
+			<field name="name">Andere Bauten</field>
+			<field name="code">0115</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1120">
+			<field name="name">Postbank 2</field>
+			<field name="code">1120</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4320">
+			<field name="name">Gewerbesteuer</field>
+			<field name="code">4320</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_8600">
+			<field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
+			<field name="code">8600</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0050">
+			<field name="name">Grundstücke,grndst.Rechte und Bauten</field>
+			<field name="code">0050</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8605">
+			<field name="name">Sonst. Erträge betriebl. und regelm.</field>
+			<field name="code">8605</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_3140">
+			<field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
+			<field name="code">3140</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4654">
+			<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
+			<field name="code">4654</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4964">
+			<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
+			<field name="code">4964</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4651">
+			<field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
+			<field name="code">4651</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_3145">
+			<field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
+			<field name="code">3145</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4653">
+			<field name="name">Aufmerksamkeiten</field>
+			<field name="code">4653</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4652">
+			<field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
+			<field name="code">4652</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4137">
+			<field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+			<field name="code">4137</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4550">
+			<field name="name">Garagenmieten</field>
+			<field name="code">4550</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_8660">
+			<field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
+			<field name="code">8660</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_8749">
+			<field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
+			<field name="code">8749</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0750">
+			<field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+			<field name="code">0750</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1455">
+			<field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
+			<field name="code">1455</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_3749">
+			<field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+			<field name="code">3749</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3610">
+			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
+			<field name="code">3610</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2381">
+			<field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
+			<field name="code">2381</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2380">
+			<field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
+			<field name="code">2380</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2383">
+			<field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
+			<field name="code">2383</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2382">
+			<field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
+			<field name="code">2382</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2385">
+			<field name="name">Nicht abziehbare AR-Vergütungen</field>
+			<field name="code">2385</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2384">
+			<field name="name">Zuwendungen,Spenden an politische Partei</field>
+			<field name="code">2384</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_0200">
+			<field name="name">Technische Anlagen und Maschinen</field>
+			<field name="code">0200</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_2386">
+			<field name="name">Abziehbare Aufsichtsratsvergütung</field>
+			<field name="code">2386</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_0615">
+			<field name="name">Anleihen konvertibel</field>
+			<field name="code">0615</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2465"/>
+		</record>
+		<record model="account.account.template" id="account_2388">
+			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+			<field name="code">2388</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1401">
+			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
+			<field name="code">1401</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1400">
+			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
+			<field name="code">1400</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1010">
+			<field name="name">Nebenkasse 1</field>
+			<field name="code">1010</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_0610">
+			<field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
+			<field name="code">0610</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2460"/>
+		</record>
+		<record model="account.account.template" id="account_8730">
+			<field name="name">Gewährte Skonti</field>
+			<field name="code">8730</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1518">
+			<field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+			<field name="code">1518</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1480"/>
+		</record>
+		<record model="account.account.template" id="account_4215">
+			<field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
+			<field name="code">4215</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_8514">
+			<field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+			<field name="code">8514</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1130">
+			<field name="name">Postbank 3</field>
+			<field name="code">1130</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_1230">
+			<field name="name">Bank 3</field>
+			<field name="code">1230</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4210">
+			<field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
+			<field name="code">4210</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4198">
+			<field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
+			<field name="code">4198</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1449">
+			<field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
+			<field name="code">1449</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_8750">
+			<field name="name">Gewährte Boni 7% USt</field>
+			<field name="code">8750</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8828">
+			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+			<field name="code">8828</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4219">
+			<field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
+			<field name="code">4219</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_1330">
+			<field name="name">Schecks</field>
+			<field name="code">1330</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4190">
+			<field name="name">Aushilfslöhne</field>
+			<field name="code">4190</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0100">
+			<field name="name">Fabrikbauten</field>
+			<field name="code">0100</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0079">
+			<field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
+			<field name="code">0079</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0730">
+			<field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
+			<field name="code">0730</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_4355">
+			<field name="name">Ökosteuer</field>
+			<field name="code">4355</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_8125">
+			<field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+			<field name="code">8125</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4350">
+			<field name="name">Verbrauchsteuer</field>
+			<field name="code">4350</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_4260">
+			<field name="name">Instandhaltung betrieblicher Räume</field>
+			<field name="code">4260</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_2387">
+			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+			<field name="code">2387</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1516">
+			<field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+			<field name="code">1516</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1480"/>
+		</record>
+		<record model="account.account.template" id="account_1448">
+			<field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
+			<field name="code">1448</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_4815">
+			<field name="name">Kaufleasing</field>
+			<field name="code">4815</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1511">
+			<field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+			<field name="code">1511</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1480"/>
+		</record>
+		<record model="account.account.template" id="account_1840">
+			<field name="name">Zuwendungen, Spenden</field>
+			<field name="code">1840</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_1510">
+			<field name="name">Geleistete Anzahlungen auf Vorräte</field>
+			<field name="code">1510</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1480"/>
+		</record>
+		<record model="account.account.template" id="account_1537">
+			<field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
+			<field name="code">1537</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_1240">
+			<field name="name">Bank 4</field>
+			<field name="code">1240</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_3090">
+			<field name="name">Energiestoffe</field>
+			<field name="code">3090</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1531">
+			<field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
+			<field name="code">1531</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1530">
+			<field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
+			<field name="code">1530</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4950">
+			<field name="name">Rechts- und Beratungskosten</field>
+			<field name="code">4950</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2166">
+			<field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
+			<field name="code">2166</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4957">
+			<field name="name">Abschluss- und Prüfungskosten</field>
+			<field name="code">4957</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1539">
+			<field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
+			<field name="code">1539</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_1538">
+			<field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
+			<field name="code">1538</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2617">
+			<field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
+			<field name="code">2617</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2616">
+			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+			<field name="code">2616</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2615">
+			<field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
+			<field name="code">2615</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_4905">
+			<field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
+			<field name="code">4905</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_3800">
+			<field name="name">Bezugsnebenkosten</field>
+			<field name="code">3800</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2619">
+			<field name="name">Erträge a.Beteilig. an verbundenen UN</field>
+			<field name="code">2619</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2618">
+			<field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+			<field name="code">2618</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_0970">
+			<field name="name">Sonstige Rückstellungen</field>
+			<field name="code">0970</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0971">
+			<field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
+			<field name="code">0971</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0972">
+			<field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
+			<field name="code">0972</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0973">
+			<field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
+			<field name="code">0973</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0974">
+			<field name="name">Rückstellungen f. Gewährleistungen</field>
+			<field name="code">0974</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_3559">
+			<field name="name">Steuerfreie Einfuhren</field>
+			<field name="code">3559</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_0976">
+			<field name="name">Rückstellungen f. drohende Verluste</field>
+			<field name="code">0976</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0977">
+			<field name="name">Rückstellungen für Abschluss u. Prüfung</field>
+			<field name="code">0977</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0978">
+			<field name="name">Aufwandsrückstellungen § 249 II HGB</field>
+			<field name="code">0978</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0979">
+			<field name="name">Rückstellungen für Umweltschutz</field>
+			<field name="code">0979</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_3125">
+			<field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
+			<field name="code">3125</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1900">
+			<field name="name">Privatentnahmen allgemein TH</field>
+			<field name="code">1900</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_8940">
+			<field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
+			<field name="code">8940</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8190">
+			<field name="name">Erlöse gemäß § 24 UStG</field>
+			<field name="code">8190</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8196">
+			<field name="name">Erlöse Geldspielautomaten 19% USt</field>
+			<field name="code">8196</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8400">
+			<field name="name">Erlöse 19% USt</field>
+			<field name="code">8400</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8300">
+			<field name="name">Erlöse 7% USt</field>
+			<field name="code">8300</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8947">
+			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+			<field name="code">8947</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8195">
+			<field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
+			<field name="code">8195</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8949">
+			<field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
+			<field name="code">8949</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0500">
+			<field name="name">Anteile an verbundenen Unternehmen</field>
+			<field name="code">0500</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1280"/>
+		</record>
+		<record model="account.account.template" id="account_8741">
+			<field name="name">Gewährte Skonti Leistungen §13b UStG</field>
+			<field name="code">8741</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0505">
+			<field name="name">Ausleihungen an verbundene Unternehmen</field>
+			<field name="code">0505</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1290"/>
+		</record>
+		<record model="account.account.template" id="account_0504">
+			<field name="name">Anteile a.herrschender Gesellschaft</field>
+			<field name="code">0504</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1280"/>
+		</record>
+		<record model="account.account.template" id="account_1731">
+			<field name="name">Agenturwarenabrechnung</field>
+			<field name="code">1731</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_2688">
+			<field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+			<field name="code">2688</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2689">
+			<field name="name">Zinsähnliche Erträge verbundene UN</field>
+			<field name="code">2689</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2680">
+			<field name="name">Zinsähnliche Erträge</field>
+			<field name="code">2680</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_1000">
+			<field name="name">Kasse</field>
+			<field name="code">1000</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_8922">
+			<field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
+			<field name="code">8922</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8120">
+			<field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+			<field name="code">8120</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0147">
+			<field name="name">Hof- und Wegebefestigungen</field>
+			<field name="code">0147</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0480">
+			<field name="name">Geringwertige Wirtschaftsgüter</field>
+			<field name="code">0480</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_0630">
+			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+			<field name="code">0630</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2475"/>
+		</record>
+		<record model="account.account.template" id="account_0485">
+			<field name="name">Geringwertige WG Sammelposten</field>
+			<field name="code">0485</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1465">
+			<field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
+			<field name="code">1465</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_8955">
+			<field name="name">Umsatzsteuer-Vergütungen</field>
+			<field name="code">8955</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8650">
+			<field name="name">Erlöse Zinsen und Diskontspesen</field>
+			<field name="code">8650</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_7000">
+			<field name="name">Unfertige Erzeugnisse und Leistungen</field>
+			<field name="code">7000</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1460"/>
+		</record>
+		<record model="account.account.template" id="account_1990">
+			<field name="name">Privateinlagen TH</field>
+			<field name="code">1990</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4170">
+			<field name="name">Vermögenswirksame Leistungen</field>
+			<field name="code">4170</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1626">
+			<field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+			<field name="code">1626</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2490"/>
+		</record>
+		<record model="account.account.template" id="account_1625">
+			<field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+			<field name="code">1625</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1624">
+			<field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
+			<field name="code">1624</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_4946">
+			<field name="name">Freiwillige Sozialleistungen</field>
+			<field name="code">4946</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1628">
+			<field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+			<field name="code">1628</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2490"/>
+		</record>
+		<record model="account.account.template" id="account_8935">
+			<field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+			<field name="code">8935</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8839">
+			<field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+			<field name="code">8839</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8838">
+			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+			<field name="code">8838</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_3960">
+			<field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+			<field name="code">3960</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8933">
+			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+			<field name="code">8933</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8837">
+			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+			<field name="code">8837</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4340">
+			<field name="name">Sonstige Betriebssteuern</field>
+			<field name="code">4340</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_0570">
+			<field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
+			<field name="code">0570</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1328"/>
+		</record>
+		<record model="account.account.template" id="account_8939">
+			<field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+			<field name="code">8939</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8851">
+			<field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
+			<field name="code">8851</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_7140">
+			<field name="name">Waren</field>
+			<field name="code">7140</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1470"/>
+		</record>
+		<record model="account.account.template" id="account_8917">
+			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+			<field name="code">8917</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0513">
+			<field name="name">Typisch stille Beteiligungen</field>
+			<field name="code">0513</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_8400">
+			<field name="name">Erlöse 19% USt</field>
+			<field name="code">8400</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8850">
+			<field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+			<field name="code">8850</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2345">
+			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+			<field name="code">2345</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_0650">
+			<field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
+			<field name="code">0650</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2470"/>
+		</record>
+		<record model="account.account.template" id="account_2341">
+			<field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+			<field name="code">2341</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2340">
+			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+			<field name="code">2340</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2670">
+			<field name="name">Diskonterträge</field>
+			<field name="code">2670</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_1190">
+			<field name="name">LZB-Guthaben</field>
+			<field name="code">1190</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_2349">
+			<field name="name">Aufwend. Zuschreibung Rückstellungen</field>
+			<field name="code">2349</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2348">
+			<field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
+			<field name="code">2348</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_4880">
+			<field name="name">Abschreibungen auf Umlaufvermögen</field>
+			<field name="code">4880</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1690">
+			<field name="name">Schuldwechsel (größer 5 Jahre)</field>
+			<field name="code">1690</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2500"/>
+		</record>
+		<record model="account.account.template" id="account_0890">
+			<field name="name">Gesellschafter-Darlehen (FK)</field>
+			<field name="code">0890</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_0710">
+			<field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+			<field name="code">0710</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2510"/>
+		</record>
+		<record model="account.account.template" id="account_1756">
+			<field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+			<field name="code">1756</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1755">
+			<field name="name">Lohn- und Gehaltsverrechnungen</field>
+			<field name="code">1755</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1754">
+			<field name="name">Steuerzahlungen an andere EG-Länder</field>
+			<field name="code">1754</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1753">
+			<field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
+			<field name="code">1753</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_0715">
+			<field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
+			<field name="code">0715</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2525"/>
+		</record>
+		<record model="account.account.template" id="account_0716">
+			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+			<field name="code">0716</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2525"/>
+		</record>
+		<record model="account.account.template" id="account_1750">
+			<field name="name">Verbindlichkeiten a. Vermögensbildung</field>
+			<field name="code">1750</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_0020">
+			<field name="name">Gewerbliche Schutzrechte</field>
+			<field name="code">0020</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_8160">
+			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+			<field name="code">8160</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0027">
+			<field name="name">EDV-Software</field>
+			<field name="code">0027</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_0025">
+			<field name="name">Ähnliche Rechte und Werte</field>
+			<field name="code">0025</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4250">
+			<field name="name">Reinigung</field>
+			<field name="code">4250</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4885">
+			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+			<field name="code">4885</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_0660">
+			<field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+			<field name="code">0660</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2475"/>
+		</record>
+		<record model="account.account.template" id="account_4500">
+			<field name="name">Fahrzeugkosten</field>
+			<field name="code">4500</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_0193">
+			<field name="name">Hof- und Wegebefestigungen</field>
+			<field name="code">0193</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8790">
+			<field name="name">Gewährte Rabatte 19% USt</field>
+			<field name="code">8790</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_3700">
+			<field name="name">Nachlässe</field>
+			<field name="code">3700</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8736">
+			<field name="name">Gewährte Skonti 19% USt</field>
+			<field name="code">8736</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8794">
+			<field name="name">Gewährte Rabatte 16% USt</field>
+			<field name="code">8794</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8723">
+			<field name="name">Erlösschmälerungen 16% USt</field>
+			<field name="code">8723</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1880">
+			<field name="name">Unentgeltliche Wertabgaben</field>
+			<field name="code">1880</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_2120">
+			<field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+			<field name="code">2120</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2125">
+			<field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
+			<field name="code">2125</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2127">
+			<field name="name">Renten und dauernde Lasten</field>
+			<field name="code">2127</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2126">
+			<field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
+			<field name="code">2126</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2129">
+			<field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+			<field name="code">2129</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2128">
+			<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
+			<field name="code">2128</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_3115">
+			<field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+			<field name="code">3115</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3565">
+			<field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
+			<field name="code">3565</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4660">
+			<field name="name">Reisekosten Arbeitnehmer</field>
+			<field name="code">4660</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4662">
+			<field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+			<field name="code">4662</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_3110">
+			<field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+			<field name="code">3110</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_0625">
+			<field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
+			<field name="code">0625</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2465"/>
+		</record>
+		<record model="account.account.template" id="account_1579">
+			<field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
+			<field name="code">1579</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1578">
+			<field name="name">Abziehbare Vorsteuer § 13b UStG</field>
+			<field name="code">1578</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0620">
+			<field name="name">Anleihen konvertibel(1-5 Jahre)</field>
+			<field name="code">0620</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2465"/>
+		</record>
+		<record model="account.account.template" id="account_8727">
+			<field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+			<field name="code">8727</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0150">
+			<field name="name">Wohnbauten im Bau</field>
+			<field name="code">0150</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_1475">
+			<field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
+			<field name="code">1475</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1545"/>
+		</record>
+		<record model="account.account.template" id="account_1573">
+			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+			<field name="code">1573</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1572">
+			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
+			<field name="code">1572</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1571">
+			<field name="name">Abziehbare Vorsteuer 7%</field>
+			<field name="code">1571</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1479">
+			<field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
+			<field name="code">1479</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1545"/>
+		</record>
+		<record model="account.account.template" id="account_1577">
+			<field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
+			<field name="code">1577</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1576">
+			<field name="name">Abziehbare Vorsteuer 19%</field>
+			<field name="code">1576</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1575">
+			<field name="name">Abziehbare Vorsteuer 16%</field>
+			<field name="code">1575</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0090">
+			<field name="name">Geschäftsbauten</field>
+			<field name="code">0090</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2712">
+			<field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
+			<field name="code">2712</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1305">
+			<field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
+			<field name="code">1305</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_2659">
+			<field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+			<field name="code">2659</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2658">
+			<field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
+			<field name="code">2658</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2716">
+			<field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
+			<field name="code">2716</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1301">
+			<field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
+			<field name="code">1301</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1302">
+			<field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
+			<field name="code">1302</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_2715">
+			<field name="name">Erträge Zuschreibung Umlaufvermögen</field>
+			<field name="code">2715</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2653">
+			<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+			<field name="code">2653</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_1450">
+			<field name="name">Forderungen nach § 11 EStG für § 4/3</field>
+			<field name="code">1450</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_2650">
+			<field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+			<field name="code">2650</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2657">
+			<field name="name">Zinserträge § 233a AO</field>
+			<field name="code">2657</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2656">
+			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+			<field name="code">2656</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2655">
+			<field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
+			<field name="code">2655</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2654">
+			<field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
+			<field name="code">2654</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_4228">
+			<field name="name">Miet- und Pachtnebenkosten</field>
+			<field name="code">4228</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4229">
+			<field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
+			<field name="code">4229</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4220">
+			<field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
+			<field name="code">4220</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_8540">
+			<field name="name">Erlöse Leergut</field>
+			<field name="code">8540</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8919">
+			<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
+			<field name="code">8919</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1830">
+			<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+			<field name="code">1830</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_8610">
+			<field name="name">Verrechnete sonstige Sachbezüge</field>
+			<field name="code">8610</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_3794">
+			<field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+			<field name="code">3794</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4380">
+			<field name="name">Beiträge</field>
+			<field name="code">4380</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_3790">
+			<field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+			<field name="code">3790</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2406">
+			<field name="name">Forderungsverluste 19% USt</field>
+			<field name="code">2406</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2407">
+			<field name="name">Forderungsverluste 15% USt</field>
+			<field name="code">2407</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2404">
+			<field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
+			<field name="code">2404</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1372">
+			<field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+			<field name="code">1372</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2402">
+			<field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
+			<field name="code">2402</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2403">
+			<field name="name">Forderungsverluste EG-Lieferungen 7%</field>
+			<field name="code">2403</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2400">
+			<field name="name">Forderungsverluste</field>
+			<field name="code">2400</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2401">
+			<field name="name">Forderungsverluste 7% USt</field>
+			<field name="code">2401</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4862">
+			<field name="name">Abschreibung Sammelposten GWG</field>
+			<field name="code">4862</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4860">
+			<field name="name">Abschreibungen auf aktivierte GWG</field>
+			<field name="code">4860</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4230">
+			<field name="name">Heizung</field>
+			<field name="code">4230</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_2010">
+			<field name="name">Betriebsfremde Aufwendungen</field>
+			<field name="code">2010</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2408">
+			<field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
+			<field name="code">2408</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2409">
+			<field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
+			<field name="code">2409</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_3830">
+			<field name="name">Leergut</field>
+			<field name="code">3830</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1759">
+			<field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
+			<field name="code">1759</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_1701">
+			<field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
+			<field name="code">1701</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_8807">
+			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+			<field name="code">8807</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1344">
+			<field name="name">Anteile a.herrschender Gesellschaft</field>
+			<field name="code">1344</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1620"/>
+		</record>
+		<record model="account.account.template" id="account_4595">
+			<field name="name">Fremdfahrzeugkosten</field>
+			<field name="code">4595</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_4730">
+			<field name="name">Ausgangsfrachten</field>
+			<field name="code">4730</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1345">
+			<field name="name">Eigene Anteile</field>
+			<field name="code">1345</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1630"/>
+		</record>
+		<record model="account.account.template" id="account_8330">
+			<field name="name">Erlöse EG-Lieferungen 16% USt</field>
+			<field name="code">8330</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1630">
+			<field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
+			<field name="code">1630</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1950">
+			<field name="name">Außergewöhnliche Belastungen TH</field>
+			<field name="code">1950</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_1704">
+			<field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
+			<field name="code">1704</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_8338">
+			<field name="name">Nicht steuerbare Umsätze Drittland</field>
+			<field name="code">8338</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4679">
+			<field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+			<field name="code">4679</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0540">
+			<field name="name">Sonstige Ausleihungen</field>
+			<field name="code">0540</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1325"/>
+		</record>
+		<record model="account.account.template" id="account_4870">
+			<field name="name">Abschreibungen auf Finanzanlagen</field>
+			<field name="code">4870</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_0530">
+			<field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+			<field name="code">0530</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1320"/>
+		</record>
+		<record model="account.account.template" id="account_4139">
+			<field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
+			<field name="code">4139</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_3560">
+			<field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+			<field name="code">3560</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8520">
+			<field name="name">Erlöse Abfallverwertung</field>
+			<field name="code">8520</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_2318">
+			<field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
+			<field name="code">2318</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0760">
+			<field name="name">Darlehen typ. stiller Gesellschafter</field>
+			<field name="code">0760</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_4130">
+			<field name="name">Gesetzliche Sozialaufwendungen</field>
+			<field name="code">4130</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0430">
+			<field name="name">Ladeneinrichtung</field>
+			<field name="code">0430</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1752">
+			<field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
+			<field name="code">1752</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_2316">
+			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
+			<field name="code">2316</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1751">
+			<field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
+			<field name="code">1751</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_2317">
+			<field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
+			<field name="code">2317</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8970">
+			<field name="name">Bestandsveränderung unfertige Leistung</field>
+			<field name="code">8970</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1040"/>
+		</record>
+		<record model="account.account.template" id="account_4678">
+			<field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
+			<field name="code">4678</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8975">
+			<field name="name">Bestandsveränderung Bauaufträge</field>
+			<field name="code">8975</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1040"/>
+		</record>
+		<record model="account.account.template" id="account_8977">
+			<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
+			<field name="code">8977</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1040"/>
+		</record>
+		<record model="account.account.template" id="account_4900">
+			<field name="name">Sonstige betriebliche Aufwendungen</field>
+			<field name="code">4900</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_8764">
+			<field name="name">Gewährte Boni 16% USt</field>
+			<field name="code">8764</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1481">
+			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+			<field name="code">1481</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1480">
+			<field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+			<field name="code">1480</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1485">
+			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+			<field name="code">1485</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1555"/>
+		</record>
+		<record model="account.account.template" id="account_1489">
+			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+			<field name="code">1489</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1555"/>
+		</record>
+		<record model="account.account.template" id="account_1488">
+			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+			<field name="code">1488</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_0699">
+			<field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
+			<field name="code">0699</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2470"/>
+		</record>
+		<record model="account.account.template" id="account_3300">
+			<field name="name">Wareneingang 7% Vorsteuer</field>
+			<field name="code">3300</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2309">
+			<field name="name">Sonstige Aufwendungen unregelmäßig</field>
+			<field name="code">2309</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1711">
+			<field name="name">Erhaltene Anzahlungen 7% USt</field>
+			<field name="code">1711</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_1710">
+			<field name="name">Erhaltene Anzahlungen</field>
+			<field name="code">1710</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_1717">
+			<field name="name">Erhaltene Anzahlungen 16% USt</field>
+			<field name="code">1717</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_0320">
+			<field name="name">PKW</field>
+			<field name="code">0320</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_2300">
+			<field name="name">Sonstige Aufwendungen</field>
+			<field name="code">2300</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1719">
+			<field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
+			<field name="code">1719</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_1718">
+			<field name="name">Erhaltene Anzahlungen 19% USt</field>
+			<field name="code">1718</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_2307">
+			<field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+			<field name="code">2307</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_0990">
+			<field name="name">Passive Rechnungsabgrenzung</field>
+			<field name="code">0990</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2560"/>
+		</record>
+		<record model="account.account.template" id="account_1659">
+			<field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
+			<field name="code">1659</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_0996">
+			<field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
+			<field name="code">0996</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_0997">
+			<field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
+			<field name="code">0997</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_1650">
+			<field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
+			<field name="code">1650</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1651">
+			<field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+			<field name="code">1651</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_0440">
+			<field name="name">Werkzeuge</field>
+			<field name="code">0440</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_2520">
+			<field name="name">Periodenfremde Erträge</field>
+			<field name="code">2520</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1655">
+			<field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+			<field name="code">1655</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2490"/>
+		</record>
+		<record model="account.account.template" id="account_2289">
+			<field name="name">Auflösung Rückstellung s. Steuern</field>
+			<field name="code">2289</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_0260">
+			<field name="name">Transportanlagen und Ähnliches</field>
+			<field name="code">0260</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_3660">
+			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
+			<field name="code">3660</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3748">
+			<field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+			<field name="code">3748</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1631">
+			<field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+			<field name="code">1631</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2515"/>
+		</record>
+		<record model="account.account.template" id="account_2280">
+			<field name="name">GewSt-Nachzahlung Vorjahre</field>
+			<field name="code">2280</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2281">
+			<field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+			<field name="code">2281</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2282">
+			<field name="name">GewSt-Erstattung Vorjahre</field>
+			<field name="code">2282</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2283">
+			<field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
+			<field name="code">2283</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2284">
+			<field name="name">Auflösung Gewerbesteuerrückstellung</field>
+			<field name="code">2284</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2285">
+			<field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
+			<field name="code">2285</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_8200">
+			<field name="name">Erlöse</field>
+			<field name="code">8200</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_2287">
+			<field name="name">Erstattung VJ für sonstige Steuern</field>
+			<field name="code">2287</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_3153">
+			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+			<field name="code">3153</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3152">
+			<field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+			<field name="code">3152</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3151">
+			<field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+			<field name="code">3151</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3150">
+			<field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
+			<field name="code">3150</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3155">
+			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+			<field name="code">3155</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3154">
+			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+			<field name="code">3154</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4540">
+			<field name="name">Kfz-Reparaturen</field>
+			<field name="code">4540</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_4976">
+			<field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+			<field name="code">4976</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2510">
+			<field name="name">Betriebsfremde Erträge</field>
+			<field name="code">2510</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2652">
+			<field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
+			<field name="code">2652</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_4970">
+			<field name="name">Nebenkosten des Geldverkehrs</field>
+			<field name="code">4970</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0420">
+			<field name="name">Büroeinrichtung</field>
+			<field name="code">0420</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_4822">
+			<field name="name">Abschreibung immaterielle VermG</field>
+			<field name="code">4822</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_8729">
+			<field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
+			<field name="code">8729</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0210">
+			<field name="name">Maschinen</field>
+			<field name="code">0210</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_0199">
+			<field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+			<field name="code">0199</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_2149">
+			<field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
+			<field name="code">2149</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_0740">
+			<field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+			<field name="code">0740</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_0192">
+			<field name="name">Außenanlagen</field>
+			<field name="code">0192</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0661">
+			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+			<field name="code">0661</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2475"/>
+		</record>
+		<record model="account.account.template" id="account_0190">
+			<field name="name">Wohnbauten</field>
+			<field name="code">0190</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0191">
+			<field name="name">Garagen</field>
+			<field name="code">0191</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8725">
+			<field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
+			<field name="code">8725</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8724">
+			<field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
+			<field name="code">8724</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0194">
+			<field name="name">Einrichtungen für Wohnbauten</field>
+			<field name="code">0194</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0195">
+			<field name="name">Wohnbauten im Bau</field>
+			<field name="code">0195</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_1348">
+			<field name="name">Sonstige Wertpapiere</field>
+			<field name="code">1348</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1640"/>
+		</record>
+		<record model="account.account.template" id="account_1349">
+			<field name="name">Wertpapieranlagen kurzfr. Disposition</field>
+			<field name="code">1349</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1640"/>
+		</record>
+		<record model="account.account.template" id="account_1220">
+			<field name="name">Bank 2</field>
+			<field name="code">1220</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_1340">
+			<field name="name">Anteile an verbundenen Unternehmen</field>
+			<field name="code">1340</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1620"/>
+		</record>
+		<record model="account.account.template" id="account_4180">
+			<field name="name">Bedienungsgelder</field>
+			<field name="code">4180</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_2714">
+			<field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
+			<field name="code">2714</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2451">
+			<field name="name">Einstellung in die EWB zu Forderungen</field>
+			<field name="code">2451</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2450">
+			<field name="name">Einstellung in die PWB zu Forderungen</field>
+			<field name="code">2450</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_4948">
+			<field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
+			<field name="code">4948</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_8700">
+			<field name="name">Erlösschmälerungen</field>
+			<field name="code">8700</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_3770">
+			<field name="name">Erhaltene Rabatte</field>
+			<field name="code">3770</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4980">
+			<field name="name">Betriebsbedarf</field>
+			<field name="code">4980</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1870">
+			<field name="name">Grundstücksertrag</field>
+			<field name="code">1870</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_8110">
+			<field name="name">Sonstige steuerfr. Umsätze Inland</field>
+			<field name="code">8110</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1879">
+			<field name="name">Grundstücksertrag</field>
+			<field name="code">1879</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4945">
+			<field name="name">Fortbildungskosten</field>
+			<field name="code">4945</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1502">
+			<field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
+			<field name="code">1502</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_3200">
+			<field name="name">Wareneingang</field>
+			<field name="code">3200</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4940">
+			<field name="name">Zeitschriften, Bücher</field>
+			<field name="code">4940</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1503">
+			<field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
+			<field name="code">1503</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4826">
+			<field name="name">Apl. Abschreibungen immaterielle VermG</field>
+			<field name="code">4826</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4824">
+			<field name="name">Abschr. Geschäfts- oder Firmenwert</field>
+			<field name="code">4824</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4530">
+			<field name="name">Laufende Kfz-Betriebskosten</field>
+			<field name="code">4530</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_1645">
+			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+			<field name="code">1645</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2520"/>
+		</record>
+		<record model="account.account.template" id="account_4820">
+			<field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
+			<field name="code">4820</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2118">
+			<field name="name">Zinsen auf Kontokorrentkonten</field>
+			<field name="code">2118</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2119">
+			<field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+			<field name="code">2119</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_1500">
+			<field name="name">Sonstige Vermögensgegenstände</field>
+			<field name="code">1500</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0065">
+			<field name="name">Unbebaute Grundstücke</field>
+			<field name="code">0065</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1506">
+			<field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+			<field name="code">1506</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_1507">
+			<field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
+			<field name="code">1507</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1504">
+			<field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
+			<field name="code">1504</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_1505">
+			<field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+			<field name="code">1505</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2110">
+			<field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+			<field name="code">2110</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_8611">
+			<field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
+			<field name="code">8611</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1508">
+			<field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
+			<field name="code">1508</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_2113">
+			<field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
+			<field name="code">2113</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2115">
+			<field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
+			<field name="code">2115</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2116">
+			<field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+			<field name="code">2116</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_8591">
+			<field name="name">Sachbezüge 7% USt</field>
+			<field name="code">8591</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1110">
+			<field name="name">Postbank 1</field>
+			<field name="code">1110</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_2620">
+			<field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
+			<field name="code">2620</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_2626">
+			<field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+			<field name="code">2626</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_0060">
+			<field name="name">Grundstücke, grundstücksgl. Rechte</field>
+			<field name="code">0060</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2625">
+			<field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+			<field name="code">2625</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_8310">
+			<field name="name">Erlöse EG-Lieferungen 7% USt</field>
+			<field name="code">8310</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0963">
+			<field name="name">Körperschaftsteuerrückstellung</field>
+			<field name="code">0963</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_8575">
+			<field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
+			<field name="code">8575</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8576">
+			<field name="name">Provision, sonstige Erträge 7% USt</field>
+			<field name="code">8576</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8570">
+			<field name="name">Provision, sonstige Erträge</field>
+			<field name="code">8570</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0966">
+			<field name="name">Rückstellungen für Aufbewahrungspflicht</field>
+			<field name="code">0966</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_0965">
+			<field name="name">Rückstellungen für Personalkosten</field>
+			<field name="code">0965</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2410"/>
+		</record>
+		<record model="account.account.template" id="account_1910">
+			<field name="name">Privatsteuern TH</field>
+			<field name="code">1910</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_0969">
+			<field name="name">Rückstellungen für latente Steuern</field>
+			<field name="code">0969</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_8579">
+			<field name="name">Provision, sonstige Erträge 19% USt</field>
+			<field name="code">8579</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_4655">
+			<field name="name">Nicht abzugsfähige Betriebsausgaben</field>
+			<field name="code">4655</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8595">
+			<field name="name">Sachbezüge 19% USt</field>
+			<field name="code">8595</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1773">
+			<field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
+			<field name="code">1773</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_3440">
+			<field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+			<field name="code">3440</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4985">
+			<field name="name">Werkzeuge und Kleingeräte</field>
+			<field name="code">4985</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4664">
+			<field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
+			<field name="code">4664</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2020">
+			<field name="name">Periodenfremde Aufwendungen</field>
+			<field name="code">2020</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_8590">
+			<field name="name">Verrechnete sonstige Sachbezüge</field>
+			<field name="code">8590</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_2750">
+			<field name="name">Grundstückserträge</field>
+			<field name="code">2750</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4666">
+			<field name="name">Reisekosten AN Übernachtungsaufwand</field>
+			<field name="code">4666</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4650">
+			<field name="name">Bewirtungskosten</field>
+			<field name="code">4650</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2405">
+			<field name="name">Forderungsverluste 16% USt</field>
+			<field name="code">2405</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_0499">
+			<field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
+			<field name="code">0499</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0498">
+			<field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
+			<field name="code">0498</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0490">
+			<field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
+			<field name="code">0490</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_3746">
+			<field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+			<field name="code">3746</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4590">
+			<field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+			<field name="code">4590</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_4760">
+			<field name="name">Verkaufsprovisionen</field>
+			<field name="code">4760</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_4910">
+			<field name="name">Porto</field>
+			<field name="code">4910</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0799">
+			<field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
+			<field name="code">0799</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1970">
+			<field name="name">Grundstücksertrag TH</field>
+			<field name="code">1970</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4199">
+			<field name="name">Pauschale Steuer für Aushilfen</field>
+			<field name="code">4199</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0400">
+			<field name="name">Betriebsausstattung</field>
+			<field name="code">0400</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_4165">
+			<field name="name">Aufwendungen für Altersversorgung</field>
+			<field name="code">4165</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4160">
+			<field name="name">Versorgungskassen</field>
+			<field name="code">4160</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1960">
+			<field name="name">Grundstücksaufwand TH</field>
+			<field name="code">1960</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_1470">
+			<field name="name">Forderungen aus L+L gg. verbundenen UN</field>
+			<field name="code">1470</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_1610">
+			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+			<field name="code">1610</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_4168">
+			<field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
+			<field name="code">4168</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_3970">
+			<field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+			<field name="code">3970</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1450"/>
+		</record>
+		<record model="account.account.template" id="account_8925">
+			<field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
+			<field name="code">8925</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1471">
+			<field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
+			<field name="code">1471</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_4152">
+			<field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
+			<field name="code">4152</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_8921">
+			<field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
+			<field name="code">8921</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8920">
+			<field name="name">Verwendung von Gegenständen 19% USt</field>
+			<field name="code">8920</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8929">
+			<field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
+			<field name="code">8929</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8760">
+			<field name="name">Gewährte Boni 19% USt</field>
+			<field name="code">8760</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8648">
+			<field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
+			<field name="code">8648</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8140">
+			<field name="name">Steuerfreie Umsätze Offshore usw.</field>
+			<field name="code">8140</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0380">
+			<field name="name">Sonstige Transportmittel</field>
+			<field name="code">0380</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_0220">
+			<field name="name">Maschinengebundene Werkzeuge</field>
+			<field name="code">0220</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_8915">
+			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+			<field name="code">8915</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8818">
+			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+			<field name="code">8818</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_7100">
+			<field name="name">Fertige Erzeugnisse und Waren</field>
+			<field name="code">7100</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1470"/>
+		</record>
+		<record model="account.account.template" id="account_4128">
+			<field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
+			<field name="code">4128</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1558">
+			<field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+			<field name="code">1558</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1501">
+			<field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
+			<field name="code">1501</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1478">
+			<field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
+			<field name="code">1478</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_8574">
+			<field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
+			<field name="code">8574</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1570">
+			<field name="name">Abziehbare Vorsteuer</field>
+			<field name="code">1570</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4710">
+			<field name="name">Verpackungsmaterial</field>
+			<field name="code">4710</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_3745">
+			<field name="name">Erhaltene Skonti EG-Erwerb</field>
+			<field name="code">3745</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8769">
+			<field name="name">Gewährte Boni</field>
+			<field name="code">8769</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1680">
+			<field name="name">Schuldwechsel (1-5 Jahre)</field>
+			<field name="code">1680</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2500"/>
+		</record>
+		<record model="account.account.template" id="account_1768">
+			<field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
+			<field name="code">1768</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1769">
+			<field name="name">Umsatzsteuer nach § 13a UStG</field>
+			<field name="code">1769</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_8640">
+			<field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
+			<field name="code">8640</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1762">
+			<field name="name">USt nicht fällig, EG-Lieferungen</field>
+			<field name="code">1762</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_1763">
+			<field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
+			<field name="code">1763</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_1760">
+			<field name="name">Umsatzsteuer nicht fällig</field>
+			<field name="code">1760</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_0700">
+			<field name="name">Verbindlichk.gegenüber verbundenen UN</field>
+			<field name="code">0700</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2515"/>
+		</record>
+		<record model="account.account.template" id="account_1766">
+			<field name="name">Umsatzsteuer nicht fällig 19%</field>
+			<field name="code">1766</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_1767">
+			<field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
+			<field name="code">1767</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1764">
+			<field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
+			<field name="code">1764</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_1765">
+			<field name="name">Umsatzsteuer nicht fällig 16%</field>
+			<field name="code">1765</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_4301">
+			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
+			<field name="code">4301</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4289">
+			<field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+			<field name="code">4289</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_0039">
+			<field name="name">Anzahlungen immaterielle VermG</field>
+			<field name="code">0039</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1150"/>
+		</record>
+		<record model="account.account.template" id="account_0038">
+			<field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
+			<field name="code">0038</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1150"/>
+		</record>
+		<record model="account.account.template" id="account_2713">
+			<field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+			<field name="code">2713</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0035">
+			<field name="name">Geschäfts- oder Firmenwert</field>
+			<field name="code">0035</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1130"/>
+		</record>
+		<record model="account.account.template" id="account_8625">
+			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+			<field name="code">8625</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0030">
+			<field name="name">Lizenzen an gewerblichen Schutzrechten</field>
+			<field name="code">0030</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_8150">
+			<field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+			<field name="code">8150</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4570">
+			<field name="name">Mietleasing Kfz</field>
+			<field name="code">4570</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_2711">
+			<field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
+			<field name="code">2711</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8808">
+			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+			<field name="code">8808</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1300">
+			<field name="name">Wechsel aus Lieferung und Leistung</field>
+			<field name="code">1300</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_8780">
+			<field name="name">Gewährte Rabatte 7% USt</field>
+			<field name="code">8780</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_3552">
+			<field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+			<field name="code">3552</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4909">
+			<field name="name">Fremdleistungen und Fremdarbeiten</field>
+			<field name="code">4909</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1547">
+			<field name="name">Forderungen aus Verbrauchsteuern</field>
+			<field name="code">1547</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1545">
+			<field name="name">USt-Forderungen</field>
+			<field name="code">1545</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1542">
+			<field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
+			<field name="code">1542</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1543">
+			<field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
+			<field name="code">1543</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1540">
+			<field name="name">Steuerüberzahlungen</field>
+			<field name="code">1540</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0755">
+			<field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+			<field name="code">0755</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_4676">
+			<field name="name">Reisekosten UN Übernachtungsaufwand</field>
+			<field name="code">4676</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_3120">
+			<field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
+			<field name="code">3120</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4674">
+			<field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
+			<field name="code">4674</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4673">
+			<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
+			<field name="code">4673</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4672">
+			<field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
+			<field name="code">4672</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1548">
+			<field name="name">Vorsteuer im Folgejahr abziehbar</field>
+			<field name="code">1548</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1549">
+			<field name="name">Körperschaftsteuerrückforderung</field>
+			<field name="code">1549</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_8710">
+			<field name="name">Erlösschmälerungen 7% USt</field>
+			<field name="code">8710</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0140">
+			<field name="name">Wohnbauten</field>
+			<field name="code">0140</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0145">
+			<field name="name">Garagen</field>
+			<field name="code">0145</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0631">
+			<field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
+			<field name="code">0631</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2475"/>
+		</record>
+		<record model="account.account.template" id="account_0146">
+			<field name="name">Außenanlagen</field>
+			<field name="code">0146</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0149">
+			<field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
+			<field name="code">0149</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0148">
+			<field name="name">Einrichtungen für Wohnbauten</field>
+			<field name="code">0148</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1461">
+			<field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
+			<field name="code">1461</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1460">
+			<field name="name">Zweifelhafte Forderungen</field>
+			<field name="code">1460</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1315">
+			<field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+			<field name="code">1315</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_2709">
+			<field name="name">Sonstige Erträge unregelmäßig</field>
+			<field name="code">2709</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1312">
+			<field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
+			<field name="code">1312</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1545"/>
+		</record>
+		<record model="account.account.template" id="account_1311">
+			<field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
+			<field name="code">1311</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_1310">
+			<field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
+			<field name="code">1310</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_2705">
+			<field name="name">Sonstige betriebl. regelm. Erträge</field>
+			<field name="code">2705</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2707">
+			<field name="name">Sonstige betriebsfr.regelm. Erträge</field>
+			<field name="code">2707</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2700">
+			<field name="name">Sonstige Erträge</field>
+			<field name="code">2700</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4886">
+			<field name="name">Abschreibungen auf Umlaufvermögen</field>
+			<field name="code">4886</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4887">
+			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+			<field name="code">4887</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2389">
+			<field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+			<field name="code">2389</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1020">
+			<field name="name">Nebenkasse 2</field>
+			<field name="code">1020</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4875">
+			<field name="name">Abschreibungen Wertpapiere des UV</field>
+			<field name="code">4875</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4874">
+			<field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+			<field name="code">4874</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2649">
+			<field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+			<field name="code">2649</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_0616">
+			<field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
+			<field name="code">0616</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2465"/>
+		</record>
+		<record model="account.account.template" id="account_4871">
+			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+			<field name="code">4871</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_0640">
+			<field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
+			<field name="code">0640</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2470"/>
+		</record>
+		<record model="account.account.template" id="account_3400">
+			<field name="name">Wareneingang 19% Vorsteuer</field>
+			<field name="code">3400</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4872">
+			<field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+			<field name="code">4872</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4879">
+			<field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+			<field name="code">4879</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1820">
+			<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+			<field name="code">1820</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_2140">
+			<field name="name">Zinsähnliche Aufwendungen</field>
+			<field name="code">2140</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2792">
+			<field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
+			<field name="code">2792</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4975">
+			<field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
+			<field name="code">4975</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2790">
+			<field name="name">Erträge aus Verlustübernahme</field>
+			<field name="code">2790</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8731">
+			<field name="name">Gewährte Skonti 7% USt</field>
+			<field name="code">8731</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1380">
+			<field name="name">Überleitung Kostenstellen</field>
+			<field name="code">1380</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2794">
+			<field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+			<field name="code">2794</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8980">
+			<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
+			<field name="code">8980</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1040"/>
+		</record>
+		<record model="account.account.template" id="account_8516">
+			<field name="name">Provisionsumsätze 7% USt</field>
+			<field name="code">8516</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4700">
+			<field name="name">Kosten Warenabgabe</field>
+			<field name="code">4700</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_4668">
+			<field name="name">Kilometergelderstattung Arbeitnehmer</field>
+			<field name="code">4668</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1920">
+			<field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
+			<field name="code">1920</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_8515">
+			<field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+			<field name="code">8515</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8320">
+			<field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
+			<field name="code">8320</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4280">
+			<field name="name">Sonstige Raumkosten</field>
+			<field name="code">4280</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_0520">
+			<field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
+			<field name="code">0520</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1310"/>
+		</record>
+		<record model="account.account.template" id="account_8609">
+			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+			<field name="code">8609</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8510">
+			<field name="name">Provisionsumsätze</field>
+			<field name="code">8510</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0525">
+			<field name="name">Wertpapiere des Anlagevermögens</field>
+			<field name="code">0525</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1320"/>
+		</record>
+		<record model="account.account.template" id="account_0910">
+			<field name="name">Verlustausgleich (EK)</field>
+			<field name="code">0910</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_4120">
+			<field name="name">Gehälter</field>
+			<field name="code">4120</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4127">
+			<field name="name">Geschäftsführergehälter</field>
+			<field name="code">4127</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4126">
+			<field name="name">Tantiemen</field>
+			<field name="code">4126</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4125">
+			<field name="name">Ehegattengehalt</field>
+			<field name="code">4125</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4124">
+			<field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
+			<field name="code">4124</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_2666">
+			<field name="name">Erträge Bewertung Finanzmittelfonds</field>
+			<field name="code">2666</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_2660">
+			<field name="name">Erträge aus Kursdifferenzen</field>
+			<field name="code">2660</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0159">
+			<field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+			<field name="code">0159</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0880">
+			<field name="name">Variables Kapital (EK)</field>
+			<field name="code">0880</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_8960">
+			<field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
+			<field name="code">8960</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1040"/>
+		</record>
+		<record model="account.account.template" id="account_1775">
+			<field name="name">Umsatzsteuer 16%</field>
+			<field name="code">1775</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_4882">
+			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+			<field name="code">4882</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1776">
+			<field name="name">Umsatzsteuer 19%</field>
+			<field name="code">1776</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_8518">
+			<field name="name">Provisionsumsätze 16% USt</field>
+			<field name="code">8518</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0764">
+			<field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
+			<field name="code">0764</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1771">
+			<field name="name">Umsatzsteuer 7%</field>
+			<field name="code">1771</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1567">
+			<field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+			<field name="code">1567</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1746">
+			<field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
+			<field name="code">1746</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1770">
+			<field name="name">Umsatzsteuer</field>
+			<field name="code">1770</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_0299">
+			<field name="name">Anzahlungen auf technische Anlagen</field>
+			<field name="code">0299</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_1641">
+			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+			<field name="code">1641</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2525"/>
+		</record>
+		<record model="account.account.template" id="account_1640">
+			<field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+			<field name="code">1640</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_4750">
+			<field name="name">Transportversicherungen</field>
+			<field name="code">4750</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_0290">
+			<field name="name">Technische Anlagen und Maschinen im Bau</field>
+			<field name="code">0290</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0731">
+			<field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+			<field name="code">0731</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1722">
+			<field name="name">Erhaltene Anzahlungen</field>
+			<field name="code">1722</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1490"/>
+		</record>
+		<record model="account.account.template" id="account_1648">
+			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+			<field name="code">1648</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2520"/>
+		</record>
+		<record model="account.account.template" id="account_1720">
+			<field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
+			<field name="code">1720</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2480"/>
+		</record>
+		<record model="account.account.template" id="account_1721">
+			<field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
+			<field name="code">1721</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2480"/>
+		</record>
+		<record model="account.account.template" id="account_8817">
+			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+			<field name="code">8817</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0595">
+			<field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+			<field name="code">0595</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1330"/>
+		</record>
+		<record model="account.account.template" id="account_0590">
+			<field name="name">Ausleihungen an nahe stehende Personen</field>
+			<field name="code">0590</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1325"/>
+		</record>
+		<record model="account.account.template" id="account_0985">
+			<field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
+			<field name="code">0985</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1680"/>
+		</record>
+		<record model="account.account.template" id="account_0984">
+			<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
+			<field name="code">0984</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1680"/>
+		</record>
+		<record model="account.account.template" id="account_0986">
+			<field name="name">Damnum/Disagio</field>
+			<field name="code">0986</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1680"/>
+		</record>
+		<record model="account.account.template" id="account_0980">
+			<field name="name">Aktive Rechnungsabgrenzung</field>
+			<field name="code">0980</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1680"/>
+		</record>
+		<record model="account.account.template" id="account_0983">
+			<field name="name">Abgrenzung aktive latente Steuern</field>
+			<field name="code">0983</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1700"/>
+		</record>
+		<record model="account.account.template" id="account_0450">
+			<field name="name">Einbauten</field>
+			<field name="code">0450</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_0178">
+			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+			<field name="code">0178</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0179">
+			<field name="name">Andere Bauten</field>
+			<field name="code">0179</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8100">
+			<field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+			<field name="code">8100</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8748">
+			<field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
+			<field name="code">8748</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0170">
+			<field name="name">Fabrikbauten</field>
+			<field name="code">0170</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_3750">
+			<field name="name">Erhaltene Boni 7% Vorsteuer</field>
+			<field name="code">3750</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8745">
+			<field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
+			<field name="code">8745</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8743">
+			<field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
+			<field name="code">8743</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0175">
+			<field name="name">Garagen</field>
+			<field name="code">0175</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0176">
+			<field name="name">Außenanlagen</field>
+			<field name="code">0176</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0177">
+			<field name="name">Hof- und Wegebefestigungen</field>
+			<field name="code">0177</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4632">
+			<field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
+			<field name="code">4632</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4631">
+			<field name="name">Zuwendungen an Dritte abzugsfähig</field>
+			<field name="code">4631</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4630">
+			<field name="name">Geschenke abzugsfähig</field>
+			<field name="code">4630</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4637">
+			<field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
+			<field name="code">4637</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_3000">
+			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+			<field name="code">3000</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4635">
+			<field name="name">Geschenke nicht abzugsfähig</field>
+			<field name="code">4635</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4638">
+			<field name="name">Geschenke ausschl.betrieblich genutzt</field>
+			<field name="code">4638</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2200">
+			<field name="name">Körperschaftsteuer</field>
+			<field name="code">2200</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_1371">
+			<field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
+			<field name="code">1371</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1588">
+			<field name="name">Einfuhr-Umsatzsteuer</field>
+			<field name="code">1588</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2203">
+			<field name="name">Körperschaftsteuer für Vorjahre</field>
+			<field name="code">2203</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2204">
+			<field name="name">Körperschaftsteuererstattung Vorjahre</field>
+			<field name="code">2204</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_0180">
+			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+			<field name="code">0180</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_2206">
+			<field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+			<field name="code">2206</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_1370">
+			<field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
+			<field name="code">1370</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2208">
+			<field name="name">Solidaritätszuschlag</field>
+			<field name="code">2208</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2209">
+			<field name="name">Solidaritätszuschlag für Vorjahre</field>
+			<field name="code">2209</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_1580">
+			<field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+			<field name="code">1580</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1581">
+			<field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+			<field name="code">1581</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0189">
+			<field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
+			<field name="code">0189</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_1587">
+			<field name="name">Vorsteuer allgem. Durchschnittssätze</field>
+			<field name="code">1587</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1584">
+			<field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+			<field name="code">1584</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1585">
+			<field name="name">Abziehbare Vorsteuer § 13a UStG</field>
+			<field name="code">1585</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0770">
+			<field name="name">Darlehen atyp. stiller Gesellschafter</field>
+			<field name="code">0770</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0771">
+			<field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+			<field name="code">0771</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0777">
+			<field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+			<field name="code">0777</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_0774">
+			<field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+			<field name="code">0774</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_2150">
+			<field name="name">Aufwendungen aus Kursdifferenzen</field>
+			<field name="code">2150</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0670">
+			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+			<field name="code">0670</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2470"/>
+		</record>
+		<record model="account.account.template" id="account_8105">
+			<field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
+			<field name="code">8105</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0350">
+			<field name="name">LKW</field>
+			<field name="code">0350</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1210">
+			<field name="name">Bank 1</field>
+			<field name="code">1210</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4270">
+			<field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
+			<field name="code">4270</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_0001">
+			<field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
+			<field name="code">0001</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1050"/>
+		</record>
+		<record model="account.account.template" id="account_1352">
+			<field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
+			<field name="code">1352</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1350">
+			<field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
+			<field name="code">1350</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1355">
+			<field name="name">Ansprüche a. Rückdeckungsversicherung</field>
+			<field name="code">1355</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4780">
+			<field name="name">Fremdarbeiten (Vertrieb)</field>
+			<field name="code">4780</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1860">
+			<field name="name">Grundstücksaufwand</field>
+			<field name="code">1860</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4810">
+			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+			<field name="code">4810</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1869">
+			<field name="name">Grundstücksaufwand</field>
+			<field name="code">1869</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_3725">
+			<field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+			<field name="code">3725</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3726">
+			<field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+			<field name="code">3726</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3727">
+			<field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+			<field name="code">3727</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3720">
+			<field name="name">Nachlässe 19% Vorsteuer</field>
+			<field name="code">3720</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3722">
+			<field name="name">Nachlässe 16% Vorsteuer</field>
+			<field name="code">3722</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3723">
+			<field name="name">Nachlässe 15% Vorsteuer</field>
+			<field name="code">3723</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4930">
+			<field name="name">Bürobedarf</field>
+			<field name="code">4930</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4680">
+			<field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
+			<field name="code">4680</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2895">
+			<field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
+			<field name="code">2895</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_2894">
+			<field name="name">Verrechnete kalkulatorische Wagnisse</field>
+			<field name="code">2894</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_4833">
+			<field name="name">Abschreibung Arbeitszimmer</field>
+			<field name="code">4833</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4832">
+			<field name="name">Abschreibungen auf Kfz</field>
+			<field name="code">4832</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2891">
+			<field name="name">Verrechnete kalkul. Miete und Pacht</field>
+			<field name="code">2891</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_2890">
+			<field name="name">Verrechneter kalkul.Unternehmerlohn</field>
+			<field name="code">2890</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_2893">
+			<field name="name">Verrechnete kalkul. Abschreibungen</field>
+			<field name="code">2893</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_2892">
+			<field name="name">Verrechnete kalkulatorische Zinsen</field>
+			<field name="code">2892</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1324"/>
+		</record>
+		<record model="account.account.template" id="account_8589">
+			<field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
+			<field name="code">8589</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0070">
+			<field name="name">Grundstücksgleiche Rechte</field>
+			<field name="code">0070</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2109">
+			<field name="name">Zinsaufwendungen an verb.Unternehmen</field>
+			<field name="code">2109</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2108">
+			<field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
+			<field name="code">2108</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_0075">
+			<field name="name">Grundstücke mit Substanzverzehr</field>
+			<field name="code">0075</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1451">
+			<field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
+			<field name="code">1451</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1100">
+			<field name="name">Postbank</field>
+			<field name="code">1100</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_2103">
+			<field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
+			<field name="code">2103</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_1517">
+			<field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+			<field name="code">1517</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1480"/>
+		</record>
+		<record model="account.account.template" id="account_2100">
+			<field name="name">Zinsen und ähnliche Aufwendungen</field>
+			<field name="code">2100</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2107">
+			<field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
+			<field name="code">2107</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2106">
+			<field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
+			<field name="code">2106</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2105">
+			<field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
+			<field name="code">2105</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2104">
+			<field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+			<field name="code">2104</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_2734">
+			<field name="name">Erträge Bewertung Verbindlichkeiten</field>
+			<field name="code">2734</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2735">
+			<field name="name">Erträge Auflösung von Rückstellungen</field>
+			<field name="code">2735</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2736">
+			<field name="name">Erträge steuerl. Bewertung Rückstellung</field>
+			<field name="code">2736</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2730">
+			<field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
+			<field name="code">2730</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2731">
+			<field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
+			<field name="code">2731</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2732">
+			<field name="name">Erträge aus abgeschriebenen Forderg.</field>
+			<field name="code">2732</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2733">
+			<field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
+			<field name="code">2733</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2738">
+			<field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+			<field name="code">2738</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2739">
+			<field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+			<field name="code">2739</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0767">
+			<field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
+			<field name="code">0767</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_0956">
+			<field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+			<field name="code">0956</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_0957">
+			<field name="name">Gewerbesteuerrückstellung</field>
+			<field name="code">0957</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_0955">
+			<field name="name">Steuerrückstellungen</field>
+			<field name="code">0955</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_0950">
+			<field name="name">Pensions-und ähnliche Rückstellungen</field>
+			<field name="code">0950</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2380"/>
+		</record>
+		<record model="account.account.template" id="account_4993">
+			<field name="name">Kalkulatorische Abschreibungen</field>
+			<field name="code">4993</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1810">
+			<field name="name">Privatsteuern</field>
+			<field name="code">1810</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_3430">
+			<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
+			<field name="code">3430</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3435">
+			<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
+			<field name="code">3435</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2740">
+			<field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
+			<field name="code">2740</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2743">
+			<field name="name">Investitionszuschüsse</field>
+			<field name="code">2743</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2742">
+			<field name="name">Versicherungsentschädigungen</field>
+			<field name="code">2742</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2744">
+			<field name="name">Investitionszulage</field>
+			<field name="code">2744</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2747">
+			<field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
+			<field name="code">2747</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2746">
+			<field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
+			<field name="code">2746</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4840">
+			<field name="name">Apl. Abschreibungen auf Sachanlagen</field>
+			<field name="code">4840</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4841">
+			<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
+			<field name="code">4841</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4842">
+			<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
+			<field name="code">4842</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4843">
+			<field name="name">Außergewöhnliche Abschreibung so. WG</field>
+			<field name="code">4843</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4167">
+			<field name="name">Pauschale Steuer für Versicherungen</field>
+			<field name="code">4167</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4100">
+			<field name="name">Löhne und Gehälter</field>
+			<field name="code">4100</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_8315">
+			<field name="name">Erlöse EG-Lieferungen 19% USt</field>
+			<field name="code">8315</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0781">
+			<field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
+			<field name="code">0781</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0780">
+			<field name="name">Partiarische Darlehen</field>
+			<field name="code">0780</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_0787">
+			<field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
+			<field name="code">0787</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_0784">
+			<field name="name">Partiarische Darlehen(1-5 Jahre)</field>
+			<field name="code">0784</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_4790">
+			<field name="name">Aufwand für Gewährleistungen</field>
+			<field name="code">4790</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1609">
+			<field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
+			<field name="code">1609</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_4150">
+			<field name="name">Krankengeldzuschüsse</field>
+			<field name="code">4150</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0410">
+			<field name="name">Geschäftsausstattung</field>
+			<field name="code">0410</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_3540">
+			<field name="name">Wareneingang 10,7% Vorsteuer</field>
+			<field name="code">3540</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4925">
+			<field name="name">Telefax und Internetkosten</field>
+			<field name="code">4925</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4155">
+			<field name="name">Zuschüsse Agenturen für Arbeit</field>
+			<field name="code">4155</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1601">
+			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+			<field name="code">1601</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1600">
+			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+			<field name="code">1600</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_8720">
+			<field name="name">Erlösschmälerungen 19% USt</field>
+			<field name="code">8720</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1605">
+			<field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
+			<field name="code">1605</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1607">
+			<field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
+			<field name="code">1607</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_1606">
+			<field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
+			<field name="code">1606</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">payable</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2495"/>
+		</record>
+		<record model="account.account.template" id="account_8950">
+			<field name="name">Nicht steuerbare Umsätze</field>
+			<field name="code">8950</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8910">
+			<field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
+			<field name="code">8910</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8819">
+			<field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+			<field name="code">8819</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1574">
+			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+			<field name="code">1574</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_8853">
+			<field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
+			<field name="code">8853</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8852">
+			<field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+			<field name="code">8852</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0550">
+			<field name="name">Darlehen</field>
+			<field name="code">0550</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1325"/>
+		</record>
+		<record model="account.account.template" id="account_4955">
+			<field name="name">Buchführungskosten</field>
+			<field name="code">4955</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_3980">
+			<field name="name">Bestand Waren</field>
+			<field name="code">3980</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1470"/>
+		</record>
+		<record model="account.account.template" id="account_8337">
+			<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
+			<field name="code">8337</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1788">
+			<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
+			<field name="code">1788</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1789">
+			<field name="name">Umsatzsteuer laufendes Jahr</field>
+			<field name="code">1789</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1780">
+			<field name="name">Umsatzsteuervorauszahlungen</field>
+			<field name="code">1780</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1781">
+			<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
+			<field name="code">1781</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1782">
+			<field name="name">Nachsteuer</field>
+			<field name="code">1782</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1783">
+			<field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
+			<field name="code">1783</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1784">
+			<field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+			<field name="code">1784</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1785">
+			<field name="name">Umsatzsteuer nach § 13b UStG</field>
+			<field name="code">1785</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1786">
+			<field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
+			<field name="code">1786</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1787">
+			<field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
+			<field name="code">1787</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_7110">
+			<field name="name">Fertige Erzeugnisse</field>
+			<field name="code">7110</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1470"/>
+		</record>
+		<record model="account.account.template" id="account_4169">
+			<field name="name">Aufwendungen für Unterstützung</field>
+			<field name="code">4169</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_4288">
+			<field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
+			<field name="code">4288</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4290">
+			<field name="name">Grundstücksaufwendungen, betrieblich</field>
+			<field name="code">4290</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_2323">
+			<field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+			<field name="code">2323</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1774">
+			<field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
+			<field name="code">1774</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1777">
+			<field name="name">Umsatzsteuer EG-Lieferungen</field>
+			<field name="code">1777</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_2320">
+			<field name="name">Verluste aus Anlagenabgang</field>
+			<field name="code">2320</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2327">
+			<field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
+			<field name="code">2327</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2326">
+			<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
+			<field name="code">2326</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2325">
+			<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
+			<field name="code">2325</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1772">
+			<field name="name">Umsatzsteuer aus EG-Erwerb</field>
+			<field name="code">1772</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_8930">
+			<field name="name">Verwendung von Gegenständen 7% USt</field>
+			<field name="code">8930</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_7050">
+			<field name="name">Unfertige Erzeugnisse</field>
+			<field name="code">7050</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1460"/>
+		</record>
+		<record model="account.account.template" id="account_2328">
+			<field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
+			<field name="code">2328</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1779">
+			<field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+			<field name="code">1779</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1778">
+			<field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
+			<field name="code">1778</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_4140">
+			<field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
+			<field name="code">4140</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_8924">
+			<field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
+			<field name="code">8924</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_8746">
+			<field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
+			<field name="code">8746</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_8931">
+			<field name="name">Verwendung von Gegenständen 7% USt</field>
+			<field name="code">8931</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_0300">
+			<field name="name">Betriebs- und Geschäftsausstattung</field>
+			<field name="code">0300</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_3760">
+			<field name="name">Erhaltene Boni 19% Vorsteuer</field>
+			<field name="code">3760</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4138">
+			<field name="name">Beiträge zur Berufsgenossenschaft</field>
+			<field name="code">4138</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_3764">
+			<field name="name">Erhaltene Boni 16% Vorsteuer</field>
+			<field name="code">3764</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_0120">
+			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+			<field name="code">0120</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_0040">
+			<field name="name">Verschmelzungsmehrwert</field>
+			<field name="code">0040</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1130"/>
+		</record>
+		<record model="account.account.template" id="account_3769">
+			<field name="name">Erhaltene Boni</field>
+			<field name="code">3769</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8829">
+			<field name="name">Erlöse Sachanlageverkäufe</field>
+			<field name="code">8829</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0129">
+			<field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
+			<field name="code">0129</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1230"/>
+		</record>
+		<record model="account.account.template" id="account_8630">
+			<field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
+			<field name="code">8630</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_3135">
+			<field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
+			<field name="code">3135</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4560">
+			<field name="name">Mautgebühren</field>
+			<field name="code">4560</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_3130">
+			<field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
+			<field name="code">3130</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1561">
+			<field name="name">Aufzuteilende Vorsteuer 7%</field>
+			<field name="code">1561</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_8801">
+			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+			<field name="code">8801</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1290">
+			<field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
+			<field name="code">1290</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_0535">
+			<field name="name">Festverzinsliche Wertpapiere</field>
+			<field name="code">0535</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1320"/>
+		</record>
+		<record model="account.account.template" id="account_1551">
+			<field name="name">Darlehen bis 1 Jahr</field>
+			<field name="code">1551</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1550">
+			<field name="name">Darlehen</field>
+			<field name="code">1550</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1555">
+			<field name="name">Darlehen g. 1 Jahr</field>
+			<field name="code">1555</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_8932">
+			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+			<field name="code">8932</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1557">
+			<field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+			<field name="code">1557</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1556">
+			<field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+			<field name="code">1556</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1559">
+			<field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+			<field name="code">1559</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2490">
+			<field name="name">Aufwendungen aus Verlustübernahme</field>
+			<field name="code">2490</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2493">
+			<field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
+			<field name="code">2493</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2492">
+			<field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
+			<field name="code">2492</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2494">
+			<field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+			<field name="code">2494</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2990">
+			<field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
+			<field name="code">2990</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0600">
+			<field name="name">Anleihen, nicht konvertibel</field>
+			<field name="code">0600</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2467"/>
+		</record>
+		<record model="account.account.template" id="account_0601">
+			<field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+			<field name="code">0601</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2467"/>
+		</record>
+		<record model="account.account.template" id="account_2501">
+			<field name="name">Ao. Erträge finanzwirksam</field>
+			<field name="code">2501</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2390">
+			<field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+			<field name="code">2390</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_0605">
+			<field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
+			<field name="code">0605</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2460"/>
+		</record>
+		<record model="account.account.template" id="account_1410">
+			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
+			<field name="code">1410</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_2255">
+			<field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
+			<field name="code">2255</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_1295">
+			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+			<field name="code">1295</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4640">
+			<field name="name">Repräsentationskosten</field>
+			<field name="code">4640</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2250">
+			<field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
+			<field name="code">2250</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_1322">
+			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+			<field name="code">1322</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1555"/>
+		</record>
+		<record model="account.account.template" id="account_1320">
+			<field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+			<field name="code">1320</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1321">
+			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+			<field name="code">1321</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1327">
+			<field name="name">Finanzwechsel</field>
+			<field name="code">1327</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1640"/>
+		</record>
+		<record model="account.account.template" id="account_1325">
+			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+			<field name="code">1325</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1329">
+			<field name="name">Wertpap. mit geringen Wertschwankungen</field>
+			<field name="code">1329</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1640"/>
+		</record>
+		<record model="account.account.template" id="account_4852">
+			<field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+			<field name="code">4852</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_8519">
+			<field name="name">Provisionsumsätze 19% USt</field>
+			<field name="code">8519</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4670">
+			<field name="name">Reisekosten Unternehmer</field>
+			<field name="code">4670</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0870">
+			<field name="name">Festkapital (EK)</field>
+			<field name="code">0870</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_8135">
+			<field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+			<field name="code">8135</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4200">
+			<field name="name">Raumkosten</field>
+			<field name="code">4200</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_0920">
+			<field name="name">Gesellschafter-Darlehen (FK)</field>
+			<field name="code">0920</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_8130">
+			<field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
+			<field name="code">8130</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4800">
+			<field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
+			<field name="code">4800</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1250"/>
+		</record>
+		<record model="account.account.template" id="account_1568">
+			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+			<field name="code">1568</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4636">
+			<field name="name">Zuwendungen an Dritte nicht abzugsf</field>
+			<field name="code">4636</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_4805">
+			<field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
+			<field name="code">4805</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1250"/>
+		</record>
+		<record model="account.account.template" id="account_4806">
+			<field name="name">Wartungskosten für Hard- und Software</field>
+			<field name="code">4806</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1250"/>
+		</record>
+		<record model="account.account.template" id="account_4876">
+			<field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
+			<field name="code">4876</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1850">
+			<field name="name">Außergewöhnliche Belastungen</field>
+			<field name="code">1850</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4809">
+			<field name="name">Sonst. Reparaturen und Instandhaltungen</field>
+			<field name="code">4809</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1250"/>
+		</record>
+		<record model="account.account.template" id="account_4949">
+			<field name="name">Haftungsvergütung an Mitunternehmer</field>
+			<field name="code">4949</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1525">
+			<field name="name">Kautionen</field>
+			<field name="code">1525</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1526">
+			<field name="name">Kautionen (bis 1 J)</field>
+			<field name="code">1526</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1527">
+			<field name="name">Kautionen (g. 1 J)</field>
+			<field name="code">1527</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1585"/>
+		</record>
+		<record model="account.account.template" id="account_2176">
+			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
+			<field name="code">2176</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1521">
+			<field name="name">Agenturwarenabrechnung</field>
+			<field name="code">1521</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1250">
+			<field name="name">Bank 5</field>
+			<field name="code">1250</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4965">
+			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+			<field name="code">4965</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0761">
+			<field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
+			<field name="code">0761</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1528">
+			<field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+			<field name="code">1528</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1529">
+			<field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+			<field name="code">1529</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_4961">
+			<field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
+			<field name="code">4961</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1390">
+			<field name="name">Verrechnung Ist-Versteuerung</field>
+			<field name="code">1390</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2600">
+			<field name="name">Erträge aus Beteiligungen</field>
+			<field name="code">2600</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_8705">
+			<field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+			<field name="code">8705</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_2375">
+			<field name="name">Grundsteuer</field>
+			<field name="code">2375</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_1930">
+			<field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
+			<field name="code">1930</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_0900">
+			<field name="name">Kommandit-Kapital (EK)</field>
+			<field name="code">0900</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2030"/>
+		</record>
+		<record model="account.account.template" id="account_4110">
+			<field name="name">Löhne</field>
+			<field name="code">4110</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_8945">
+			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+			<field name="code">8945</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4873">
+			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+			<field name="code">4873</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2205">
+			<field name="name">Körperschaftsteuererstattung VJ § 37</field>
+			<field name="code">2205</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_4890">
+			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+			<field name="code">4890</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_7080">
+			<field name="name">Unfertige Leistungen</field>
+			<field name="code">7080</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1460"/>
+		</record>
+		<record model="account.account.template" id="account_7090">
+			<field name="name">In Ausführung befindl. Bauaufträge</field>
+			<field name="code">7090</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1465"/>
+		</record>
+		<record model="account.account.template" id="account_0518">
+			<field name="name">Andere Beteiligungen an Personenges.</field>
+			<field name="code">0518</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_0519">
+			<field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
+			<field name="code">0519</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_0516">
+			<field name="name">Atypische stille Beteiligungen</field>
+			<field name="code">0516</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_0517">
+			<field name="name">Andere Beteiligungen an Kapitalges.</field>
+			<field name="code">0517</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_3505">
+			<field name="name">Wareneingang 5,5% Vorsteuer</field>
+			<field name="code">3505</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_0510">
+			<field name="name">Beteiligungen</field>
+			<field name="code">0510</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1300"/>
+		</record>
+		<record model="account.account.template" id="account_1582">
+			<field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+			<field name="code">1582</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1583">
+			<field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
+			<field name="code">1583</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2679">
+			<field name="name">Diskonterträge verbundene Unternehmen</field>
+			<field name="code">2679</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1322"/>
+		</record>
+		<record model="account.account.template" id="account_0999">
+			<field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
+			<field name="code">0999</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1535"/>
+		</record>
+		<record model="account.account.template" id="account_4998">
+			<field name="name">Vertriebskosten</field>
+			<field name="code">4998</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_8918">
+			<field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
+			<field name="code">8918</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_4663">
+			<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
+			<field name="code">4663</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_8614">
+			<field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
+			<field name="code">8614</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1090"/>
+		</record>
+		<record model="account.account.template" id="account_1739">
+			<field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
+			<field name="code">1739</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1738">
+			<field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
+			<field name="code">1738</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1635">
+			<field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+			<field name="code">1635</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2510"/>
+		</record>
+		<record model="account.account.template" id="account_1980">
+			<field name="name">Unentgeltliche Wertabgaben TH</field>
+			<field name="code">1980</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4999">
+			<field name="name">Gegenkonto zu 4996 bis 4998</field>
+			<field name="code">4999</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_1638">
+			<field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+			<field name="code">1638</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2510"/>
+		</record>
+		<record model="account.account.template" id="account_1730">
+			<field name="name">Kreditkartenabrechnung</field>
+			<field name="code">1730</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1733">
+			<field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
+			<field name="code">1733</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1732">
+			<field name="name">Erhaltene Kautionen</field>
+			<field name="code">1732</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1735">
+			<field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
+			<field name="code">1735</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1734">
+			<field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
+			<field name="code">1734</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2530"/>
+		</record>
+		<record model="account.account.template" id="account_1737">
+			<field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
+			<field name="code">1737</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1736">
+			<field name="name">Verbindl. Steuern und Abgaben</field>
+			<field name="code">1736</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_0580">
+			<field name="name">Ausleihungen an Gesellschafter</field>
+			<field name="code">0580</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1325"/>
+		</record>
+		<record model="account.account.template" id="account_8820">
+			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+			<field name="code">8820</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_8827">
+			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+			<field name="code">8827</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_0460">
+			<field name="name">Gerüst- und Schalungsmaterial</field>
+			<field name="code">0460</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_1195">
+			<field name="name">Bundesbankguthaben</field>
+			<field name="code">1195</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_1446">
+			<field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
+			<field name="code">1446</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_0240">
+			<field name="name">Maschinelle Anlagen</field>
+			<field name="code">0240</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1210"/>
+		</record>
+		<record model="account.account.template" id="account_3600">
+			<field name="name">Nicht abziehbare Vorsteuer</field>
+			<field name="code">3600</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_8770">
+			<field name="name">Gewährte Rabatte</field>
+			<field name="code">8770</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0160">
+			<field name="name">Bauten auf fremden Grundstücken</field>
+			<field name="code">0160</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_0165">
+			<field name="name">Geschäftsbauten</field>
+			<field name="code">0165</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1595">
+			<field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
+			<field name="code">1595</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_1594">
+			<field name="name">Forderungen gegen verbund.Unternehmen</field>
+			<field name="code">1594</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1540"/>
+		</record>
+		<record model="account.account.template" id="account_1597">
+			<field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
+			<field name="code">1597</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_1596">
+			<field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
+			<field name="code">1596</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1545"/>
+		</record>
+		<record model="account.account.template" id="account_1590">
+			<field name="name">Durchlaufende Posten</field>
+			<field name="code">1590</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1593">
+			<field name="name">Verrechnung erhaltene Anzahlungen</field>
+			<field name="code">1593</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1592">
+			<field name="name">Fremdgeld</field>
+			<field name="code">1592</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1599">
+			<field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+			<field name="code">1599</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1555"/>
+		</record>
+		<record model="account.account.template" id="account_1598">
+			<field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+			<field name="code">1598</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1550"/>
+		</record>
+		<record model="account.account.template" id="account_4600">
+			<field name="name">Werbekosten</field>
+			<field name="code">4600</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2213">
+			<field name="name">Kapitalertragsteuer 25%</field>
+			<field name="code">2213</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2212">
+			<field name="name">Kapitalertragsteuer 20%</field>
+			<field name="code">2212</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2210">
+			<field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
+			<field name="code">2210</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_4865">
+			<field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
+			<field name="code">4865</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_2216">
+			<field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
+			<field name="code">2216</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2215">
+			<field name="name">Zinsabschlagsteuer</field>
+			<field name="code">2215</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2214">
+			<field name="name">Sol. auf Kapitalertragsteuer 20%</field>
+			<field name="code">2214</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2219">
+			<field name="name">Anzurechn. ausländische Quellensteuer</field>
+			<field name="code">2219</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_2218">
+			<field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
+			<field name="code">2218</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1355"/>
+		</record>
+		<record model="account.account.template" id="account_8735">
+			<field name="name">Gewährte Skonti 16% USt</field>
+			<field name="code">8735</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_1748">
+			<field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
+			<field name="code">1748</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1749">
+			<field name="name">Verbindl. an FA abzuführender Bauabzug</field>
+			<field name="code">1749</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1744">
+			<field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
+			<field name="code">1744</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_1745">
+			<field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
+			<field name="code">1745</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_2350">
+			<field name="name">Grundstücksaufwendungen, neutral</field>
+			<field name="code">2350</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_1747">
+			<field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+			<field name="code">1747</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1740">
+			<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+			<field name="code">1740</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2539"/>
+		</record>
+		<record model="account.account.template" id="account_1741">
+			<field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
+			<field name="code">1741</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2535"/>
+		</record>
+		<record model="account.account.template" id="account_1742">
+			<field name="name">Verbindlichkeiten soziale Sicherheit</field>
+			<field name="code">1742</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_1743">
+			<field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
+			<field name="code">1743</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2537"/>
+		</record>
+		<record model="account.account.template" id="account_0015">
+			<field name="name">Konzessionen</field>
+			<field name="code">0015</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4366">
+			<field name="name">Versicherung für Gebäude</field>
+			<field name="code">4366</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_4360">
+			<field name="name">Versicherungen</field>
+			<field name="code">4360</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_0010">
+			<field name="name">Konzessionen und gewerbl.Schutzrechte</field>
+			<field name="code">0010</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1120"/>
+		</record>
+		<record model="account.account.template" id="account_2430">
+			<field name="name">Forderungsverluste</field>
+			<field name="code">2430</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_1200">
+			<field name="name">Bank</field>
+			<field name="code">1200</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1660"/>
+		</record>
+		<record model="account.account.template" id="account_4240">
+			<field name="name">Gas, Strom, Wasser</field>
+			<field name="code">4240</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_4396">
+			<field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+			<field name="code">4396</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_3736">
+			<field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+			<field name="code">3736</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3735">
+			<field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+			<field name="code">3735</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1890">
+			<field name="name">Privateinlagen</field>
+			<field name="code">1890</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_3731">
+			<field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+			<field name="code">3731</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_3730">
+			<field name="name">Erhaltene Skonti</field>
+			<field name="code">3730</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4920">
+			<field name="name">Telefon</field>
+			<field name="code">4920</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2130">
+			<field name="name">Diskontaufwendungen</field>
+			<field name="code">2130</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_4510">
+			<field name="name">Kfz-Steuern</field>
+			<field name="code">4510</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1140"/>
+		</record>
+		<record model="account.account.template" id="account_3100">
+			<field name="name">Fremdleistungen</field>
+			<field name="code">3100</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4994">
+			<field name="name">Kalkulatorische Wagnisse</field>
+			<field name="code">4994</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2139">
+			<field name="name">Diskontaufwendungen an verbundene UN</field>
+			<field name="code">2139</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1310"/>
+		</record>
+		<record model="account.account.template" id="account_1447">
+			<field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
+			<field name="code">1447</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">receivable</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_1569">
+			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+			<field name="code">1569</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1445">
+			<field name="name">Forderungen aus L+L allgem. Steuersatz</field>
+			<field name="code">1445</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1530"/>
+		</record>
+		<record model="account.account.template" id="account_4995">
+			<field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
+			<field name="code">4995</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_1658">
+			<field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+			<field name="code">1658</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2490"/>
+		</record>
+		<record model="account.account.template" id="account_1560">
+			<field name="name">Aufzuteilende Vorsteuer</field>
+			<field name="code">1560</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0085">
+			<field name="name">Grundstückswert bebauter Grundstücke</field>
+			<field name="code">0085</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2505">
+			<field name="name">Ao. Erträge nicht finanzwirksam</field>
+			<field name="code">2505</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1563">
+			<field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+			<field name="code">1563</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0080">
+			<field name="name">Bauten auf eigenen Grundstücken</field>
+			<field name="code">0080</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_1565">
+			<field name="name">Aufzuteilende Vorsteuer 16%</field>
+			<field name="code">1565</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_1566">
+			<field name="name">Aufzuteilende Vorsteuer 19%</field>
+			<field name="code">1566</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2500">
+			<field name="name">Außerordentliche Erträge</field>
+			<field name="code">2500</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2726">
+			<field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
+			<field name="code">2726</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2725">
+			<field name="name">Erträge aus Abgang von UV-Gegenständen</field>
+			<field name="code">2725</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_2723">
+			<field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+			<field name="code">2723</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4990">
+			<field name="name">Kalkulatorischer Unternehmerlohn</field>
+			<field name="code">4990</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1100"/>
+		</record>
+		<record model="account.account.template" id="account_0110">
+			<field name="name">Garagen</field>
+			<field name="code">0110</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1200"/>
+		</record>
+		<record model="account.account.template" id="account_2720">
+			<field name="name">Erträge aus Abgang von AV-Gegenständen</field>
+			<field name="code">2720</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_4991">
+			<field name="name">Kalkulatorische Miete und Pacht</field>
+			<field name="code">4991</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1120"/>
+		</record>
+		<record model="account.account.template" id="account_2710">
+			<field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
+			<field name="code">2710</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1323"/>
+		</record>
+		<record model="account.account.template" id="account_1562">
+			<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+			<field name="code">1562</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_0949">
+			<field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
+			<field name="code">0949</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2335"/>
+		</record>
+		<record model="account.account.template" id="account_0948">
+			<field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+			<field name="code">0948</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_0940">
+			<field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
+			<field name="code">0940</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_0943">
+			<field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+			<field name="code">0943</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_8410">
+			<field name="name">Erlöse 19% USt</field>
+			<field name="code">8410</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_0701">
+			<field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+			<field name="code">0701</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2515"/>
+		</record>
+		<record model="account.account.template" id="account_0947">
+			<field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+			<field name="code">0947</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2330"/>
+		</record>
+		<record model="account.account.template" id="account_1716">
+			<field name="name">Erhaltene Anzahlungen 15% USt</field>
+			<field name="code">1716</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2485"/>
+		</record>
+		<record model="account.account.template" id="account_3780">
+			<field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+			<field name="code">3780</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_1761">
+			<field name="name">Umsatzsteuer nicht fällig 7%</field>
+			<field name="code">1761</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2390"/>
+		</record>
+		<record model="account.account.template" id="account_1800">
+			<field name="name">Privatentnahmen allgemein</field>
+			<field name="code">1800</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2060"/>
+		</record>
+		<record model="account.account.template" id="account_4390">
+			<field name="name">Sonstige Abgaben</field>
+			<field name="code">4390</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_0310">
+			<field name="name">Andere Anlagen</field>
+			<field name="code">0310</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1220"/>
+		</record>
+		<record model="account.account.template" id="account_8990">
+			<field name="name">Andere aktivierte Eigenleistungen</field>
+			<field name="code">8990</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1045"/>
+		</record>
+		<record model="account.account.template" id="account_3420">
+			<field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
+			<field name="code">3420</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_2170">
+			<field name="name">Nicht abziehbare Vorsteuer</field>
+			<field name="code">2170</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_3425">
+			<field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
+			<field name="code">3425</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1060"/>
+		</record>
+		<record model="account.account.template" id="account_4397">
+			<field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+			<field name="code">4397</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1150"/>
+		</record>
+		<record model="account.account.template" id="account_4996">
+			<field name="name">Herstellungskosten</field>
+			<field name="code">4996</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_4997">
+			<field name="name">Verwaltungskosten</field>
+			<field name="code">4997</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_2000">
+			<field name="name">Außerordentliche Aufwendungen</field>
+			<field name="code">2000</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_2001">
+			<field name="name">Ao. Aufwendungen finanzwirksam</field>
+			<field name="code">2001</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_4992">
+			<field name="name">Kalkulatorische Zinsen</field>
+			<field name="code">4992</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1260"/>
+		</record>
+		<record model="account.account.template" id="account_0705">
+			<field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+			<field name="code">0705</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_liability"/>
+			<field name="parent_id" ref="view_balance_2510"/>
+		</record>
+		<record model="account.account.template" id="account_1360">
+			<field name="name">Geldtransit</field>
+			<field name="code">1360</field>
+			<field name="reconcile" eval="True"/>
+			<field name="type">liquidity</field>
+			<field name="user_type" ref="account.account_type_asset"/>
+			<field name="parent_id" ref="view_balance_1580"/>
+		</record>
+		<record model="account.account.template" id="account_2005">
+			<field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
+			<field name="code">2005</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1312"/>
+		</record>
+		<record model="account.account.template" id="account_8340">
+			<field name="name">Erlöse 16% USt</field>
+			<field name="code">8340</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_income"/>
+			<field name="parent_id" ref="view_income_1020"/>
+		</record>
+		<record model="account.account.template" id="account_4855">
+			<field name="name">Sofortabschreibung GWG</field>
+			<field name="code">4855</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4854">
+			<field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
+			<field name="code">4854</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4853">
+			<field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
+			<field name="code">4853</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4580">
+			<field name="name">Sonstige Kfz-Kosten</field>
+			<field name="code">4580</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1180"/>
+		</record>
+		<record model="account.account.template" id="account_4851">
+			<field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+			<field name="code">4851</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+		<record model="account.account.template" id="account_4850">
+			<field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+			<field name="code">4850</field>
+			<field name="reconcile" eval="False"/>
+			<field name="type">other</field>
+			<field name="user_type" ref="account.account_type_expense"/>
+			<field name="parent_id" ref="view_income_1240"/>
+		</record>
+    
+    <record id="account_K9VKS1" model="account.account.template">
+      <field name="code">K9VKS1</field>
+      <field name="name">Vortragskonten</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9000" model="account.account.template">
+      <field name="code">9000</field>
+      <field name="name">Saldenvorträge- Sachkonten</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9001" model="account.account.template">
+      <field name="code">9001</field>
+      <field name="name">Saldenvorträge</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9008" model="account.account.template">
+      <field name="code">9008</field>
+      <field name="name">Saldenvorträge Debitoren</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9009" model="account.account.template">
+      <field name="code">9009</field>
+      <field name="name">Saldenvorträge Kreditoren</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9060" model="account.account.template">
+      <field name="code">9060</field>
+      <field name="name">Offene Posten aus 1990</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9069" model="account.account.template">
+      <field name="code">9069</field>
+      <field name="name">Offene Posten aus 1999</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9070" model="account.account.template">
+      <field name="code">9070</field>
+      <field name="name">Offene Posten aus 2000</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9071" model="account.account.template">
+      <field name="code">9071</field>
+      <field name="name">Offene Posten aus 2001</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9072" model="account.account.template">
+      <field name="code">9072</field>
+      <field name="name">Offene Posten aus 2002</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9073" model="account.account.template">
+      <field name="code">9073</field>
+      <field name="name">Offene Posten aus 2003</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9074" model="account.account.template">
+      <field name="code">9074</field>
+      <field name="name">Offene Posten aus 2004</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9075" model="account.account.template">
+      <field name="code">9075</field>
+      <field name="name">Offene Posten aus 2005</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9076" model="account.account.template">
+      <field name="code">9076</field>
+      <field name="name">Offene Posten aus 2006</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9077" model="account.account.template">
+      <field name="code">9077</field>
+      <field name="name">Offene Posten aus 2007</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+
+    <record id="account_9078" model="account.account.template">
+      <field name="code">9078</field>
+      <field name="name">Offene Posten aus 2008</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+
+    <record id="account_9079" model="account.account.template">
+      <field name="code">9079</field>
+      <field name="name">Offene Posten aus 2009</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9090" model="account.account.template">
+      <field name="code">9090</field>
+      <field name="name">Summenvortragskonto</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9091" model="account.account.template">
+      <field name="code">9091</field>
+      <field name="name">Offene Posten aus 1991</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9092" model="account.account.template">
+      <field name="code">9092</field>
+      <field name="name">Offene Posten aus 1992</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9093" model="account.account.template">
+      <field name="code">9093</field>
+      <field name="name">Offene Posten aus 1993</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9094" model="account.account.template">
+      <field name="code">9094</field>
+      <field name="name">Offene Posten aus 1994</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9095" model="account.account.template">
+      <field name="code">9095</field>
+      <field name="name">Offene Posten aus 1995</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9096" model="account.account.template">
+      <field name="code">9096</field>
+      <field name="name">Offene Posten aus 1996</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9097" model="account.account.template">
+      <field name="code">9097</field>
+      <field name="name">Offene Posten aus 1997</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9098" model="account.account.template">
+      <field name="code">9098</field>
+      <field name="name">Offene Posten aus 1998</field>
+      <field name="parent_id" ref="account_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS2" model="account.account.template">
+      <field name="code">K9VKS2</field>
+      <field name="name">Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9101" model="account.account.template">
+      <field name="code">9101</field>
+      <field name="name">Verkaufstage</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9102" model="account.account.template">
+      <field name="code">9102</field>
+      <field name="name">Anzahl der Barkunden</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9103" model="account.account.template">
+      <field name="code">9103</field>
+      <field name="name">Beschäftigte Personen</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9104" model="account.account.template">
+      <field name="code">9104</field>
+      <field name="name">Unbezahlte Personen</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9105" model="account.account.template">
+      <field name="code">9105</field>
+      <field name="name">Verkaufskräfte</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9106" model="account.account.template">
+      <field name="code">9106</field>
+      <field name="name">Geschäftsraum m2</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9107" model="account.account.template">
+      <field name="code">9107</field>
+      <field name="name">Verkaufsraum m2</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9116" model="account.account.template">
+      <field name="code">9116</field>
+      <field name="name">Anzahl Rechnungen</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9117" model="account.account.template">
+      <field name="code">9117</field>
+      <field name="name">Anzahl Kreditkunden monatlich</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9118" model="account.account.template">
+      <field name="code">9118</field>
+      <field name="name">Anzahl Kreditkunden aufgelaufen</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9120" model="account.account.template">
+      <field name="code">9120</field>
+      <field name="name">Erweiterungsinvestitionen</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9135" model="account.account.template">
+      <field name="code">9135</field>
+      <field name="name">Auftragseingang im Geschäftsjahr</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9140" model="account.account.template">
+      <field name="code">9140</field>
+      <field name="name">Auftragsbestand</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9190" model="account.account.template">
+      <field name="code">9190</field>
+      <field name="name">Gegenkonto für statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9199" model="account.account.template">
+      <field name="code">9199</field>
+      <field name="name">Gegenkonto zu Konten 9120- 9135-9140</field>
+      <field name="parent_id" ref="account_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS3" model="account.account.template">
+      <field name="code">K9VKS3</field>
+      <field name="name">Statistische Konten für den Kennziffernteil der Bilanz</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9200" model="account.account.template">
+      <field name="code">9200</field>
+      <field name="name">Beschäftigte Personen</field>
+      <field name="parent_id" ref="account_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9209" model="account.account.template">
+      <field name="code">9209</field>
+      <field name="name">Gegenkonto zu 9200</field>
+      <field name="parent_id" ref="account_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9210" model="account.account.template">
+      <field name="code">9210</field>
+      <field name="name">Produktive Löhne</field>
+      <field name="parent_id" ref="account_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9219" model="account.account.template">
+      <field name="code">9219</field>
+      <field name="name">Gegenkonto zu 9210</field>
+      <field name="parent_id" ref="account_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS4" model="account.account.template">
+      <field name="code">K9VKS4</field>
+      <field name="name">Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_K9VKS41" model="account.account.template">
+      <field name="code">K9VKS41</field>
+      <field name="name">Gezeichnetes Kapital in DM</field>
+      <field name="parent_id" ref="account_K9VKS4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9220" model="account.account.template">
+      <field name="code">9220</field>
+      <field name="name">Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)</field>
+      <field name="parent_id" ref="account_K9VKS41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS42" model="account.account.template">
+      <field name="code">K9VKS42</field>
+      <field name="name">Gezeichnetes Kapital in Euro</field>
+      <field name="parent_id" ref="account_K9VKS4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9221" model="account.account.template">
+      <field name="code">9221</field>
+      <field name="name">Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)</field>
+      <field name="parent_id" ref="account_K9VKS42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9229" model="account.account.template">
+      <field name="code">9229</field>
+      <field name="name">Gegenkonto zu 9220-9221</field>
+      <field name="parent_id" ref="account_K9VKS42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS5" model="account.account.template">
+      <field name="code">K9VKS5</field>
+      <field name="name">Passive Rechnungsabgrenzung</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9230" model="account.account.template">
+      <field name="code">9230</field>
+      <field name="name">Baukostenzuschüsse</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9232" model="account.account.template">
+      <field name="code">9232</field>
+      <field name="name">Investitionszulagen </field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9234" model="account.account.template">
+      <field name="code">9234</field>
+      <field name="name">Investitionszuschüsse </field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9239" model="account.account.template">
+      <field name="code">9239</field>
+      <field name="name">Gegenkonto zu Konten 9230- 9238</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9240" model="account.account.template">
+      <field name="code">9240</field>
+      <field name="name">Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9241" model="account.account.template">
+      <field name="code">9241</field>
+      <field name="name">Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9242" model="account.account.template">
+      <field name="code">9242</field>
+      <field name="name">Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9243" model="account.account.template">
+      <field name="code">9243</field>
+      <field name="name">Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9244" model="account.account.template">
+      <field name="code">9244</field>
+      <field name="name">Gegenkonto zu Konto 9240-43</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9245" model="account.account.template">
+      <field name="code">9245</field>
+      <field name="name">Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9246" model="account.account.template">
+      <field name="code">9246</field>
+      <field name="name">Forderungen aus Verkäufen immaterielle Vermögensgegenstände bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9247" model="account.account.template">
+      <field name="code">9247</field>
+      <field name="name">Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9249" model="account.account.template">
+      <field name="code">9249</field>
+      <field name="name">Gegenkonto zu Konto 9245-47</field>
+      <field name="parent_id" ref="account_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS6" model="account.account.template">
+      <field name="code">K9VKS6</field>
+      <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9250" model="account.account.template">
+      <field name="code">9250</field>
+      <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
+      <field name="parent_id" ref="account_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9255" model="account.account.template">
+      <field name="code">9255</field>
+      <field name="name">Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="account_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9259" model="account.account.template">
+      <field name="code">9259</field>
+      <field name="name">Gegenkonto zu 9250 und 9255</field>
+      <field name="parent_id" ref="account_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS7" model="account.account.template">
+      <field name="code">K9VKS7</field>
+      <field name="name">Aufgliederung der Rückstellungen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9260" model="account.account.template">
+      <field name="code">9260</field>
+      <field name="name">Kurzfristige Rückstellungen</field>
+      <field name="parent_id" ref="account_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9262" model="account.account.template">
+      <field name="code">9262</field>
+      <field name="name">Mittelfristige Rückstellungen</field>
+      <field name="parent_id" ref="account_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9264" model="account.account.template">
+      <field name="code">9264</field>
+      <field name="name">Langfristige Rückstellungen- außer Pensionen</field>
+      <field name="parent_id" ref="account_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9269" model="account.account.template">
+      <field name="code">9269</field>
+      <field name="name">Gegenkonto zu Konto 9260 - 9268</field>
+      <field name="parent_id" ref="account_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS8" model="account.account.template">
+      <field name="code">K9VKS8</field>
+      <field name="name">Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9270" model="account.account.template">
+      <field name="code">9270</field>
+      <field name="name">Gegenkonto zu 9271 - 9279 (Soll-Buchung)</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9271" model="account.account.template">
+      <field name="code">9271</field>
+      <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9272" model="account.account.template">
+      <field name="code">9272</field>
+      <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9273" model="account.account.template">
+      <field name="code">9273</field>
+      <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9274" model="account.account.template">
+      <field name="code">9274</field>
+      <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9275" model="account.account.template">
+      <field name="code">9275</field>
+      <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9276" model="account.account.template">
+      <field name="code">9276</field>
+      <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9277" model="account.account.template">
+      <field name="code">9277</field>
+      <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9278" model="account.account.template">
+      <field name="code">9278</field>
+      <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9279" model="account.account.template">
+      <field name="code">9279</field>
+      <field name="name">Verpflichtungen aus Treuhandvermögen</field>
+      <field name="parent_id" ref="account_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKS9" model="account.account.template">
+      <field name="code">K9VKS9</field>
+      <field name="name">Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9280" model="account.account.template">
+      <field name="code">9280</field>
+      <field name="name">Gegenkonto zu 9281-9284</field>
+      <field name="parent_id" ref="account_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9281" model="account.account.template">
+      <field name="code">9281</field>
+      <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen</field>
+      <field name="parent_id" ref="account_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9282" model="account.account.template">
+      <field name="code">9282</field>
+      <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9283" model="account.account.template">
+      <field name="code">9283</field>
+      <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB</field>
+      <field name="parent_id" ref="account_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9284" model="account.account.template">
+      <field name="code">9284</field>
+      <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="account_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSa" model="account.account.template">
+      <field name="code">K9VKSa</field>
+      <field name="name">Statistische Konten für 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9287" model="account.account.template">
+      <field name="code">9287</field>
+      <field name="name">Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9288" model="account.account.template">
+      <field name="code">9288</field>
+      <field name="name">Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9289" model="account.account.template">
+      <field name="code">9289</field>
+      <field name="name">Gegenkonto zu 9287 und 9288</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9290" model="account.account.template">
+      <field name="code">9290</field>
+      <field name="name">Statistisches Konto steuerfreie Auslagen</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9291" model="account.account.template">
+      <field name="code">9291</field>
+      <field name="name">Gegenkonto zu 9290</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9292" model="account.account.template">
+      <field name="code">9292</field>
+      <field name="name">Statistisches Konto Fremdgeld</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9293" model="account.account.template">
+      <field name="code">9293</field>
+      <field name="name">Gegenkonto zu 9292</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSa1" model="account.account.template">
+      <field name="code">K9VKSa1</field>
+      <field name="name">Einlagen stiller Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9295" model="account.account.template">
+      <field name="code">9295</field>
+      <field name="name">Einlagen stiller Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKSa1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSa2" model="account.account.template">
+      <field name="code">K9VKSa2</field>
+      <field name="name">Steuerrechtlicher Ausgleichsposten</field>
+      <field name="parent_id" ref="account_K9VKSa"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9297" model="account.account.template">
+      <field name="code">9297</field>
+      <field name="name">Steuerrechtlicher Ausgleichsposten</field>
+      <field name="parent_id" ref="account_K9VKSa2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSb" model="account.account.template">
+      <field name="code">K9VKSb</field>
+      <field name="name">Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9400" model="account.account.template">
+      <field name="code">9400</field>
+      <field name="name">Privatentnahmen allgemein</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9410" model="account.account.template">
+      <field name="code">9410</field>
+      <field name="name">Privatsteuern</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9420" model="account.account.template">
+      <field name="code">9420</field>
+      <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9430" model="account.account.template">
+      <field name="code">9430</field>
+      <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9440" model="account.account.template">
+      <field name="code">9440</field>
+      <field name="name">Zuwendungen- Spenden</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9450" model="account.account.template">
+      <field name="code">9450</field>
+      <field name="name">Außergewöhnliche Belastungen</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9460" model="account.account.template">
+      <field name="code">9460</field>
+      <field name="name">Grundstücksaufwand</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9470" model="account.account.template">
+      <field name="code">9470</field>
+      <field name="name">Grundstücksertrag</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9480" model="account.account.template">
+      <field name="code">9480</field>
+      <field name="name">Unentgeltliche Wertabgaben</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9490" model="account.account.template">
+      <field name="code">9490</field>
+      <field name="name">Privateinlagen</field>
+      <field name="parent_id" ref="account_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSc" model="account.account.template">
+      <field name="code">K9VKSc</field>
+      <field name="name">Statistische Konten für die Kapitalkontenentwicklung</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9500" model="account.account.template">
+      <field name="code">9500</field>
+      <field name="name">Anteil für Konto Vollhafter 2000</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9501" model="account.account.template">
+      <field name="code">9501</field>
+      <field name="name">Anteil für Konto Vollhafter 2001</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9502" model="account.account.template">
+      <field name="code">9502</field>
+      <field name="name">Anteil für Konto Vollhafter 2002</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9503" model="account.account.template">
+      <field name="code">9503</field>
+      <field name="name">Anteil für Konto Vollhafter 2003</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9504" model="account.account.template">
+      <field name="code">9504</field>
+      <field name="name">Anteil für Konto Vollhafter 2004</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9505" model="account.account.template">
+      <field name="code">9505</field>
+      <field name="name">Anteil für Konto Vollhafter 2005</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9506" model="account.account.template">
+      <field name="code">9506</field>
+      <field name="name">Anteil für Konto Vollhafter 2006</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9507" model="account.account.template">
+      <field name="code">9507</field>
+      <field name="name">Anteil für Konto Vollhafter 2007</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9508" model="account.account.template">
+      <field name="code">9508</field>
+      <field name="name">Anteil für Konto Vollhafter 2008</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9509" model="account.account.template">
+      <field name="code">9509</field>
+      <field name="name">Anteil für Konto Vollhafter 2009</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9510" model="account.account.template">
+      <field name="code">9510</field>
+      <field name="name">Anteil für Konto Vollhafter 2010</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9511" model="account.account.template">
+      <field name="code">9511</field>
+      <field name="name">Anteil für Konto Vollhafter 2011</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9512" model="account.account.template">
+      <field name="code">9512</field>
+      <field name="name">Anteil für Konto Vollhafter 2012</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9513" model="account.account.template">
+      <field name="code">9513</field>
+      <field name="name">Anteil für Konto Vollhafter 2013</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9514" model="account.account.template">
+      <field name="code">9514</field>
+      <field name="name">Anteil für Konto Vollhafter 2014</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9515" model="account.account.template">
+      <field name="code">9515</field>
+      <field name="name">Anteil für Konto Vollhafter 2015</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9516" model="account.account.template">
+      <field name="code">9516</field>
+      <field name="name">Anteil für Konto Vollhafter 2016</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9517" model="account.account.template">
+      <field name="code">9517</field>
+      <field name="name">Anteil für Konto Vollhafter 2017</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9518" model="account.account.template">
+      <field name="code">9518</field>
+      <field name="name">Anteil für Konto Vollhafter 2018</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9519" model="account.account.template">
+      <field name="code">9519</field>
+      <field name="name">Anteil für Konto Vollhafter 2019</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9520" model="account.account.template">
+      <field name="code">9520</field>
+      <field name="name">Anteil für Konto Vollhafter 2020</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9521" model="account.account.template">
+      <field name="code">9521</field>
+      <field name="name">Anteil für Konto Vollhafter 2021</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9522" model="account.account.template">
+      <field name="code">9522</field>
+      <field name="name">Anteil für Konto Vollhafter 2022</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9523" model="account.account.template">
+      <field name="code">9523</field>
+      <field name="name">Anteil für Konto Vollhafter 2023</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9524" model="account.account.template">
+      <field name="code">9524</field>
+      <field name="name">Anteil für Konto Vollhafter 2024</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9525" model="account.account.template">
+      <field name="code">9525</field>
+      <field name="name">Anteil für Konto Vollhafter 2025</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9526" model="account.account.template">
+      <field name="code">9526</field>
+      <field name="name">Anteil für Konto Vollhafter 2026</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9527" model="account.account.template">
+      <field name="code">9527</field>
+      <field name="name">Anteil für Konto Vollhafter 2027</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9528" model="account.account.template">
+      <field name="code">9528</field>
+      <field name="name">Anteil für Konto Vollhafter 2028</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9529" model="account.account.template">
+      <field name="code">9529</field>
+      <field name="name">Anteil für Konto Vollhafter 2029</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9530" model="account.account.template">
+      <field name="code">9530</field>
+      <field name="name">Anteil für Konto Vollhafter 9810</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9531" model="account.account.template">
+      <field name="code">9531</field>
+      <field name="name">Anteil für Konto Vollhafter 9811</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9532" model="account.account.template">
+      <field name="code">9532</field>
+      <field name="name">Anteil für Konto Vollhafter 9812</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9533" model="account.account.template">
+      <field name="code">9533</field>
+      <field name="name">Anteil für Konto Vollhafter 9813</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9534" model="account.account.template">
+      <field name="code">9534</field>
+      <field name="name">Anteil für Konto Vollhafter 9814</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9535" model="account.account.template">
+      <field name="code">9535</field>
+      <field name="name">Anteil für Konto Vollhafter 9815</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9536" model="account.account.template">
+      <field name="code">9536</field>
+      <field name="name">Anteil für Konto Vollhafter 9816</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9537" model="account.account.template">
+      <field name="code">9537</field>
+      <field name="name">Anteil für Konto Vollhafter 9817</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9538" model="account.account.template">
+      <field name="code">9538</field>
+      <field name="name">Anteil für Konto Vollhafter 9818</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9539" model="account.account.template">
+      <field name="code">9539</field>
+      <field name="name">Anteil für Konto Vollhafter 9819</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9540" model="account.account.template">
+      <field name="code">9540</field>
+      <field name="name">Anteil für Konto Vollhafter 0060</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9541" model="account.account.template">
+      <field name="code">9541</field>
+      <field name="name">Anteil für Konto Vollhafter 0061</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9542" model="account.account.template">
+      <field name="code">9542</field>
+      <field name="name">Anteil für Konto Vollhafter 0062</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9543" model="account.account.template">
+      <field name="code">9543</field>
+      <field name="name">Anteil für Konto Vollhafter 0063</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9544" model="account.account.template">
+      <field name="code">9544</field>
+      <field name="name">Anteil für Konto Vollhafter 0064</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9545" model="account.account.template">
+      <field name="code">9545</field>
+      <field name="name">Anteil für Konto Vollhafter 0065</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9546" model="account.account.template">
+      <field name="code">9546</field>
+      <field name="name">Anteil für Konto Vollhafter 0066</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9547" model="account.account.template">
+      <field name="code">9547</field>
+      <field name="name">Anteil für Konto Vollhafter 0067</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9548" model="account.account.template">
+      <field name="code">9548</field>
+      <field name="name">Anteil für Konto Vollhafter 0068</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9549" model="account.account.template">
+      <field name="code">9549</field>
+      <field name="name">Anteil für Konto Vollhafter 0069</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9550" model="account.account.template">
+      <field name="code">9550</field>
+      <field name="name">Anteil für Konto Teilhafter 2050</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9551" model="account.account.template">
+      <field name="code">9551</field>
+      <field name="name">Anteil für Konto Teilhafter 2051</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9552" model="account.account.template">
+      <field name="code">9552</field>
+      <field name="name">Anteil für Konto Teilhafter 2052</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9553" model="account.account.template">
+      <field name="code">9553</field>
+      <field name="name">Anteil für Konto Teilhafter 2053</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9554" model="account.account.template">
+      <field name="code">9554</field>
+      <field name="name">Anteil für Konto Teilhafter 2054</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9555" model="account.account.template">
+      <field name="code">9555</field>
+      <field name="name">Anteil für Konto Teilhafter 2055</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9556" model="account.account.template">
+      <field name="code">9556</field>
+      <field name="name">Anteil für Konto Teilhafter 2056</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9557" model="account.account.template">
+      <field name="code">9557</field>
+      <field name="name">Anteil für Konto Teilhafter 2057</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9558" model="account.account.template">
+      <field name="code">9558</field>
+      <field name="name">Anteil für Konto Teilhafter 2058</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9559" model="account.account.template">
+      <field name="code">9559</field>
+      <field name="name">Anteil für Konto Teilhafter 2059</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9560" model="account.account.template">
+      <field name="code">9560</field>
+      <field name="name">Anteil für Konto Teilhafter 2060</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9561" model="account.account.template">
+      <field name="code">9561</field>
+      <field name="name">Anteil für Konto Teilhafter 2061</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9562" model="account.account.template">
+      <field name="code">9562</field>
+      <field name="name">Anteil für Konto Teilhafter 2062</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9563" model="account.account.template">
+      <field name="code">9563</field>
+      <field name="name">Anteil für Konto Teilhafter 2063</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9564" model="account.account.template">
+      <field name="code">9564</field>
+      <field name="name">Anteil für Konto Teilhafter 2064</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9565" model="account.account.template">
+      <field name="code">9565</field>
+      <field name="name">Anteil für Konto Teilhafter 2065</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9566" model="account.account.template">
+      <field name="code">9566</field>
+      <field name="name">Anteil für Konto Teilhafter 2066</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9567" model="account.account.template">
+      <field name="code">9567</field>
+      <field name="name">Anteil für Konto Teilhafter 2067</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9568" model="account.account.template">
+      <field name="code">9568</field>
+      <field name="name">Anteil für Konto Teilhafter 2068</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9569" model="account.account.template">
+      <field name="code">9569</field>
+      <field name="name">Anteil für Konto Teilhafter 2069</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9570" model="account.account.template">
+      <field name="code">9570</field>
+      <field name="name">Anteil für Konto Teilhafter 2070 </field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9571" model="account.account.template">
+      <field name="code">9571</field>
+      <field name="name">Anteil für Konto Teilhafter 2071</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9572" model="account.account.template">
+      <field name="code">9572</field>
+      <field name="name">Anteil für Konto Teilhafter 2072</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9573" model="account.account.template">
+      <field name="code">9573</field>
+      <field name="name">Anteil für Konto Teilhafter 2073</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9574" model="account.account.template">
+      <field name="code">9574</field>
+      <field name="name">Anteil für Konto Teilhafter 2074</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9575" model="account.account.template">
+      <field name="code">9575</field>
+      <field name="name">Anteil für Konto Teilhafter 2075</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9576" model="account.account.template">
+      <field name="code">9576</field>
+      <field name="name">Anteil für Konto Teilhafter 2076</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9577" model="account.account.template">
+      <field name="code">9577</field>
+      <field name="name">Anteil für Konto Teilhafter 2077</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9578" model="account.account.template">
+      <field name="code">9578</field>
+      <field name="name">Anteil für Konto Teilhafter 2078</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9579" model="account.account.template">
+      <field name="code">9579</field>
+      <field name="name">Anteil für Konto Teilhafter 2079</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9580" model="account.account.template">
+      <field name="code">9580</field>
+      <field name="name">Anteil für Konto Vollhafter 9820 </field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9581" model="account.account.template">
+      <field name="code">9581</field>
+      <field name="name">Anteil für Konto Vollhafter 9821</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9582" model="account.account.template">
+      <field name="code">9582</field>
+      <field name="name">Anteil für Konto Vollhafter 9822</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9583" model="account.account.template">
+      <field name="code">9583</field>
+      <field name="name">Anteil für Konto Vollhafter 9823</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9584" model="account.account.template">
+      <field name="code">9584</field>
+      <field name="name">Anteil für Konto Vollhafter 9824</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9585" model="account.account.template">
+      <field name="code">9585</field>
+      <field name="name">Anteil für Konto Vollhafter 9825</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9586" model="account.account.template">
+      <field name="code">9586</field>
+      <field name="name">Anteil für Konto Vollhafter 9826</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9587" model="account.account.template">
+      <field name="code">9587</field>
+      <field name="name">Anteil für Konto Vollhafter 9827</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9588" model="account.account.template">
+      <field name="code">9588</field>
+      <field name="name">Anteil für Konto Vollhafter 9828</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9589" model="account.account.template">
+      <field name="code">9589</field>
+      <field name="name">Anteil für Konto Vollhafter 9829</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9590" model="account.account.template">
+      <field name="code">9590</field>
+      <field name="name">Anteil für Konto Teilhafter 0080 </field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9591" model="account.account.template">
+      <field name="code">9591</field>
+      <field name="name">Anteil für Konto Teilhafter 0081</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9592" model="account.account.template">
+      <field name="code">9592</field>
+      <field name="name">Anteil für Konto Teilhafter 0082</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9593" model="account.account.template">
+      <field name="code">9593</field>
+      <field name="name">Anteil für Konto Teilhafter 0083</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9594" model="account.account.template">
+      <field name="code">9594</field>
+      <field name="name">Anteil für Konto Teilhafter 0084</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9595" model="account.account.template">
+      <field name="code">9595</field>
+      <field name="name">Anteil für Konto Teilhafter 0085</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9596" model="account.account.template">
+      <field name="code">9596</field>
+      <field name="name">Anteil für Konto Teilhafter 0086</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9597" model="account.account.template">
+      <field name="code">9597</field>
+      <field name="name">Anteil für Konto Teilhafter 0087</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9598" model="account.account.template">
+      <field name="code">9598</field>
+      <field name="name">Anteil für Konto Teilhafter 0088</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9599" model="account.account.template">
+      <field name="code">9599</field>
+      <field name="name">Anteil für Konto Teilhafter 0089</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9600" model="account.account.template">
+      <field name="code">9600</field>
+      <field name="name">Name des Gesellschafters Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9610" model="account.account.template">
+      <field name="code">9610</field>
+      <field name="name">Tätigkeitsvergütung Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9620" model="account.account.template">
+      <field name="code">9620</field>
+      <field name="name">Tantieme Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9630" model="account.account.template">
+      <field name="code">9630</field>
+      <field name="name">Darlehensverzinsung Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9640" model="account.account.template">
+      <field name="code">9640</field>
+      <field name="name">Gebrauchsüberlassung Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9650" model="account.account.template">
+      <field name="code">9650</field>
+      <field name="name">Sonstige Vergütungen Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9690" model="account.account.template">
+      <field name="code">9690</field>
+      <field name="name">Restanteil Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9700" model="account.account.template">
+      <field name="code">9700</field>
+      <field name="name">Name des Gesellschafters Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9710" model="account.account.template">
+      <field name="code">9710</field>
+      <field name="name">Tätigkeitsvergütung Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9720" model="account.account.template">
+      <field name="code">9720</field>
+      <field name="name">Tantieme Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9730" model="account.account.template">
+      <field name="code">9730</field>
+      <field name="name">Darlehensverzinsung Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9740" model="account.account.template">
+      <field name="code">9740</field>
+      <field name="name">Gebrauchsüberlassung Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9750" model="account.account.template">
+      <field name="code">9750</field>
+      <field name="name">Sonstige Vergütungen Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9780" model="account.account.template">
+      <field name="code">9780</field>
+      <field name="name">Anteil für Konto 9840-49 Teilhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9790" model="account.account.template">
+      <field name="code">9790</field>
+      <field name="name">Restanteil Teillhafter</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9800" model="account.account.template">
+      <field name="code">9800</field>
+      <field name="name">Lösch- und Korrekturschlüssel</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9801" model="account.account.template">
+      <field name="code">9801</field>
+      <field name="name">Lösch- und Korrekturschlüssel</field>
+      <field name="parent_id" ref="account_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSd" model="account.account.template">
+      <field name="code">K9VKSd</field>
+      <field name="name">Kapital Personenhandelsgesellschaft Vollhafter</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9810" model="account.account.template">
+      <field name="code">9810</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="account_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9820" model="account.account.template">
+      <field name="code">9820</field>
+      <field name="name">Verlust-/ Vortragskonto</field>
+      <field name="parent_id" ref="account_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9830" model="account.account.template">
+      <field name="code">9830</field>
+      <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
+      <field name="parent_id" ref="account_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSe" model="account.account.template">
+      <field name="code">K9VKSe</field>
+      <field name="name">Kapital Personenhandelsgesellschaft Teilhafter</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9840" model="account.account.template">
+      <field name="code">9840</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="account_K9VKSe"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9850" model="account.account.template">
+      <field name="code">9850</field>
+      <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
+      <field name="parent_id" ref="account_K9VKSe"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSf" model="account.account.template">
+      <field name="code">K9VKSf</field>
+      <field name="name">Einzahlungsverpflichtungen im Bereich der Forderungen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9860" model="account.account.template">
+      <field name="code">9860</field>
+      <field name="name">Einzahlungsverpflichtungen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKSf"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9870" model="account.account.template">
+      <field name="code">9870</field>
+      <field name="name">Einzahlungsverpflichtungen Kommanditisten</field>
+      <field name="parent_id" ref="account_K9VKSf"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSg" model="account.account.template">
+      <field name="code">K9VKSg</field>
+      <field name="name">Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9880" model="account.account.template">
+      <field name="code">9880</field>
+      <field name="name">Ausgleichsposten für aktivierte eigene Anteile </field>
+      <field name="parent_id" ref="account_K9VKSg"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9882" model="account.account.template">
+      <field name="code">9882</field>
+      <field name="name">Ausgleichsposten für aktivierte Bilanzierungshilfen</field>
+      <field name="parent_id" ref="account_K9VKSg"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSh" model="account.account.template">
+      <field name="code">K9VKSh</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9883" model="account.account.template">
+      <field name="code">9883</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKSh"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9884" model="account.account.template">
+      <field name="code">9884</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
+      <field name="parent_id" ref="account_K9VKSh"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSi" model="account.account.template">
+      <field name="code">K9VKSi</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9885" model="account.account.template">
+      <field name="code">9885</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKSi"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9886" model="account.account.template">
+      <field name="code">9886</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
+      <field name="parent_id" ref="account_K9VKSi"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSj" model="account.account.template">
+      <field name="code">K9VKSj</field>
+      <field name="name">Steueraufwand der Gesellschafter</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9887" model="account.account.template">
+      <field name="code">9887</field>
+      <field name="name">Steueraufwand der Gesellschafter </field>
+      <field name="parent_id" ref="account_K9VKSj"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9889" model="account.account.template">
+      <field name="code">9889</field>
+      <field name="name">Gegenkonto zu 9887</field>
+      <field name="parent_id" ref="account_K9VKSj"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSk" model="account.account.template">
+      <field name="code">K9VKSk</field>
+      <field name="name">Statistische Konten für Gewinnzuschlag</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9890" model="account.account.template">
+      <field name="code">9890</field>
+      <field name="name">Statistische Konten für den Gewinnzuschlag nach §§ 6b- 6c und 7g EStG (Haben-Buchung)</field>
+      <field name="parent_id" ref="account_K9VKSk"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9891" model="account.account.template">
+      <field name="code">9891</field>
+      <field name="name">Statistische Konten für den Gewinnzuschlag- Gegenkonto zu 9890</field>
+      <field name="parent_id" ref="account_K9VKSk"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSl" model="account.account.template">
+      <field name="code">K9VKSl</field>
+      <field name="name">Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (EüR)</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9893" model="account.account.template">
+      <field name="code">9893</field>
+      <field name="name">Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9894" model="account.account.template">
+      <field name="code">9894</field>
+      <field name="name">Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9895" model="account.account.template">
+      <field name="code">9895</field>
+      <field name="name">Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9896" model="account.account.template">
+      <field name="code">9896</field>
+      <field name="name">Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9897" model="account.account.template">
+      <field name="code">9897</field>
+      <field name="name">Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9899" model="account.account.template">
+      <field name="code">9899</field>
+      <field name="name">Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EüR)</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9900" model="account.account.template">
+      <field name="code">9900</field>
+      <field name="name">SO Commitment</field>
+      <field name="parent_id" ref="account_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSm" model="account.account.template">
+      <field name="code">K9VKSm</field>
+      <field name="name">Statistische Konten zu § 4 (4a) EStG</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9910" model="account.account.template">
+      <field name="code">9910</field>
+      <field name="name">Gegenkonto zur Minderung der Entnahmen §4 (4a) EStG</field>
+      <field name="parent_id" ref="account_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9911" model="account.account.template">
+      <field name="code">9911</field>
+      <field name="name">Minderung der Entnahmen §4 (4a) EStG (Haben)</field>
+      <field name="parent_id" ref="account_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9912" model="account.account.template">
+      <field name="code">9912</field>
+      <field name="name">Erhöhung der Entnahmen §4 (4a) EStG</field>
+      <field name="parent_id" ref="account_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9913" model="account.account.template">
+      <field name="code">9913</field>
+      <field name="name">Gegenkonto zur Erhöhung der Entnahmen §4 (4a) EStG (Haben)</field>
+      <field name="parent_id" ref="account_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSn" model="account.account.template">
+      <field name="code">K9VKSn</field>
+      <field name="name">Statistische konten für Kinderbetreuungskosten</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9918" model="account.account.template">
+      <field name="code">9918</field>
+      <field name="name">Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)</field>
+      <field name="parent_id" ref="account_K9VKSn"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9919" model="account.account.template">
+      <field name="code">9919</field>
+      <field name="name">Gegenkonto zu 9918 (Haben)</field>
+      <field name="parent_id" ref="account_K9VKSn"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_K9VKSo" model="account.account.template">
+      <field name="code">K9VKSo</field>
+      <field name="name">Statistische Konten für den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen für PersHG nach KapCoRiLiG</field>
+      <field name="parent_id" ref="account_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="account_9980" model="account.account.template">
+      <field name="code">9980</field>
+      <field name="name">Anteil für Verbindlichkeitskonten</field>
+      <field name="parent_id" ref="account_K9VKSo"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="account_9981" model="account.account.template">
+      <field name="code">9981</field>
+      <field name="name">Verrechnungskonto für Anteil Verbindlichkeitskonten</field>
+      <field name="parent_id" ref="account_K9VKSo"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+	</data>
+</openerp>
diff --git a/addons/l10n_de/account_chart_skr04.xml b/addons/l10n_de/account_chart_skr04.xml
new file mode 100755
index 00000000000..249b2b0e758
--- /dev/null
+++ b/addons/l10n_de/account_chart_skr04.xml
@@ -0,0 +1,15995 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data noupdate="1">
+    <!-- account templates -->
+    
+    <record id="chart_skr04" model="account.account.template">
+      <field name="code">skr04</field>
+      <field name="name">Deutscher Kontenplan SKR04</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+
+    <record id="chart_skr04_B" model="account.account.template">
+      <field name="code">B</field>
+      <field name="name">Bilanz</field>
+      <field name="parent_id" ref="chart_skr04"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_BA" model="account.account.template">
+      <field name="code">BA</field>
+      <field name="name">Bilanz - Aktiva</field>
+      <field name="parent_id" ref="chart_skr04_B"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_BP" model="account.account.template">
+      <field name="code">BP</field>
+      <field name="name">Bilanz - Passiva</field>
+      <field name="parent_id" ref="chart_skr04_B"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+
+    <record id="chart_skr04_G" model="account.account.template">
+      <field name="code">G</field>
+      <field name="name">Gewinn u. Verlust</field>
+      <field name="parent_id" ref="chart_skr04"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_GVA" model="account.account.template">
+      <field name="code">GVA</field>
+      <field name="name">Gewinn u. Verlust - Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_G"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_GVE" model="account.account.template">
+      <field name="code">GVE</field>
+      <field name="name">Gewinn u. Verlust - Erträge</field>
+      <field name="parent_id" ref="chart_skr04_G"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA" model="account.account.template">
+      <field name="code">K0BA</field>
+      <field name="name">Anlagevermögen</field>
+      <field name="parent_id" ref="chart_skr04_BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA" model="account.account.template">
+      <field name="code">K1BA</field>
+      <field name="name">Umlaufvermögen</field>
+      <field name="parent_id" ref="chart_skr04_BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP" model="account.account.template">
+      <field name="code">K2BP</field>
+      <field name="name">Eigenkapital</field>
+      <field name="parent_id" ref="chart_skr04_BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP" model="account.account.template">
+      <field name="code">K3BP</field>
+      <field name="name">Fremdkapital</field>
+      <field name="parent_id" ref="chart_skr04_BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE" model="account.account.template">
+      <field name="code">K4GVE</field>
+      <field name="name">Betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE" model="account.account.template">
+      <field name="code">K7GVE</field>
+      <field name="name">Weitere Erträge</field>
+      <field name="parent_id" ref="chart_skr04_GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA" model="account.account.template">
+      <field name="code">K5GVA</field>
+      <field name="name">Betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA" model="account.account.template">
+      <field name="code">K6GVA</field>
+      <field name="name">Betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA" model="account.account.template">
+      <field name="code">K7GVA</field>
+      <field name="name">Weitere Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS" model="account.account.template">
+      <field name="code">VKS</field>
+      <field name="name">Vortrags- Kapital- und Statistische Konten</field>
+      <field name="parent_id" ref="chart_skr04_B"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA1" model="account.account.template">
+      <field name="code">K0BA1</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K0BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA11" model="account.account.template">
+      <field name="code">K0BA11</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K0BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1" model="account.account.template">
+      <field name="code">0001</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)</field>
+      <field name="parent_id" ref="chart_skr04_K0BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_40" model="account.account.template">
+      <field name="code">0040</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)</field>
+      <field name="parent_id" ref="chart_skr04_K0BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA12" model="account.account.template">
+      <field name="code">K0BA12</field>
+      <field name="name">Sonstige Aktiva oder sonstige Passiva</field>
+      <field name="parent_id" ref="chart_skr04_K0BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_50" model="account.account.template">
+      <field name="code">0050</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_51" model="account.account.template">
+      <field name="code">0051</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_52" model="account.account.template">
+      <field name="code">0052</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_53" model="account.account.template">
+      <field name="code">0053</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_54" model="account.account.template">
+      <field name="code">0054</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_55" model="account.account.template">
+      <field name="code">0055</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_56" model="account.account.template">
+      <field name="code">0056</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_57" model="account.account.template">
+      <field name="code">0057</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_58" model="account.account.template">
+      <field name="code">0058</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_59" model="account.account.template">
+      <field name="code">0059</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_60" model="account.account.template">
+      <field name="code">0060</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_61" model="account.account.template">
+      <field name="code">0061</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_62" model="account.account.template">
+      <field name="code">0062</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_63" model="account.account.template">
+      <field name="code">0063</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_64" model="account.account.template">
+      <field name="code">0064</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_65" model="account.account.template">
+      <field name="code">0065</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_66" model="account.account.template">
+      <field name="code">0066</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_67" model="account.account.template">
+      <field name="code">0067</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_68" model="account.account.template">
+      <field name="code">0068</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_69" model="account.account.template">
+      <field name="code">0069</field>
+      <field name="name">Ausstehende Einlagen auf das Komplementär-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_70" model="account.account.template">
+      <field name="code">0070</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_71" model="account.account.template">
+      <field name="code">0071</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_72" model="account.account.template">
+      <field name="code">0072</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_73" model="account.account.template">
+      <field name="code">0073</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_74" model="account.account.template">
+      <field name="code">0074</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_75" model="account.account.template">
+      <field name="code">0075</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_76" model="account.account.template">
+      <field name="code">0076</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_77" model="account.account.template">
+      <field name="code">0077</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_78" model="account.account.template">
+      <field name="code">0078</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_79" model="account.account.template">
+      <field name="code">0079</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_80" model="account.account.template">
+      <field name="code">0080</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_81" model="account.account.template">
+      <field name="code">0081</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_82" model="account.account.template">
+      <field name="code">0082</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_83" model="account.account.template">
+      <field name="code">0083</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_84" model="account.account.template">
+      <field name="code">0084</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_85" model="account.account.template">
+      <field name="code">0085</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_86" model="account.account.template">
+      <field name="code">0086</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_87" model="account.account.template">
+      <field name="code">0087</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_88" model="account.account.template">
+      <field name="code">0088</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_89" model="account.account.template">
+      <field name="code">0089</field>
+      <field name="name">Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA2" model="account.account.template">
+      <field name="code">K0BA2</field>
+      <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K0BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA21" model="account.account.template">
+      <field name="code">K0BA21</field>
+      <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K0BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_95" model="account.account.template">
+      <field name="code">0095</field>
+      <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K0BA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA22" model="account.account.template">
+      <field name="code">K0BA22</field>
+      <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+      <field name="parent_id" ref="chart_skr04_K0BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_96" model="account.account.template">
+      <field name="code">0096</field>
+      <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+      <field name="parent_id" ref="chart_skr04_K0BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA3" model="account.account.template">
+      <field name="code">K0BA3</field>
+      <field name="name">Anlagevermögen Immaterielle Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K0BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA31" model="account.account.template">
+      <field name="code">K0BA31</field>
+      <field name="name">Konzessionen- gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+      <field name="parent_id" ref="chart_skr04_K0BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_100" model="account.account.template">
+      <field name="code">0100</field>
+      <field name="name">Konzessionen- gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+      <field name="parent_id" ref="chart_skr04_K0BA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_110" model="account.account.template">
+      <field name="code">0110</field>
+      <field name="name">Konzessionen </field>
+      <field name="parent_id" ref="chart_skr04_100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_120" model="account.account.template">
+      <field name="code">0120</field>
+      <field name="name">Gewerbliche Schutzrechte</field>
+      <field name="parent_id" ref="chart_skr04_100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_130" model="account.account.template">
+      <field name="code">0130</field>
+      <field name="name">ähnliche Rechte und Werte </field>
+      <field name="parent_id" ref="chart_skr04_100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_135" model="account.account.template">
+      <field name="code">0135</field>
+      <field name="name">EDV-Software</field>
+      <field name="parent_id" ref="chart_skr04_100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_140" model="account.account.template">
+      <field name="code">0140</field>
+      <field name="name">Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werten </field>
+      <field name="parent_id" ref="chart_skr04_100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA32" model="account.account.template">
+      <field name="code">K0BA32</field>
+      <field name="name">Geschäfts- oder Firmenwert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_150" model="account.account.template">
+      <field name="code">0150</field>
+      <field name="name">Geschäfts- oder Firmenwert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA33" model="account.account.template">
+      <field name="code">K0BA33</field>
+      <field name="name">Verschmelzungsmehrwert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_160" model="account.account.template">
+      <field name="code">0160</field>
+      <field name="name">Verschmelzungsmehrwert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA33"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA34" model="account.account.template">
+      <field name="code">K0BA34</field>
+      <field name="name">Geleistete Anzahlungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_170" model="account.account.template">
+      <field name="code">0170</field>
+      <field name="name">Geleistete Anzahlungen auf immaterielle Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K0BA34"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_179" model="account.account.template">
+      <field name="code">0179</field>
+      <field name="name">Anzahlungen auf Geschäfts- oder Firmenwert</field>
+      <field name="parent_id" ref="chart_skr04_K0BA34"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA4" model="account.account.template">
+      <field name="code">K0BA4</field>
+      <field name="name">Sachanlagen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA41" model="account.account.template">
+      <field name="code">K0BA41</field>
+      <field name="name">Grundstücke- grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_K0BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_200" model="account.account.template">
+      <field name="code">0200</field>
+      <field name="name">Grundstücke- grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_K0BA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_210" model="account.account.template">
+      <field name="code">0210</field>
+      <field name="name">Grundstücke und grundstücksgleiche Rechte ohne Bauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_215" model="account.account.template">
+      <field name="code">0215</field>
+      <field name="name">Unbebaute Grundstücke</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_220" model="account.account.template">
+      <field name="code">0220</field>
+      <field name="name">Grundstücksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_225" model="account.account.template">
+      <field name="code">0225</field>
+      <field name="name">Grundstücke mit Substanzverzehr</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_229" model="account.account.template">
+      <field name="code">0229</field>
+      <field name="name">Grundstücksanteil des häuslichen Arbeitszimmers</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_230" model="account.account.template">
+      <field name="code">0230</field>
+      <field name="name">Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_235" model="account.account.template">
+      <field name="code">0235</field>
+      <field name="name">Grundstückswerte eigener bebauter Grundstücke</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_240" model="account.account.template">
+      <field name="code">0240</field>
+      <field name="name">Geschäftsbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_250" model="account.account.template">
+      <field name="code">0250</field>
+      <field name="name">Fabrikbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_260" model="account.account.template">
+      <field name="code">0260</field>
+      <field name="name">Andere Bauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_270" model="account.account.template">
+      <field name="code">0270</field>
+      <field name="name">Garagen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_280" model="account.account.template">
+      <field name="code">0280</field>
+      <field name="name">Außenanlagen für Geschäfts- Fabrik- und andere Bauten </field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_285" model="account.account.template">
+      <field name="code">0285</field>
+      <field name="name">Hof- und Wegebefestigungen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_290" model="account.account.template">
+      <field name="code">0290</field>
+      <field name="name">Einrichtungen für Geschäfts-Fabrik und andere Bauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_300" model="account.account.template">
+      <field name="code">0300</field>
+      <field name="name">Wohnbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_305" model="account.account.template">
+      <field name="code">0305</field>
+      <field name="name">Garagen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_310" model="account.account.template">
+      <field name="code">0310</field>
+      <field name="name">Außenanlagen </field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_315" model="account.account.template">
+      <field name="code">0315</field>
+      <field name="name">Hof- und Wegebefestigungen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_320" model="account.account.template">
+      <field name="code">0320</field>
+      <field name="name">Einrichtungen für Wohnbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_329" model="account.account.template">
+      <field name="code">0329</field>
+      <field name="name">Gebäudeteile des häuslischen Arbeitszimmers</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_330" model="account.account.template">
+      <field name="code">0330</field>
+      <field name="name">Bauten auf fremden Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_340" model="account.account.template">
+      <field name="code">0340</field>
+      <field name="name">Geschäftsbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_350" model="account.account.template">
+      <field name="code">0350</field>
+      <field name="name">Fabrikbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_360" model="account.account.template">
+      <field name="code">0360</field>
+      <field name="name">Wohnbauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_370" model="account.account.template">
+      <field name="code">0370</field>
+      <field name="name">Andere Bauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_380" model="account.account.template">
+      <field name="code">0380</field>
+      <field name="name">Garagen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_390" model="account.account.template">
+      <field name="code">0390</field>
+      <field name="name">Außenanlagen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_395" model="account.account.template">
+      <field name="code">0395</field>
+      <field name="name">Hof- und Wegebefestigungen</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_398" model="account.account.template">
+      <field name="code">0398</field>
+      <field name="name">Einrichtungen für Geschäfts-Fabrik und andere Bauten</field>
+      <field name="parent_id" ref="chart_skr04_200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA42" model="account.account.template">
+      <field name="code">K0BA42</field>
+      <field name="name">Technische Anlagen und Maschinen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_400" model="account.account.template">
+      <field name="code">0400</field>
+      <field name="name">Technische Anlagen und Maschinen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_420" model="account.account.template">
+      <field name="code">0420</field>
+      <field name="name">Technische Anlagen </field>
+      <field name="parent_id" ref="chart_skr04_400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_440" model="account.account.template">
+      <field name="code">0440</field>
+      <field name="name">Maschinen</field>
+      <field name="parent_id" ref="chart_skr04_400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_460" model="account.account.template">
+      <field name="code">0460</field>
+      <field name="name">Maschinen gebundene Werkzeuge</field>
+      <field name="parent_id" ref="chart_skr04_400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_470" model="account.account.template">
+      <field name="code">0470</field>
+      <field name="name">Betriebsvorrichtungen</field>
+      <field name="parent_id" ref="chart_skr04_400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA43" model="account.account.template">
+      <field name="code">K0BA43</field>
+      <field name="name">Andere Anlagen- Betriebs- und Geschäftsaustattung</field>
+      <field name="parent_id" ref="chart_skr04_K0BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_500" model="account.account.template">
+      <field name="code">0500</field>
+      <field name="name">Andere Anlagen- Betriebs- und Geschäftsaustattung</field>
+      <field name="parent_id" ref="chart_skr04_K0BA43"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_510" model="account.account.template">
+      <field name="code">0510</field>
+      <field name="name">Andere Anlagen </field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_520" model="account.account.template">
+      <field name="code">0520</field>
+      <field name="name">Pkw</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_540" model="account.account.template">
+      <field name="code">0540</field>
+      <field name="name">Lkw</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_560" model="account.account.template">
+      <field name="code">0560</field>
+      <field name="name">Sonstige Transportmittel</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_620" model="account.account.template">
+      <field name="code">0620</field>
+      <field name="name">Werkzeuge</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_640" model="account.account.template">
+      <field name="code">0640</field>
+      <field name="name">Ladeneinrichtungen</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_650" model="account.account.template">
+      <field name="code">0650</field>
+      <field name="name">Büroeinrichtungen</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_660" model="account.account.template">
+      <field name="code">0660</field>
+      <field name="name">Gerüst- und Schalungsmaterial</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_670" model="account.account.template">
+      <field name="code">0670</field>
+      <field name="name">Geringwertige Wirtschaftsgüter bis 410 Euro</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_680" model="account.account.template">
+      <field name="code">0680</field>
+      <field name="name">Einbauten in fremde Grundstücke</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_690" model="account.account.template">
+      <field name="code">0690</field>
+      <field name="name">Sonstige Betriebs- und Geschäftsausstattung</field>
+      <field name="parent_id" ref="chart_skr04_500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA44" model="account.account.template">
+      <field name="code">K0BA44</field>
+      <field name="name">Geleistete Anzahlungen und Anlagen im Bau</field>
+      <field name="parent_id" ref="chart_skr04_K0BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_700" model="account.account.template">
+      <field name="code">0700</field>
+      <field name="name">Geleistete Anzahlungen und Anlagen im Bau</field>
+      <field name="parent_id" ref="chart_skr04_K0BA44"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_705" model="account.account.template">
+      <field name="code">0705</field>
+      <field name="name">Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_710" model="account.account.template">
+      <field name="code">0710</field>
+      <field name="name">Geschäfts- Fabrik- und andere Bauten im Bau auf eingenen Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_720" model="account.account.template">
+      <field name="code">0720</field>
+      <field name="name">Anzahlungen auf Geschäfts- Fabrik-und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten </field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_725" model="account.account.template">
+      <field name="code">0725</field>
+      <field name="name">Wohnbauten im Bau</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_735" model="account.account.template">
+      <field name="code">0735</field>
+      <field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_740" model="account.account.template">
+      <field name="code">0740</field>
+      <field name="name">Geschäfts- Fabrik- und andere Bauten im Bau auf fremden Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_750" model="account.account.template">
+      <field name="code">0750</field>
+      <field name="name">Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_755" model="account.account.template">
+      <field name="code">0755</field>
+      <field name="name">Wohnbauten im Bau</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_765" model="account.account.template">
+      <field name="code">0765</field>
+      <field name="name">Anzahlungen auf Wohnbauten auf fremden Grundstücken </field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_770" model="account.account.template">
+      <field name="code">0770</field>
+      <field name="name">Technische Anlagen und Maschinen im Bau </field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_780" model="account.account.template">
+      <field name="code">0780</field>
+      <field name="name">Anzahlungen auf technische Anlagen und Maschinen</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_785" model="account.account.template">
+      <field name="code">0785</field>
+      <field name="name">Andere Anlagen- Betriebs- und Geschäftsaustattung im Bau</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_795" model="account.account.template">
+      <field name="code">0795</field>
+      <field name="name">Anzahlungen auf andere Anlagen- Betriebs und Geschäftsausstattung</field>
+      <field name="parent_id" ref="chart_skr04_700"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA5" model="account.account.template">
+      <field name="code">K0BA5</field>
+      <field name="name">Finanzanlagen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA51" model="account.account.template">
+      <field name="code">K0BA51</field>
+      <field name="name">Anteile an verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_800" model="account.account.template">
+      <field name="code">0800</field>
+      <field name="name">Anteile an verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_809" model="account.account.template">
+      <field name="code">0809</field>
+      <field name="name">Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft</field>
+      <field name="parent_id" ref="chart_skr04_K0BA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA52" model="account.account.template">
+      <field name="code">K0BA52</field>
+      <field name="name">Ausleihungen an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_810" model="account.account.template">
+      <field name="code">0810</field>
+      <field name="name">Ausleihungen an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA52"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA53" model="account.account.template">
+      <field name="code">K0BA53</field>
+      <field name="name">Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_820" model="account.account.template">
+      <field name="code">0820</field>
+      <field name="name">Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA53"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_829" model="account.account.template">
+      <field name="code">0829</field>
+      <field name="name">Beteiligungen einer GmbH Co. KG an einer Komplementär GmbH</field>
+      <field name="parent_id" ref="chart_skr04_820"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_830" model="account.account.template">
+      <field name="code">0830</field>
+      <field name="name">Typisch stille Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_820"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_840" model="account.account.template">
+      <field name="code">0840</field>
+      <field name="name">Atypisch stille Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_820"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_850" model="account.account.template">
+      <field name="code">0850</field>
+      <field name="name">Andere Beteiligungen an Kapitalgesellschaften</field>
+      <field name="parent_id" ref="chart_skr04_820"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_860" model="account.account.template">
+      <field name="code">0860</field>
+      <field name="name">Andere Beteilgungen an Personengesellschaften</field>
+      <field name="parent_id" ref="chart_skr04_820"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA54" model="account.account.template">
+      <field name="code">K0BA54</field>
+      <field name="name">Ausleihungen an Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_880" model="account.account.template">
+      <field name="code">0880</field>
+      <field name="name">Ausleihungen an Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K0BA54"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA55" model="account.account.template">
+      <field name="code">K0BA55</field>
+      <field name="name">Wertpapiere des Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_900" model="account.account.template">
+      <field name="code">0900</field>
+      <field name="name">Wertpapiere des Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K0BA55"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_910" model="account.account.template">
+      <field name="code">0910</field>
+      <field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen- die dem Halbeinkünfteverfahren unterliegen</field>
+      <field name="parent_id" ref="chart_skr04_900"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_920" model="account.account.template">
+      <field name="code">0920</field>
+      <field name="name">Festverzinsliche Wertpapiere</field>
+      <field name="parent_id" ref="chart_skr04_900"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA56" model="account.account.template">
+      <field name="code">K0BA56</field>
+      <field name="name">Sonstige Ausleihungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_930" model="account.account.template">
+      <field name="code">0930</field>
+      <field name="name">Sonstige Ausleihungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA56"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_940" model="account.account.template">
+      <field name="code">0940</field>
+      <field name="name">Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_930"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_960" model="account.account.template">
+      <field name="code">0960</field>
+      <field name="name">Ausleihungen an Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_930"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_970" model="account.account.template">
+      <field name="code">0970</field>
+      <field name="name">Ausleihungen an nahe stehende Personen</field>
+      <field name="parent_id" ref="chart_skr04_930"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA57" model="account.account.template">
+      <field name="code">K0BA57</field>
+      <field name="name">Genossenschaftsanteile</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_980" model="account.account.template">
+      <field name="code">0980</field>
+      <field name="name">Genossenschaftsanteile zum langfristigen Verbleib</field>
+      <field name="parent_id" ref="chart_skr04_K0BA57"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K0BA58" model="account.account.template">
+      <field name="code">K0BA58</field>
+      <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+      <field name="parent_id" ref="chart_skr04_K0BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_990" model="account.account.template">
+      <field name="code">0990</field>
+      <field name="name">Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib</field>
+      <field name="parent_id" ref="chart_skr04_K0BA58"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA1" model="account.account.template">
+      <field name="code">K1BA1</field>
+      <field name="name">Vorräte</field>
+      <field name="parent_id" ref="chart_skr04_K1BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA11" model="account.account.template">
+      <field name="code">K1BA11</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe</field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1000" model="account.account.template">
+      <field name="code">1000</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1001" model="account.account.template">
+      <field name="code">1001</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1002" model="account.account.template">
+      <field name="code">1002</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1003" model="account.account.template">
+      <field name="code">1003</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1004" model="account.account.template">
+      <field name="code">1004</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1005" model="account.account.template">
+      <field name="code">1005</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1006" model="account.account.template">
+      <field name="code">1006</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1007" model="account.account.template">
+      <field name="code">1007</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1008" model="account.account.template">
+      <field name="code">1008</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1009" model="account.account.template">
+      <field name="code">1009</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1010" model="account.account.template">
+      <field name="code">1010</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1011" model="account.account.template">
+      <field name="code">1011</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1012" model="account.account.template">
+      <field name="code">1012</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1013" model="account.account.template">
+      <field name="code">1013</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1014" model="account.account.template">
+      <field name="code">1014</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1015" model="account.account.template">
+      <field name="code">1015</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1016" model="account.account.template">
+      <field name="code">1016</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1017" model="account.account.template">
+      <field name="code">1017</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1018" model="account.account.template">
+      <field name="code">1018</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1019" model="account.account.template">
+      <field name="code">1019</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1020" model="account.account.template">
+      <field name="code">1020</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1021" model="account.account.template">
+      <field name="code">1021</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1022" model="account.account.template">
+      <field name="code">1022</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1023" model="account.account.template">
+      <field name="code">1023</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1024" model="account.account.template">
+      <field name="code">1024</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1025" model="account.account.template">
+      <field name="code">1025</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1026" model="account.account.template">
+      <field name="code">1026</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1027" model="account.account.template">
+      <field name="code">1027</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1028" model="account.account.template">
+      <field name="code">1028</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1029" model="account.account.template">
+      <field name="code">1029</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1030" model="account.account.template">
+      <field name="code">1030</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1031" model="account.account.template">
+      <field name="code">1031</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1032" model="account.account.template">
+      <field name="code">1032</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1033" model="account.account.template">
+      <field name="code">1033</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1034" model="account.account.template">
+      <field name="code">1034</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1035" model="account.account.template">
+      <field name="code">1035</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1036" model="account.account.template">
+      <field name="code">1036</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1037" model="account.account.template">
+      <field name="code">1037</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1038" model="account.account.template">
+      <field name="code">1038</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1039" model="account.account.template">
+      <field name="code">1039</field>
+      <field name="name">Roh- Hilfs- und Betriebsstoffe (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA12" model="account.account.template">
+      <field name="code">K1BA12</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1040" model="account.account.template">
+      <field name="code">1040</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1041" model="account.account.template">
+      <field name="code">1041</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1042" model="account.account.template">
+      <field name="code">1042</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1043" model="account.account.template">
+      <field name="code">1043</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1044" model="account.account.template">
+      <field name="code">1044</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1045" model="account.account.template">
+      <field name="code">1045</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1046" model="account.account.template">
+      <field name="code">1046</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1047" model="account.account.template">
+      <field name="code">1047</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1048" model="account.account.template">
+      <field name="code">1048</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1049" model="account.account.template">
+      <field name="code">1049</field>
+      <field name="name">Unfertige Erzeugnisse- unfertige Leistungen (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1050" model="account.account.template">
+      <field name="code">1050</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1051" model="account.account.template">
+      <field name="code">1051</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1052" model="account.account.template">
+      <field name="code">1052</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1053" model="account.account.template">
+      <field name="code">1053</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1054" model="account.account.template">
+      <field name="code">1054</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1055" model="account.account.template">
+      <field name="code">1055</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1056" model="account.account.template">
+      <field name="code">1056</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1057" model="account.account.template">
+      <field name="code">1057</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1058" model="account.account.template">
+      <field name="code">1058</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1059" model="account.account.template">
+      <field name="code">1059</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1060" model="account.account.template">
+      <field name="code">1060</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1061" model="account.account.template">
+      <field name="code">1061</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1062" model="account.account.template">
+      <field name="code">1062</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1063" model="account.account.template">
+      <field name="code">1063</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1064" model="account.account.template">
+      <field name="code">1064</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1065" model="account.account.template">
+      <field name="code">1065</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1066" model="account.account.template">
+      <field name="code">1066</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1067" model="account.account.template">
+      <field name="code">1067</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1068" model="account.account.template">
+      <field name="code">1068</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1069" model="account.account.template">
+      <field name="code">1069</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1070" model="account.account.template">
+      <field name="code">1070</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1071" model="account.account.template">
+      <field name="code">1071</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1072" model="account.account.template">
+      <field name="code">1072</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1073" model="account.account.template">
+      <field name="code">1073</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1074" model="account.account.template">
+      <field name="code">1074</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1075" model="account.account.template">
+      <field name="code">1075</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1076" model="account.account.template">
+      <field name="code">1076</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1077" model="account.account.template">
+      <field name="code">1077</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1078" model="account.account.template">
+      <field name="code">1078</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1079" model="account.account.template">
+      <field name="code">1079</field>
+      <field name="name">Unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1080" model="account.account.template">
+      <field name="code">1080</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1081" model="account.account.template">
+      <field name="code">1081</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1082" model="account.account.template">
+      <field name="code">1082</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1083" model="account.account.template">
+      <field name="code">1083</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1084" model="account.account.template">
+      <field name="code">1084</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1085" model="account.account.template">
+      <field name="code">1085</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1086" model="account.account.template">
+      <field name="code">1086</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1087" model="account.account.template">
+      <field name="code">1087</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1088" model="account.account.template">
+      <field name="code">1088</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1089" model="account.account.template">
+      <field name="code">1089</field>
+      <field name="name">Unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA13" model="account.account.template">
+      <field name="code">K1BA13</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1090" model="account.account.template">
+      <field name="code">1090</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1091" model="account.account.template">
+      <field name="code">1091</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1092" model="account.account.template">
+      <field name="code">1092</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1093" model="account.account.template">
+      <field name="code">1093</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1094" model="account.account.template">
+      <field name="code">1094</field>
+      <field name="name">In Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K1BA13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA14" model="account.account.template">
+      <field name="code">K1BA14</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1095" model="account.account.template">
+      <field name="code">1095</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA14"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1096" model="account.account.template">
+      <field name="code">1096</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA14"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1097" model="account.account.template">
+      <field name="code">1097</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA14"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1098" model="account.account.template">
+      <field name="code">1098</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA14"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1099" model="account.account.template">
+      <field name="code">1099</field>
+      <field name="name">In Arbeit befindliche Aufträge </field>
+      <field name="parent_id" ref="chart_skr04_K1BA14"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA15" model="account.account.template">
+      <field name="code">K1BA15</field>
+      <field name="name">Fertige Erzeugnisse und Waren</field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1100" model="account.account.template">
+      <field name="code">1100</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1101" model="account.account.template">
+      <field name="code">1101</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1102" model="account.account.template">
+      <field name="code">1102</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1103" model="account.account.template">
+      <field name="code">1103</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1104" model="account.account.template">
+      <field name="code">1104</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1105" model="account.account.template">
+      <field name="code">1105</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1106" model="account.account.template">
+      <field name="code">1106</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1107" model="account.account.template">
+      <field name="code">1107</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1108" model="account.account.template">
+      <field name="code">1108</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1109" model="account.account.template">
+      <field name="code">1109</field>
+      <field name="name">Fertige Erzeugnisse und Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1110" model="account.account.template">
+      <field name="code">1110</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1111" model="account.account.template">
+      <field name="code">1111</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1112" model="account.account.template">
+      <field name="code">1112</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1113" model="account.account.template">
+      <field name="code">1113</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1114" model="account.account.template">
+      <field name="code">1114</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1115" model="account.account.template">
+      <field name="code">1115</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1116" model="account.account.template">
+      <field name="code">1116</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1117" model="account.account.template">
+      <field name="code">1117</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1118" model="account.account.template">
+      <field name="code">1118</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1119" model="account.account.template">
+      <field name="code">1119</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1120" model="account.account.template">
+      <field name="code">1120</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1121" model="account.account.template">
+      <field name="code">1121</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1122" model="account.account.template">
+      <field name="code">1122</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1123" model="account.account.template">
+      <field name="code">1123</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1124" model="account.account.template">
+      <field name="code">1124</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1125" model="account.account.template">
+      <field name="code">1125</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1126" model="account.account.template">
+      <field name="code">1126</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1127" model="account.account.template">
+      <field name="code">1127</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1128" model="account.account.template">
+      <field name="code">1128</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1129" model="account.account.template">
+      <field name="code">1129</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1130" model="account.account.template">
+      <field name="code">1130</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1131" model="account.account.template">
+      <field name="code">1131</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1132" model="account.account.template">
+      <field name="code">1132</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1133" model="account.account.template">
+      <field name="code">1133</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1134" model="account.account.template">
+      <field name="code">1134</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1135" model="account.account.template">
+      <field name="code">1135</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1136" model="account.account.template">
+      <field name="code">1136</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1137" model="account.account.template">
+      <field name="code">1137</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1138" model="account.account.template">
+      <field name="code">1138</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1139" model="account.account.template">
+      <field name="code">1139</field>
+      <field name="name">Fertige Erzeugnisse (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1140" model="account.account.template">
+      <field name="code">1140</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1141" model="account.account.template">
+      <field name="code">1141</field>
+      <field name="name">* Lager Bestandswert Korrektur</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1142" model="account.account.template">
+      <field name="code">1142</field>
+      <field name="name">* Lager Differenzkorrektur Gewinn / Verlust</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1143" model="account.account.template">
+      <field name="code">1143</field>
+      <field name="name">* Lager Differenzkorrektur Marktwert</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1144" model="account.account.template">
+      <field name="code">1144</field>
+      <field name="name">* Lager Bestand Zwischenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1145" model="account.account.template">
+      <field name="code">1145</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1146" model="account.account.template">
+      <field name="code">1146</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1147" model="account.account.template">
+      <field name="code">1147</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1148" model="account.account.template">
+      <field name="code">1148</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1149" model="account.account.template">
+      <field name="code">1149</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1150" model="account.account.template">
+      <field name="code">1150</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1151" model="account.account.template">
+      <field name="code">1151</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1152" model="account.account.template">
+      <field name="code">1152</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1153" model="account.account.template">
+      <field name="code">1153</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1154" model="account.account.template">
+      <field name="code">1154</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1155" model="account.account.template">
+      <field name="code">1155</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1156" model="account.account.template">
+      <field name="code">1156</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1157" model="account.account.template">
+      <field name="code">1157</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1158" model="account.account.template">
+      <field name="code">1158</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1159" model="account.account.template">
+      <field name="code">1159</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1160" model="account.account.template">
+      <field name="code">1160</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1161" model="account.account.template">
+      <field name="code">1161</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1162" model="account.account.template">
+      <field name="code">1162</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1163" model="account.account.template">
+      <field name="code">1163</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1164" model="account.account.template">
+      <field name="code">1164</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1165" model="account.account.template">
+      <field name="code">1165</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1166" model="account.account.template">
+      <field name="code">1166</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1167" model="account.account.template">
+      <field name="code">1167</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1168" model="account.account.template">
+      <field name="code">1168</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1169" model="account.account.template">
+      <field name="code">1169</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1170" model="account.account.template">
+      <field name="code">1170</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1171" model="account.account.template">
+      <field name="code">1171</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1172" model="account.account.template">
+      <field name="code">1172</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1173" model="account.account.template">
+      <field name="code">1173</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1174" model="account.account.template">
+      <field name="code">1174</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1175" model="account.account.template">
+      <field name="code">1175</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1176" model="account.account.template">
+      <field name="code">1176</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1177" model="account.account.template">
+      <field name="code">1177</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1178" model="account.account.template">
+      <field name="code">1178</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1179" model="account.account.template">
+      <field name="code">1179</field>
+      <field name="name">Waren (Bestand)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA15"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA16" model="account.account.template">
+      <field name="code">K1BA16</field>
+      <field name="name">Geleistete Anzahlungen </field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1180" model="account.account.template">
+      <field name="code">1180</field>
+      <field name="name">Geleistete Anzahlungen auf Vorräte</field>
+      <field name="parent_id" ref="chart_skr04_K1BA16"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1181" model="account.account.template">
+      <field name="code">1181</field>
+      <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_1180"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1184" model="account.account.template">
+      <field name="code">1184</field>
+      <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_1180"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1185" model="account.account.template">
+      <field name="code">1185</field>
+      <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_1180"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1186" model="account.account.template">
+      <field name="code">1186</field>
+      <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_1180"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA17" model="account.account.template">
+      <field name="code">K1BA17</field>
+      <field name="name">Erhaltene Anzahlungen auf Bestellungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1190" model="account.account.template">
+      <field name="code">1190</field>
+      <field name="name">Erhaltene Anzahlungen auf Bestellungen (</field>
+      <field name="parent_id" ref="chart_skr04_K1BA17"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA2" model="account.account.template">
+      <field name="code">K1BA2</field>
+      <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K1BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA21" model="account.account.template">
+      <field name="code">K1BA21</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1200" model="account.account.template">
+      <field name="code">1200</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen </field>
+      <field name="parent_id" ref="chart_skr04_K1BA21"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1206" model="account.account.template">
+      <field name="code">1206</field>
+      <field name="name">Forderungen aus Dienstleistungen</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1210" model="account.account.template">
+      <field name="code">1210</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1211" model="account.account.template">
+      <field name="code">1211</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1212" model="account.account.template">
+      <field name="code">1212</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1213" model="account.account.template">
+      <field name="code">1213</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1214" model="account.account.template">
+      <field name="code">1214</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1215" model="account.account.template">
+      <field name="code">1215</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1216" model="account.account.template">
+      <field name="code">1216</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1217" model="account.account.template">
+      <field name="code">1217</field>
+      <field name="name">Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1218" model="account.account.template">
+      <field name="code">1218</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß §24 UStG (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1219" model="account.account.template">
+      <field name="code">1219</field>
+      <field name="name">Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1220" model="account.account.template">
+      <field name="code">1220</field>
+      <field name="name">Forderungen nach §11 Abs. 1 Satz 2 EStG für § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1221" model="account.account.template">
+      <field name="code">1221</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1225" model="account.account.template">
+      <field name="code">1225</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit größer 1 Jahr.</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1230" model="account.account.template">
+      <field name="code">1230</field>
+      <field name="name">Wechsel aus Lieferungen und Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1231" model="account.account.template">
+      <field name="code">1231</field>
+      <field name="name">Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1232" model="account.account.template">
+      <field name="code">1232</field>
+      <field name="name">Wechsel aus Lieferungen und Leistungen Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1235" model="account.account.template">
+      <field name="code">1235</field>
+      <field name="name">Wechsel aus Lieferungen und Leistungen- bundesbankfähig.</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1240" model="account.account.template">
+      <field name="code">1240</field>
+      <field name="name">Zweifelhafte Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1241" model="account.account.template">
+      <field name="code">1241</field>
+      <field name="name">Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1245" model="account.account.template">
+      <field name="code">1245</field>
+      <field name="name">Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1200"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA22" model="account.account.template">
+      <field name="code">K1BA22</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen H-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1246" model="account.account.template">
+      <field name="code">1246</field>
+      <field name="name">Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1247" model="account.account.template">
+      <field name="code">1247</field>
+      <field name="name">Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1248" model="account.account.template">
+      <field name="code">1248</field>
+      <field name="name">Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1249" model="account.account.template">
+      <field name="code">1249</field>
+      <field name="name">Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1250" model="account.account.template">
+      <field name="code">1250</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K1BA21"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1251" model="account.account.template">
+      <field name="code">1251</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1255" model="account.account.template">
+      <field name="code">1255</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1258" model="account.account.template">
+      <field name="code">1258</field>
+      <field name="name">Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K1BA22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA23" model="account.account.template">
+      <field name="code">K1BA23</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1259" model="account.account.template">
+      <field name="code">1259</field>
+      <field name="name">Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K1BA23"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA24" model="account.account.template">
+      <field name="code">K1BA24</field>
+      <field name="name">Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1260" model="account.account.template">
+      <field name="code">1260</field>
+      <field name="name">Forderungen gegen verbundene Unternehmen </field>
+      <field name="parent_id" ref="chart_skr04_K1BA24"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1261" model="account.account.template">
+      <field name="code">1261</field>
+      <field name="name">Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. </field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1265" model="account.account.template">
+      <field name="code">1265</field>
+      <field name="name">Forderungen gegen verbundene Unternehmen - Restlaufzeit größer 1 Jahr. </field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1266" model="account.account.template">
+      <field name="code">1266</field>
+      <field name="name">Besitzwechsel gegen verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1267" model="account.account.template">
+      <field name="code">1267</field>
+      <field name="name">Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1268" model="account.account.template">
+      <field name="code">1268</field>
+      <field name="name">Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit größer Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1269" model="account.account.template">
+      <field name="code">1269</field>
+      <field name="name">Besitzwechsel gegen verbundene Unternehmen- bundesbankfähig</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1270" model="account.account.template">
+      <field name="code">1270</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1271" model="account.account.template">
+      <field name="code">1271</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1275" model="account.account.template">
+      <field name="code">1275</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1260"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA25" model="account.account.template">
+      <field name="code">K1BA25</field>
+      <field name="name">Forderungen gegen verbundene Unternehmen H-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1276" model="account.account.template">
+      <field name="code">1276</field>
+      <field name="name">Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA25"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1277" model="account.account.template">
+      <field name="code">1277</field>
+      <field name="name">Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA25"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA26" model="account.account.template">
+      <field name="code">K1BA26</field>
+      <field name="name">Forderungen geg. Untern.- m. d. e. Beteiligungsverhältnis besteht od. Verbindl. gegen Untern. - mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1280" model="account.account.template">
+      <field name="code">1280</field>
+      <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K1BA26"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1281" model="account.account.template">
+      <field name="code">1281</field>
+      <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1285" model="account.account.template">
+      <field name="code">1285</field>
+      <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1286" model="account.account.template">
+      <field name="code">1286</field>
+      <field name="name">Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1287" model="account.account.template">
+      <field name="code">1287</field>
+      <field name="name">Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1288" model="account.account.template">
+      <field name="code">1288</field>
+      <field name="name">Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1289" model="account.account.template">
+      <field name="code">1289</field>
+      <field name="name">Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht- bundesbankfähig</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1290" model="account.account.template">
+      <field name="code">1290</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1291" model="account.account.template">
+      <field name="code">1291</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1295" model="account.account.template">
+      <field name="code">1295</field>
+      <field name="name">Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1280"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA27" model="account.account.template">
+      <field name="code">K1BA27</field>
+      <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht H-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1296" model="account.account.template">
+      <field name="code">1296</field>
+      <field name="name">Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K1BA27"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1297" model="account.account.template">
+      <field name="code">1297</field>
+      <field name="name">Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K1BA27"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA28" model="account.account.template">
+      <field name="code">K1BA28</field>
+      <field name="name">Eingeforderte- noch ausstehende Kapitaleinlagen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1298" model="account.account.template">
+      <field name="code">1298</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA28"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA29" model="account.account.template">
+      <field name="code">K1BA29</field>
+      <field name="name">Eingeforderte Nachschüsse</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1299" model="account.account.template">
+      <field name="code">1299</field>
+      <field name="name">Eingeforderte Nachschüsse (gegenkonto 2929)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA29"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA2a" model="account.account.template">
+      <field name="code">K1BA2a</field>
+      <field name="name">Sonstige Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1300" model="account.account.template">
+      <field name="code">1300</field>
+      <field name="name">Sonstige Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1301" model="account.account.template">
+      <field name="code">1301</field>
+      <field name="name">Sonstige Vermögensgegenstände - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1305" model="account.account.template">
+      <field name="code">1305</field>
+      <field name="name">Sonstige Vermögensgegenstände - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1310" model="account.account.template">
+      <field name="code">1310</field>
+      <field name="name">Forderungen gegen Vorstandsmitglieder und Geschäftsführer</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1311" model="account.account.template">
+      <field name="code">1311</field>
+      <field name="name">Forderungen gegen Vorstandsmitglieder und Geschäftsführer - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1315" model="account.account.template">
+      <field name="code">1315</field>
+      <field name="name">Forderungen gegen Vorstandsmitglieder und Geschäftsführer - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1320" model="account.account.template">
+      <field name="code">1320</field>
+      <field name="name">Forderung gegen Aufsichtsrats- und Beirats- Mitglieder</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1321" model="account.account.template">
+      <field name="code">1321</field>
+      <field name="name">Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1325" model="account.account.template">
+      <field name="code">1325</field>
+      <field name="name">Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1330" model="account.account.template">
+      <field name="code">1330</field>
+      <field name="name">Forderungen gegen Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1331" model="account.account.template">
+      <field name="code">1331</field>
+      <field name="name">Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1335" model="account.account.template">
+      <field name="code">1335</field>
+      <field name="name">Forderungen gegen Gesellschafter - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1340" model="account.account.template">
+      <field name="code">1340</field>
+      <field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1341" model="account.account.template">
+      <field name="code">1341</field>
+      <field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1345" model="account.account.template">
+      <field name="code">1345</field>
+      <field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1350" model="account.account.template">
+      <field name="code">1350</field>
+      <field name="name">Kautionen </field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1351" model="account.account.template">
+      <field name="code">1351</field>
+      <field name="name">Kautionen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1355" model="account.account.template">
+      <field name="code">1355</field>
+      <field name="name">Kautionen - Restlaufzeit größer 1 Jar</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1360" model="account.account.template">
+      <field name="code">1360</field>
+      <field name="name">Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1361" model="account.account.template">
+      <field name="code">1361</field>
+      <field name="name">Darlehen - Restlaufzeit bis 1 jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1365" model="account.account.template">
+      <field name="code">1365</field>
+      <field name="name">Darlehen - Restlaufzeit größer 1 jahr</field>
+      <field name="parent_id" ref="chart_skr04_1300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA2b" model="account.account.template">
+      <field name="code">K1BA2b</field>
+      <field name="name">Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1370" model="account.account.template">
+      <field name="code">1370</field>
+      <field name="name">Durchlaufende Posten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1374" model="account.account.template">
+      <field name="code">1374</field>
+      <field name="name">Fremdgeld</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1375" model="account.account.template">
+      <field name="code">1375</field>
+      <field name="name">Agenturwarenabrechnung</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1376" model="account.account.template">
+      <field name="code">1376</field>
+      <field name="name">Nachträglich abziehbare Vorsteuer- § 15a Abs. 2 UStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1377" model="account.account.template">
+      <field name="code">1377</field>
+      <field name="name">Zurückzuzahlende Vorsteuer- § 15a Abs. 2 UStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1378" model="account.account.template">
+      <field name="code">1378</field>
+      <field name="name">Ansprüche aus Rückdeckungsversicherungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1390" model="account.account.template">
+      <field name="code">1390</field>
+      <field name="name">GmbH-Anteile zum kurzfristigen Verbleib</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1395" model="account.account.template">
+      <field name="code">1395</field>
+      <field name="name">Genossenschaftsanteile zum kurzfristigen Verbleib</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1396" model="account.account.template">
+      <field name="code">1396</field>
+      <field name="name">Nachträglich abziehbare Vorsteuer- § 15a Abs. 1 UStG- bewegliche Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1397" model="account.account.template">
+      <field name="code">1397</field>
+      <field name="name">Zurückzuzahlende Vorsteuer- § 15a Abs. 1 UStG- bewegliche Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1398" model="account.account.template">
+      <field name="code">1398</field>
+      <field name="name">Natürlich abziehbare Vorsteuer- § 15a Abs. 1 UStG- unbewegliche Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1399" model="account.account.template">
+      <field name="code">1399</field>
+      <field name="name">Zurückzahlende Vorsteuer- § 15a Abs. 1 UStG- unbewegliche Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+<record id="chart_skr04_1400" model="account.account.template">
+      <field name="code">1400</field>
+      <field name="name">Abziehbare Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1401" model="account.account.template">
+      <field name="code">1401</field>
+      <field name="name">Abziehbare Vorsteuer 7%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1402" model="account.account.template">
+      <field name="code">1402</field>
+      <field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1403" model="account.account.template">
+      <field name="code">1403</field>
+      <field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1404" model="account.account.template">
+      <field name="code">1404</field>
+      <field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1405" model="account.account.template">
+      <field name="code">1405</field>
+      <field name="name">Abziehbare Vorsteuer 16%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1406" model="account.account.template">
+      <field name="code">1406</field>
+      <field name="name">Abziehbare Vorsteuer 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1407" model="account.account.template">
+      <field name="code">1407</field>
+      <field name="name">Abziehbare Vorsteuer nach § 13b UStG 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1408" model="account.account.template">
+      <field name="code">1408</field>
+      <field name="name">Abziehbare Vorsteuer nach § 13b UStG </field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1409" model="account.account.template">
+      <field name="code">1409</field>
+      <field name="name">Abziehbare Vorsteuer nach § 13b UStG 16%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1410" model="account.account.template">
+      <field name="code">1410</field>
+      <field name="name">Aufzuteilende Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1411" model="account.account.template">
+      <field name="code">1411</field>
+      <field name="name">Aufzuteilende Vorsteuer 7%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1412" model="account.account.template">
+      <field name="code">1412</field>
+      <field name="name">Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1413" model="account.account.template">
+      <field name="code">1413</field>
+      <field name="name">Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1415" model="account.account.template">
+      <field name="code">1415</field>
+      <field name="name">Aufzuteilende Vorsteuer 16%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1416" model="account.account.template">
+      <field name="code">1416</field>
+      <field name="name">Aufzuteilende Vorsteuer 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1417" model="account.account.template">
+      <field name="code">1417</field>
+      <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1418" model="account.account.template">
+      <field name="code">1418</field>
+      <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1419" model="account.account.template">
+      <field name="code">1419</field>
+      <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19%</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1420" model="account.account.template">
+      <field name="code">1420</field>
+      <field name="name">Umsatzsteuerforderung</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1421" model="account.account.template">
+      <field name="code">1421</field>
+      <field name="name">Umsatzsteuerforderungen laufendes Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1422" model="account.account.template">
+      <field name="code">1422</field>
+      <field name="name">Umsatzsteuerforderungen Vorjahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1425" model="account.account.template">
+      <field name="code">1425</field>
+      <field name="name">Umsatzsteuerforderungen frühere Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1427" model="account.account.template">
+      <field name="code">1427</field>
+      <field name="name">Forderungen aus einrichteten Verbrauchsteuern</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1431" model="account.account.template">
+      <field name="code">1431</field>
+      <field name="name">Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Unsatzsteuerlager</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1432" model="account.account.template">
+      <field name="code">1432</field>
+      <field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1433" model="account.account.template">
+      <field name="code">1433</field>
+      <field name="name">Bezahlte Einfuhrumsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1434" model="account.account.template">
+      <field name="code">1434</field>
+      <field name="name">Vorsteuer im Folgejahr abziehbar</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1435" model="account.account.template">
+      <field name="code">1435</field>
+      <field name="name">Steuerüberzahlungen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1440" model="account.account.template">
+      <field name="code">1440</field>
+      <field name="name">Steuererstattungsanspruch gegenüber andere EG-Ländern</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1450" model="account.account.template">
+      <field name="code">1450</field>
+      <field name="name">Körperschaftsteuerrückforderung</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1452" model="account.account.template">
+      <field name="code">1452</field>
+      <field name="name">Körperschaftsteuerguthaben nach § 37 KStG - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1453" model="account.account.template">
+      <field name="code">1453</field>
+      <field name="name">Körperschaftsteuerguthaben nach § 37 KStG - Restlaufzeit größer 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1456" model="account.account.template">
+      <field name="code">1456</field>
+      <field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1460" model="account.account.template">
+      <field name="code">1460</field>
+      <field name="name">Geldtransit</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1480" model="account.account.template">
+      <field name="code">1480</field>
+      <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1481" model="account.account.template">
+      <field name="code">1481</field>
+      <field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1482" model="account.account.template">
+      <field name="code">1482</field>
+      <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1483" model="account.account.template">
+      <field name="code">1483</field>
+      <field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1484" model="account.account.template">
+      <field name="code">1484</field>
+      <field name="name">Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1485" model="account.account.template">
+      <field name="code">1485</field>
+      <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG- ergebniswirksam</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1486" model="account.account.template">
+      <field name="code">1486</field>
+      <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG- nicht ergebniswirksam</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1487" model="account.account.template">
+      <field name="code">1487</field>
+      <field name="name">Wirtschaftsgüter des Umlaufvermögens gemäß §4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1490" model="account.account.template">
+      <field name="code">1490</field>
+      <field name="name">Verrechnungskonto Ist-Versteuerung</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA2c" model="account.account.template">
+      <field name="code">K1BA2c</field>
+      <field name="name">Sonstige Verbindlichkeiten S-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1495" model="account.account.template">
+      <field name="code">1495</field>
+      <field name="name">Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2c"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1498" model="account.account.template">
+      <field name="code">1498</field>
+      <field name="name">überleitungskonto Kostenstellen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA3" model="account.account.template">
+      <field name="code">K1BA3</field>
+      <field name="name">Wertpapiere</field>
+      <field name="parent_id" ref="chart_skr04_K1BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA31" model="account.account.template">
+      <field name="code">K1BA31</field>
+      <field name="name">Anteile an verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K1BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1500" model="account.account.template">
+      <field name="code">1500</field>
+      <field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1504" model="account.account.template">
+      <field name="code">1504</field>
+      <field name="name">Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft</field>
+      <field name="parent_id" ref="chart_skr04_K1BA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA32" model="account.account.template">
+      <field name="code">K1BA32</field>
+      <field name="name">Eigene Anteile </field>
+      <field name="parent_id" ref="chart_skr04_K1BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1505" model="account.account.template">
+      <field name="code">1505</field>
+      <field name="name">Eigene Anteile </field>
+      <field name="parent_id" ref="chart_skr04_K1BA32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA33" model="account.account.template">
+      <field name="code">K1BA33</field>
+      <field name="name">Sonstige Wertpapiere</field>
+      <field name="parent_id" ref="chart_skr04_K1BA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1510" model="account.account.template">
+      <field name="code">1510</field>
+      <field name="name">Sonstige Wertpapiere</field>
+      <field name="parent_id" ref="chart_skr04_K1BA33"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1520" model="account.account.template">
+      <field name="code">1520</field>
+      <field name="name">Finanzwechsel</field>
+      <field name="parent_id" ref="chart_skr04_1510"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1525" model="account.account.template">
+      <field name="code">1525</field>
+      <field name="name">Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2</field>
+      <field name="parent_id" ref="chart_skr04_1510"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1530" model="account.account.template">
+      <field name="code">1530</field>
+      <field name="name">Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition </field>
+      <field name="parent_id" ref="chart_skr04_1510"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA4" model="account.account.template">
+      <field name="code">K1BA4</field>
+      <field name="name">Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks</field>
+      <field name="parent_id" ref="chart_skr04_K1BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA41" model="account.account.template">
+      <field name="code">K1BA41</field>
+      <field name="name">Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks</field>
+      <field name="parent_id" ref="chart_skr04_K1BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1550" model="account.account.template">
+      <field name="code">1550</field>
+      <field name="name">Schecks</field>
+      <field name="parent_id" ref="chart_skr04_K1BA41"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1600" model="account.account.template">
+      <field name="code">1600</field>
+      <field name="name">Kasse </field>
+      <field name="parent_id" ref="chart_skr04_K1BA41"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1610" model="account.account.template">
+      <field name="code">1610</field>
+      <field name="name">Nebenkasse 1</field>
+      <field name="parent_id" ref="chart_skr04_1600"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1620" model="account.account.template">
+      <field name="code">1620</field>
+      <field name="name">Nebenkasse 2</field>
+      <field name="parent_id" ref="chart_skr04_1600"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA42" model="account.account.template">
+      <field name="code">K1BA42</field>
+      <field name="name">Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1700" model="account.account.template">
+      <field name="code">1700</field>
+      <field name="name">Postbank</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1710" model="account.account.template">
+      <field name="code">1710</field>
+      <field name="name">Postbank 1</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1720" model="account.account.template">
+      <field name="code">1720</field>
+      <field name="name">Postbank 2</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1730" model="account.account.template">
+      <field name="code">1730</field>
+      <field name="name">Postbank 3</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1780" model="account.account.template">
+      <field name="code">1780</field>
+      <field name="name">LZB-Guthaben</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1790" model="account.account.template">
+      <field name="code">1790</field>
+      <field name="name">Bundesbankguthaben</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1800" model="account.account.template">
+      <field name="code">1800</field>
+      <field name="name">Bank</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+       
+    <record id="chart_skr04_1810" model="account.account.template">
+      <field name="code">1810</field>
+      <field name="name">Bank 1</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1820" model="account.account.template">
+      <field name="code">1820</field>
+      <field name="name">Bank 2</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1830" model="account.account.template">
+      <field name="code">1830</field>
+      <field name="name">Bank 3</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1840" model="account.account.template">
+      <field name="code">1840</field>
+      <field name="name">Bank 4</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1850" model="account.account.template">
+      <field name="code">1850</field>
+      <field name="name">Bank 5</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">liquidity</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+     </record>
+    
+    <record id="chart_skr04_1890" model="account.account.template">
+      <field name="code">1890</field>
+      <field name="name">Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+     </record>
+
+    <record id="chart_skr04_1895" model="account.account.template">
+      <field name="code">1895</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)</field>
+      <field name="parent_id" ref="chart_skr04_K1BA42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA5" model="account.account.template">
+      <field name="code">K1BA5</field>
+      <field name="name">Abgrenzungsposten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA51" model="account.account.template">
+      <field name="code">K1BA51</field>
+      <field name="name">Rechnungsabgrenzungsposten</field>
+      <field name="parent_id" ref="chart_skr04_K1BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1900" model="account.account.template">
+      <field name="code">1900</field>
+      <field name="name">Aktive Rechnungsabgrenzung</field>
+      <field name="parent_id" ref="chart_skr04_K1BA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1920" model="account.account.template">
+      <field name="code">1920</field>
+      <field name="name">Als Aufwand berücksichtigte Zölle und Verbrauchsteuern auf Vorräte</field>
+      <field name="parent_id" ref="chart_skr04_1900"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1930" model="account.account.template">
+      <field name="code">1930</field>
+      <field name="name">Als Aufwand berücksichtigte Umstazsteuer auf Anzahlungen</field>
+      <field name="parent_id" ref="chart_skr04_1900"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_1940" model="account.account.template">
+      <field name="code">1940</field>
+      <field name="name">Damnum/Disagio</field>
+      <field name="parent_id" ref="chart_skr04_1900"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K1BA52" model="account.account.template">
+      <field name="code">K1BA52</field>
+      <field name="name">Abgrenzung latenter Steuern</field>
+      <field name="parent_id" ref="chart_skr04_K1BA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_1950" model="account.account.template">
+      <field name="code">1950</field>
+      <field name="name">Abgrenzung aktive latente Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K1BA52"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_asset"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP1" model="account.account.template">
+      <field name="code">K2BP1</field>
+      <field name="name">Kapital Vollhafter / Einzelunternehmer</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2000" model="account.account.template">
+      <field name="code">2000</field>
+      <field name="name">Festkapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2010" model="account.account.template">
+      <field name="code">2010</field>
+      <field name="name">Variables Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2020" model="account.account.template">
+      <field name="code">2020</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2030" model="account.account.template">
+      <field name="code">2030</field>
+      <field name="name">(zur freien Verfügung )</field>
+      <field name="parent_id" ref="chart_skr04_K2BP1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP2" model="account.account.template">
+      <field name="code">K2BP2</field>
+      <field name="name">Kapital Teilhaber</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2050" model="account.account.template">
+      <field name="code">2050</field>
+      <field name="name">Kommandit-Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2060" model="account.account.template">
+      <field name="code">2060</field>
+      <field name="name">Verlustausgleichskonto</field>
+      <field name="parent_id" ref="chart_skr04_K2BP2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2070" model="account.account.template">
+      <field name="code">2070</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2080" model="account.account.template">
+      <field name="code">2080</field>
+      <field name="name">(zur freien Verfügung )</field>
+      <field name="parent_id" ref="chart_skr04_K2BP2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP3" model="account.account.template">
+      <field name="code">K2BP3</field>
+      <field name="name">Privat Vollhafter/ Einzelunternehmer</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2100" model="account.account.template">
+      <field name="code">2100</field>
+      <field name="name">Privatentnahmen allgemein</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2130" model="account.account.template">
+      <field name="code">2130</field>
+      <field name="name">Unentgeltliche Wertabgaben</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2150" model="account.account.template">
+      <field name="code">2150</field>
+      <field name="name">Privatsteuern</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2180" model="account.account.template">
+      <field name="code">2180</field>
+      <field name="name">Privateinlagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2200" model="account.account.template">
+      <field name="code">2200</field>
+      <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2230" model="account.account.template">
+      <field name="code">2230</field>
+      <field name="name">Sonderausgaben unbeschränkt abzugsfähig </field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2250" model="account.account.template">
+      <field name="code">2250</field>
+      <field name="name">Zuwendungen- Spenden</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2280" model="account.account.template">
+      <field name="code">2280</field>
+      <field name="name">Ausgewöhnliche Belastungen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2300" model="account.account.template">
+      <field name="code">2300</field>
+      <field name="name">Grundstücksaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2349" model="account.account.template">
+      <field name="code">2349</field>
+      <field name="name">Grundstücksaufwand (Umsatzsteuerschlüssel möglich)</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2350" model="account.account.template">
+      <field name="code">2350</field>
+      <field name="name">Grundstücksertrag</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2399" model="account.account.template">
+      <field name="code">2399</field>
+      <field name="name">Grundstücksertrag ( Umsatzsteuerschlüssel möglich)</field>
+      <field name="parent_id" ref="chart_skr04_K2BP3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP4" model="account.account.template">
+      <field name="code">K2BP4</field>
+      <field name="name">Privat Teilhafter</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2500" model="account.account.template">
+      <field name="code">2500</field>
+      <field name="name">Privatentnahmen allgemein</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2530" model="account.account.template">
+      <field name="code">2530</field>
+      <field name="name">Unentgeltliche Wertabgaben</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2550" model="account.account.template">
+      <field name="code">2550</field>
+      <field name="name">Privatsteuern</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2580" model="account.account.template">
+      <field name="code">2580</field>
+      <field name="name">Privateinlagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2600" model="account.account.template">
+      <field name="code">2600</field>
+      <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2630" model="account.account.template">
+      <field name="code">2630</field>
+      <field name="name">Sonderausgaben unbeschränkt abzugsfähig </field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2650" model="account.account.template">
+      <field name="code">2650</field>
+      <field name="name">Zuwendungen- Spenden</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2680" model="account.account.template">
+      <field name="code">2680</field>
+      <field name="name">Ausgewöhnliche Belastungen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2700" model="account.account.template">
+      <field name="code">2700</field>
+      <field name="name">Grundstücksaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2750" model="account.account.template">
+      <field name="code">2750</field>
+      <field name="name">Grundstücksertrag</field>
+      <field name="parent_id" ref="chart_skr04_K2BP4"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP5" model="account.account.template">
+      <field name="code">K2BP5</field>
+      <field name="name">Gezeichnetes Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP51" model="account.account.template">
+      <field name="code">K2BP51</field>
+      <field name="name">Gezeichnetes Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2900" model="account.account.template">
+      <field name="code">2900</field>
+      <field name="name">Gezeichnetes Kapital</field>
+      <field name="parent_id" ref="chart_skr04_K2BP51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP52" model="account.account.template">
+      <field name="code">K2BP52</field>
+      <field name="name">Nicht eingeforderte ausstehende Einlagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2910" model="account.account.template">
+      <field name="code">2910</field>
+      <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital- nicht eingefordert (Passivausweis- von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konto 1298)</field>
+      <field name="parent_id" ref="chart_skr04_K2BP52"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP6" model="account.account.template">
+      <field name="code">K2BP6</field>
+      <field name="name">Kapitalrücklage</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP61" model="account.account.template">
+      <field name="code">K2BP61</field>
+      <field name="name">Kapitalrücklage</field>
+      <field name="parent_id" ref="chart_skr04_K2BP6"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2920" model="account.account.template">
+      <field name="code">2920</field>
+      <field name="name">Kapitalrücklage</field>
+      <field name="parent_id" ref="chart_skr04_K2BP61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2925" model="account.account.template">
+      <field name="code">2925</field>
+      <field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag</field>
+      <field name="parent_id" ref="chart_skr04_2920"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2926" model="account.account.template">
+      <field name="code">2926</field>
+      <field name="name">Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen</field>
+      <field name="parent_id" ref="chart_skr04_2920"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2927" model="account.account.template">
+      <field name="code">2927</field>
+      <field name="name">Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile</field>
+      <field name="parent_id" ref="chart_skr04_2920"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2928" model="account.account.template">
+      <field name="code">2928</field>
+      <field name="name">Andere Zuzahlungen in das Eigenkapital </field>
+      <field name="parent_id" ref="chart_skr04_2920"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2929" model="account.account.template">
+      <field name="code">2929</field>
+      <field name="name">Eingefordertes Nachschusskapital (Gegenkonto 1299)</field>
+      <field name="parent_id" ref="chart_skr04_2920"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP7" model="account.account.template">
+      <field name="code">K2BP7</field>
+      <field name="name">Gewinnrücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP71" model="account.account.template">
+      <field name="code">K2BP71</field>
+      <field name="name">Gesetzliche Rücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP7"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2930" model="account.account.template">
+      <field name="code">2930</field>
+      <field name="name">Gesetzliche Rücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP71"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP72" model="account.account.template">
+      <field name="code">K2BP72</field>
+      <field name="name">Rücklage für Eigene Anteile</field>
+      <field name="parent_id" ref="chart_skr04_K2BP7"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2940" model="account.account.template">
+      <field name="code">2940</field>
+      <field name="name">Rücklage für Eigene Anteile</field>
+      <field name="parent_id" ref="chart_skr04_K2BP72"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP73" model="account.account.template">
+      <field name="code">K2BP73</field>
+      <field name="name">Satzungsmäßige Rücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP7"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2950" model="account.account.template">
+      <field name="code">2950</field>
+      <field name="name">Satzungsmäßige Rücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP73"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP74" model="account.account.template">
+      <field name="code">K2BP74</field>
+      <field name="name">Andere Gewinnrücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP7"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2960" model="account.account.template">
+      <field name="code">2960</field>
+      <field name="name">Andere Gewinnrücklagen </field>
+      <field name="parent_id" ref="chart_skr04_K2BP74"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2962" model="account.account.template">
+      <field name="code">2962</field>
+      <field name="name">Eigenkapitalanteil von Wertaufholungen</field>
+      <field name="parent_id" ref="chart_skr04_2960"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP8" model="account.account.template">
+      <field name="code">K2BP8</field>
+      <field name="name">Gewinnvortrag / Verlustvortrag vor Verwendung</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP81" model="account.account.template">
+      <field name="code">K2BP81</field>
+      <field name="name">Gewinnvortrag / Verlustvortrag</field>
+      <field name="parent_id" ref="chart_skr04_K2BP8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2970" model="account.account.template">
+      <field name="code">2970</field>
+      <field name="name">Gewinnvortrag vor Verwendung</field>
+      <field name="parent_id" ref="chart_skr04_K2BP81"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2978" model="account.account.template">
+      <field name="code">2978</field>
+      <field name="name">Verlustvortrag vor Verwendung</field>
+      <field name="parent_id" ref="chart_skr04_K2BP81"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP82" model="account.account.template">
+      <field name="code">K2BP82</field>
+      <field name="name">Vortrag auf neue Rechnung </field>
+      <field name="parent_id" ref="chart_skr04_K2BP8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2979" model="account.account.template">
+      <field name="code">2979</field>
+      <field name="name">Vortrag auf neue Rechnung (Bilanz)</field>
+      <field name="parent_id" ref="chart_skr04_K2BP82"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP9" model="account.account.template">
+      <field name="code">K2BP9</field>
+      <field name="name">Sonderposten mit Rücklageanteil</field>
+      <field name="parent_id" ref="chart_skr04_K2BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP91" model="account.account.template">
+      <field name="code">K2BP91</field>
+      <field name="name">Sonderposten mit Rücklageanteil</field>
+      <field name="parent_id" ref="chart_skr04_K2BP9"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2980" model="account.account.template">
+      <field name="code">2980</field>
+      <field name="name">Sonderposten mit Rücklageanteil steuerfreie Rücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2981" model="account.account.template">
+      <field name="code">2981</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2982" model="account.account.template">
+      <field name="code">2982</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2983" model="account.account.template">
+      <field name="code">2983</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 6d EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2984" model="account.account.template">
+      <field name="code">2984</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 1 EntwLStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP92" model="account.account.template">
+      <field name="code">K2BP92</field>
+      <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+      <field name="parent_id" ref="chart_skr04_K2BP9"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2985" model="account.account.template">
+      <field name="code">2985</field>
+      <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+      <field name="parent_id" ref="chart_skr04_K2BP92"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2986" model="account.account.template">
+      <field name="code">2986</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 7d EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2987" model="account.account.template">
+      <field name="code">2987</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 79 EStDV</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2988" model="account.account.template">
+      <field name="code">2988</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 80 EStDV</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2989" model="account.account.template">
+      <field name="code">2989</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2990" model="account.account.template">
+      <field name="code">2990</field>
+      <field name="name">Sonderposten mit Rücklageanteil- Sonderabschreibung</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2991" model="account.account.template">
+      <field name="code">2991</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 82a EStDV</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2992" model="account.account.template">
+      <field name="code">2992</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 82d EStDV</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2993" model="account.account.template">
+      <field name="code">2993</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 82e EStDV</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2994" model="account.account.template">
+      <field name="code">2994</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 14 BerlinFG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2995" model="account.account.template">
+      <field name="code">2995</field>
+      <field name="name">Sonderposten mit Rücklageanteil für Förderung nach § 3 ZonenRFG / §4-6 FördergebietsG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2996" model="account.account.template">
+      <field name="code">2996</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 4d EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2997" model="account.account.template">
+      <field name="code">2997</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 1 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_2998" model="account.account.template">
+      <field name="code">2998</field>
+      <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 3 u. 7 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K2BP91"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K2BP93" model="account.account.template">
+      <field name="code">K2BP93</field>
+      <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP9"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_2999" model="account.account.template">
+      <field name="code">2999</field>
+      <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+      <field name="parent_id" ref="chart_skr04_K2BP93"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP1" model="account.account.template">
+      <field name="code">K3BP1</field>
+      <field name="name">Rückstellungen </field>
+      <field name="parent_id" ref="chart_skr04_K3BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP11" model="account.account.template">
+      <field name="code">K3BP11</field>
+      <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3000" model="account.account.template">
+      <field name="code">3000</field>
+      <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3010" model="account.account.template">
+      <field name="code">3010</field>
+      <field name="name">Pensionsrückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_3000"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3015" model="account.account.template">
+      <field name="code">3015</field>
+      <field name="name">Rückstellungen für Pensionsähnliche Verpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_3000"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP12" model="account.account.template">
+      <field name="code">K3BP12</field>
+      <field name="name">Steuerrückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3020" model="account.account.template">
+      <field name="code">3020</field>
+      <field name="name">Steuerrückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3030" model="account.account.template">
+      <field name="code">3030</field>
+      <field name="name">Gewerbesteuerrückstellung</field>
+      <field name="parent_id" ref="chart_skr04_3020"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3040" model="account.account.template">
+      <field name="code">3040</field>
+      <field name="name">Körperschaftsteuerrückstellung</field>
+      <field name="parent_id" ref="chart_skr04_3020"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3060" model="account.account.template">
+      <field name="code">3060</field>
+      <field name="name">Rückstellung für latente Steuern </field>
+      <field name="parent_id" ref="chart_skr04_3020"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP13" model="account.account.template">
+      <field name="code">K3BP13</field>
+      <field name="name">Sonstige Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3070" model="account.account.template">
+      <field name="code">3070</field>
+      <field name="name">Sonstige Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP13"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3074" model="account.account.template">
+      <field name="code">3074</field>
+      <field name="name">Rückstellungen für Personelkosten</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3075" model="account.account.template">
+      <field name="code">3075</field>
+      <field name="name">Rückstellungen für unterlassene Aufwendungenn für Instandhaltung- Nachholung in den ersten drei Monaten</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3080" model="account.account.template">
+      <field name="code">3080</field>
+      <field name="name">Rückstellungen für unterlassene Aufwendungenn für Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3085" model="account.account.template">
+      <field name="code">3085</field>
+      <field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3090" model="account.account.template">
+      <field name="code">3090</field>
+      <field name="name">Rückstellungen für Gewährleistungen (Gegenkonto 6790)</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3092" model="account.account.template">
+      <field name="code">3092</field>
+      <field name="name">Rückstellungen für drohende Verluste aus schwebenden Geschäften</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3095" model="account.account.template">
+      <field name="code">3095</field>
+      <field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3096" model="account.account.template">
+      <field name="code">3096</field>
+      <field name="name">Rückstellungen zur Erfüllung der Aufbewahrungspflichten</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3098" model="account.account.template">
+      <field name="code">3098</field>
+      <field name="name">Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3099" model="account.account.template">
+      <field name="code">3099</field>
+      <field name="name">Rückstellungen für Umweltschutz</field>
+      <field name="parent_id" ref="chart_skr04_3070"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP2" model="account.account.template">
+      <field name="code">K3BP2</field>
+      <field name="name">Verbindlichkeiten </field>
+      <field name="parent_id" ref="chart_skr04_K3BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP21" model="account.account.template">
+      <field name="code">K3BP21</field>
+      <field name="name">Anleihen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3100" model="account.account.template">
+      <field name="code">3100</field>
+      <field name="name">Anleihen- nicht konvertibel</field>
+      <field name="parent_id" ref="chart_skr04_K3BP21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3101" model="account.account.template">
+      <field name="code">3101</field>
+      <field name="name">Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3105" model="account.account.template">
+      <field name="code">3105</field>
+      <field name="name">Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3110" model="account.account.template">
+      <field name="code">3110</field>
+      <field name="name">Anleihen- nicht konvertibel Restlaufzeit größer 5 Jahre </field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3120" model="account.account.template">
+      <field name="code">3120</field>
+      <field name="name">Anleihen- konvertibel</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3121" model="account.account.template">
+      <field name="code">3121</field>
+      <field name="name">Anleihen- konvertibel Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3125" model="account.account.template">
+      <field name="code">3125</field>
+      <field name="name">Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3130" model="account.account.template">
+      <field name="code">3130</field>
+      <field name="name">Anleihen- konvertibel Restlaufzeit größer 5 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP22" model="account.account.template">
+      <field name="code">K3BP22</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3150" model="account.account.template">
+      <field name="code">3150</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten </field>
+      <field name="parent_id" ref="chart_skr04_K3BP22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3151" model="account.account.template">
+      <field name="code">3151</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3160" model="account.account.template">
+      <field name="code">3160</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3170" model="account.account.template">
+      <field name="code">3170</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3180" model="account.account.template">
+      <field name="code">3180</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3181" model="account.account.template">
+      <field name="code">3181</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3190" model="account.account.template">
+      <field name="code">3190</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3200" model="account.account.template">
+      <field name="code">3200</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3210" model="account.account.template">
+      <field name="code">3210</field>
+      <field name="name">(frei- in Bilanz kein Restlaufzeit vermerkt)</field>
+      <field name="parent_id" ref="chart_skr04_3150"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP23" model="account.account.template">
+      <field name="code">K3BP23</field>
+      <field name="name">Verbindlichkeiten gegenüber Kreditinstituten </field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3249" model="account.account.template">
+      <field name="code">3249</field>
+      <field name="name">Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248</field>
+      <field name="parent_id" ref="chart_skr04_K3BP23"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP24" model="account.account.template">
+      <field name="code">K3BP24</field>
+      <field name="name">Erhaltene Anzahlungen auf Bestellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3250" model="account.account.template">
+      <field name="code">3250</field>
+      <field name="name">Erhaltene Anzahlungen auf Bestellungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP24"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3260" model="account.account.template">
+      <field name="code">3260</field>
+      <field name="name">Erhaltene Anzahlungen 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3270" model="account.account.template">
+      <field name="code">3270</field>
+      <field name="name">Erhaltene Anzahlungen 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3271" model="account.account.template">
+      <field name="code">3271</field>
+      <field name="name">Erhaltene Anzahlungen 15% USt</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3272" model="account.account.template">
+      <field name="code">3272</field>
+      <field name="name">Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3280" model="account.account.template">
+      <field name="code">3280</field>
+      <field name="name">Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3284" model="account.account.template">
+      <field name="code">3284</field>
+      <field name="name">Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3285" model="account.account.template">
+      <field name="code">3285</field>
+      <field name="name">Erhaltene Anzahlungen Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3250"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP25" model="account.account.template">
+      <field name="code">K3BP25</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3300" model="account.account.template">
+      <field name="code">3300</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen </field>
+      <field name="parent_id" ref="chart_skr04_K3BP25"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3301" model="account.account.template">
+      <field name="code">3301</field>
+      <field name="name">Lieferanten Verbindlichkeiten Dienstleistungen</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3305" model="account.account.template">
+      <field name="code">3305</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3306" model="account.account.template">
+      <field name="code">3306</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3307" model="account.account.template">
+      <field name="code">3307</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3309" model="account.account.template">
+      <field name="code">3309</field>
+      <field name="name">Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3310" model="account.account.template">
+      <field name="code">3310</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent </field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3334" model="account.account.template">
+      <field name="code">3334</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3335" model="account.account.template">
+      <field name="code">3335</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3337" model="account.account.template">
+      <field name="code">3337</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3338" model="account.account.template">
+      <field name="code">3338</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3340" model="account.account.template">
+      <field name="code">3340</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern </field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3341" model="account.account.template">
+      <field name="code">3341</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3345" model="account.account.template">
+      <field name="code">3345</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3348" model="account.account.template">
+      <field name="code">3348</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3300"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP26" model="account.account.template">
+      <field name="code">K3BP26</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3349" model="account.account.template">
+      <field name="code">3349</field>
+      <field name="name">Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K3BP26"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP27" model="account.account.template">
+      <field name="code">K3BP27</field>
+      <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3350" model="account.account.template">
+      <field name="code">3350</field>
+      <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel</field>
+      <field name="parent_id" ref="chart_skr04_K3BP27"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3351" model="account.account.template">
+      <field name="code">3351</field>
+      <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3350"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3380" model="account.account.template">
+      <field name="code">3380</field>
+      <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3350"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3390" model="account.account.template">
+      <field name="code">3390</field>
+      <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3350"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP28" model="account.account.template">
+      <field name="code">K3BP28</field>
+      <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3400" model="account.account.template">
+      <field name="code">3400</field>
+      <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP28"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3401" model="account.account.template">
+      <field name="code">3401</field>
+      <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3405" model="account.account.template">
+      <field name="code">3405</field>
+      <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3410" model="account.account.template">
+      <field name="code">3410</field>
+      <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3420" model="account.account.template">
+      <field name="code">3420</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3421" model="account.account.template">
+      <field name="code">3421</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3425" model="account.account.template">
+      <field name="code">3425</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3430" model="account.account.template">
+      <field name="code">3430</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3400"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP29" model="account.account.template">
+      <field name="code">K3BP29</field>
+      <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3450" model="account.account.template">
+      <field name="code">3450</field>
+      <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht </field>
+      <field name="parent_id" ref="chart_skr04_K3BP29"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3451" model="account.account.template">
+      <field name="code">3451</field>
+      <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3455" model="account.account.template">
+      <field name="code">3455</field>
+      <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3460" model="account.account.template">
+      <field name="code">3460</field>
+      <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3470" model="account.account.template">
+      <field name="code">3470</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3471" model="account.account.template">
+      <field name="code">3471</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3475" model="account.account.template">
+      <field name="code">3475</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3480" model="account.account.template">
+      <field name="code">3480</field>
+      <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3450"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP2a" model="account.account.template">
+      <field name="code">K3BP2a</field>
+      <field name="name">Sonstige Verbindlichkeiten </field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3500" model="account.account.template">
+      <field name="code">3500</field>
+      <field name="name">Sonstige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3501" model="account.account.template">
+      <field name="code">3501</field>
+      <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3504" model="account.account.template">
+      <field name="code">3504</field>
+      <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3507" model="account.account.template">
+      <field name="code">3507</field>
+      <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3509" model="account.account.template">
+      <field name="code">3509</field>
+      <field name="name">Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3510" model="account.account.template">
+      <field name="code">3510</field>
+      <field name="name">Verbindlichkeiten gegenüber Gesellschaftern </field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3511" model="account.account.template">
+      <field name="code">3511</field>
+      <field name="name">Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3514" model="account.account.template">
+      <field name="code">3514</field>
+      <field name="name">Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3517" model="account.account.template">
+      <field name="code">3517</field>
+      <field name="name">Verbindlichkeiten gegenüber Gesellschaftern - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3519" model="account.account.template">
+      <field name="code">3519</field>
+      <field name="name">Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3520" model="account.account.template">
+      <field name="code">3520</field>
+      <field name="name">Darlehen typisch stiller Gesellschaftler</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3521" model="account.account.template">
+      <field name="code">3521</field>
+      <field name="name">Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3524" model="account.account.template">
+      <field name="code">3524</field>
+      <field name="name">Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3527" model="account.account.template">
+      <field name="code">3527</field>
+      <field name="name">Darlehen typisch stiller Gesellschaftler - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3530" model="account.account.template">
+      <field name="code">3530</field>
+      <field name="name">Darlehen atypisch stiller Gesellschaftler </field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3531" model="account.account.template">
+      <field name="code">3531</field>
+      <field name="name">Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3534" model="account.account.template">
+      <field name="code">3534</field>
+      <field name="name">Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3537" model="account.account.template">
+      <field name="code">3537</field>
+      <field name="name">Darlehen atypisch stiller Gesellschaftler - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3540" model="account.account.template">
+      <field name="code">3540</field>
+      <field name="name">Partiarische Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3541" model="account.account.template">
+      <field name="code">3541</field>
+      <field name="name">Partiarische Darlehen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3544" model="account.account.template">
+      <field name="code">3544</field>
+      <field name="name">Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3547" model="account.account.template">
+      <field name="code">3547</field>
+      <field name="name">Partiarische Darlehen - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3550" model="account.account.template">
+      <field name="code">3550</field>
+      <field name="name">Erhaltene Kautionen</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3551" model="account.account.template">
+      <field name="code">3551</field>
+      <field name="name">Erhaltene Kautionen - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3554" model="account.account.template">
+      <field name="code">3554</field>
+      <field name="name">Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3557" model="account.account.template">
+      <field name="code">3557</field>
+      <field name="name">Erhaltene Kautionen - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3560" model="account.account.template">
+      <field name="code">3560</field>
+      <field name="name">Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3561" model="account.account.template">
+      <field name="code">3561</field>
+      <field name="name">Darlehen - Restlaufzeit bis 1 jahr</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3564" model="account.account.template">
+      <field name="code">3564</field>
+      <field name="name">Darlehen - Restlaufzeit 1 bis 5 jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3567" model="account.account.template">
+      <field name="code">3567</field>
+      <field name="name">Darlehen - Restlaufzeit größer 5 jahre</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3570" model="account.account.template">
+      <field name="code">3570</field>
+      <field name="name">(frei- in Bilanz kein Restlaufzeit vermerkt)</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3599" model="account.account.template">
+      <field name="code">3599</field>
+      <field name="name">Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3600" model="account.account.template">
+      <field name="code">3600</field>
+      <field name="name">Agenturwarenabrechnungen</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3610" model="account.account.template">
+      <field name="code">3610</field>
+      <field name="name">Kreditkartenabrechnung</field>
+      <field name="parent_id" ref="chart_skr04_3500"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP2b" model="account.account.template">
+      <field name="code">K3BP2b</field>
+      <field name="name">Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3620" model="account.account.template">
+      <field name="code">3620</field>
+      <field name="name">Gewinnverfügungskonto stille Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3630" model="account.account.template">
+      <field name="code">3630</field>
+      <field name="name">Sonstige Verrechnungskonten (Interimskonto)</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="True"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP2c" model="account.account.template">
+      <field name="code">K3BP2c</field>
+      <field name="name">Sonstige Vermögensgegenstände H-Saldo</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3695" model="account.account.template">
+      <field name="code">3695</field>
+      <field name="name">Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditorenkonto</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2c"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3700" model="account.account.template">
+      <field name="code">3700</field>
+      <field name="name">Verbindlichkeiten aus Betriebssteuern und -abgaben</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3701" model="account.account.template">
+      <field name="code">3701</field>
+      <field name="name">Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3710" model="account.account.template">
+      <field name="code">3710</field>
+      <field name="name">Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3715" model="account.account.template">
+      <field name="code">3715</field>
+      <field name="name">Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3720" model="account.account.template">
+      <field name="code">3720</field>
+      <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3725" model="account.account.template">
+      <field name="code">3725</field>
+      <field name="name">Verbindlichkeiten für Einbehaltungen von Arbeitnehmern</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3726" model="account.account.template">
+      <field name="code">3726</field>
+      <field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3730" model="account.account.template">
+      <field name="code">3730</field>
+      <field name="name">Verbindlichkeiten aus Lohn- und Kirchensteuer</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3740" model="account.account.template">
+      <field name="code">3740</field>
+      <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3741" model="account.account.template">
+      <field name="code">3741</field>
+      <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3750" model="account.account.template">
+      <field name="code">3750</field>
+      <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3755" model="account.account.template">
+      <field name="code">3755</field>
+      <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3759" model="account.account.template">
+      <field name="code">3759</field>
+      <field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3760" model="account.account.template">
+      <field name="code">3760</field>
+      <field name="name">Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3761" model="account.account.template">
+      <field name="code">3761</field>
+      <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3770" model="account.account.template">
+      <field name="code">3770</field>
+      <field name="name">Verbindlichkeiten aus Vermögensbildung </field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3771" model="account.account.template">
+      <field name="code">3771</field>
+      <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3780" model="account.account.template">
+      <field name="code">3780</field>
+      <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3785" model="account.account.template">
+      <field name="code">3785</field>
+      <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3790" model="account.account.template">
+      <field name="code">3790</field>
+      <field name="name">Lohn- und Gehaltsverrechnungskonto</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3791" model="account.account.template">
+      <field name="code">3791</field>
+      <field name="name">Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § a Abs. 3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_3790"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3796" model="account.account.template">
+      <field name="code">3796</field>
+      <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+     <record id="chart_skr04_3800" model="account.account.template">
+      <field name="code">3800</field>
+      <field name="name">Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3801" model="account.account.template">
+      <field name="code">3801</field>
+      <field name="name">Umsatzsteuer 7%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3802" model="account.account.template">
+      <field name="code">3802</field>
+      <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb </field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3803" model="account.account.template">
+      <field name="code">3803</field>
+      <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3804" model="account.account.template">
+      <field name="code">3804</field>
+      <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3805" model="account.account.template">
+      <field name="code">3805</field>
+      <field name="name">Umsatzsteuer 16%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3806" model="account.account.template">
+      <field name="code">3806</field>
+      <field name="name">Umsatzsteuer 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3807" model="account.account.template">
+      <field name="code">3807</field>
+      <field name="name">Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3808" model="account.account.template">
+      <field name="code">3808</field>
+      <field name="name">Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3809" model="account.account.template">
+      <field name="code">3809</field>
+      <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP2d" model="account.account.template">
+      <field name="code">K3BP2d</field>
+      <field name="name">Steuerrückstellungen oder sonstige Vermögensgegenstände </field>
+      <field name="parent_id" ref="chart_skr04_K3BP2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3810" model="account.account.template">
+      <field name="code">3810</field>
+      <field name="name">Umsatzsteuer nicht fällig</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3811" model="account.account.template">
+      <field name="code">3811</field>
+      <field name="name">Umsatzsteuer nicht fällig 7%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3812" model="account.account.template">
+      <field name="code">3812</field>
+      <field name="name">Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3813" model="account.account.template">
+      <field name="code">3813</field>
+      <field name="name">Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen 16%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3814" model="account.account.template">
+      <field name="code">3814</field>
+      <field name="name">Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3815" model="account.account.template">
+      <field name="code">3815</field>
+      <field name="name">Umsatzsteuer nicht fällig 16%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3816" model="account.account.template">
+      <field name="code">3816</field>
+      <field name="name">Umsatzsteuer nicht fällig 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2d"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3817" model="account.account.template">
+      <field name="code">3817</field>
+      <field name="name">Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3818" model="account.account.template">
+      <field name="code">3818</field>
+      <field name="name">Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3820" model="account.account.template">
+      <field name="code">3820</field>
+      <field name="name">Umsatzsteuer- Vorauszahlungen</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3830" model="account.account.template">
+      <field name="code">3830</field>
+      <field name="name">Umsatzsteuer- Vorauszahlungen 1/11</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3832" model="account.account.template">
+      <field name="code">3832</field>
+      <field name="name">Nachsteuer- UStVA Kz. 65</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3834" model="account.account.template">
+      <field name="code">3834</field>
+      <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3835" model="account.account.template">
+      <field name="code">3835</field>
+      <field name="name">Umsatzsteuer nach §13b UStG</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3836" model="account.account.template">
+      <field name="code">3836</field>
+      <field name="name">Umsatzsteuer nach §13b UStG 16%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3837" model="account.account.template">
+      <field name="code">3837</field>
+      <field name="name">Umsatzsteuer nach §13b UStG 19%</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3839" model="account.account.template">
+      <field name="code">3839</field>
+      <field name="name">Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3840" model="account.account.template">
+      <field name="code">3840</field>
+      <field name="name">Umsatzsteuer laufendes Jahr</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3841" model="account.account.template">
+      <field name="code">3841</field>
+      <field name="name">Umsatzsteuer Vorjahr</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3845" model="account.account.template">
+      <field name="code">3845</field>
+      <field name="name">Umsatzsteuer frühere Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3850" model="account.account.template">
+      <field name="code">3850</field>
+      <field name="name">Einfuhrumsatzsteuer aufgeschoben bis</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3851" model="account.account.template">
+      <field name="code">3851</field>
+      <field name="name">In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge- UStVA Kz. 69</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2b"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_3854" model="account.account.template">
+      <field name="code">3854</field>
+      <field name="name">Steuerzahlungen an andere EG-Länder</field>
+      <field name="parent_id" ref="chart_skr04_K3BP2a"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP3" model="account.account.template">
+      <field name="code">K3BP3</field>
+      <field name="name">Rechnungsabgrenzungsposten</field>
+      <field name="parent_id" ref="chart_skr04_K3BP"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP31" model="account.account.template">
+      <field name="code">K3BP31</field>
+      <field name="name">Rechnungsabgrenzungsposten</field>
+      <field name="parent_id" ref="chart_skr04_K3BP3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3900" model="account.account.template">
+      <field name="code">3900</field>
+      <field name="name">Passive Rechnungsabgrenzung</field>
+      <field name="parent_id" ref="chart_skr04_K3BP31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K3BP32" model="account.account.template">
+      <field name="code">K3BP32</field>
+      <field name="name">Sonstige Passiva oder sontige Aktiva</field>
+      <field name="parent_id" ref="chart_skr04_K3BP3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_3950" model="account.account.template">
+      <field name="code">3950</field>
+      <field name="name">Abgrenzungen zur unterjährigen Kostenverrechnung für BWA</field>
+      <field name="parent_id" ref="chart_skr04_K3BP32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE1" model="account.account.template">
+      <field name="code">K4GVE1</field>
+      <field name="name">Umsatzerlöse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE11" model="account.account.template">
+      <field name="code">K4GVE11</field>
+      <field name="name">Umsatzerlöse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4000" model="account.account.template">
+      <field name="code">4000</field>
+      <field name="name">Umsatzerlöse (zur fr. Verfügung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4100" model="account.account.template">
+      <field name="code">4100</field>
+      <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff. UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4105" model="account.account.template">
+      <field name="code">4105</field>
+      <field name="name">Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4110" model="account.account.template">
+      <field name="code">4110</field>
+      <field name="name">Sonstige steuerfreie Umsätze Inland</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4120" model="account.account.template">
+      <field name="code">4120</field>
+      <field name="name">Steuerfreie Umsätze §4 Nr. 1a UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4125" model="account.account.template">
+      <field name="code">4125</field>
+      <field name="name">Steuerfreie innergemeinschaftliche Lieferungen §4 Nr. 1b UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4130" model="account.account.template">
+      <field name="code">4130</field>
+      <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b abs. UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4135" model="account.account.template">
+      <field name="code">4135</field>
+      <field name="name">Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4140" model="account.account.template">
+      <field name="code">4140</field>
+      <field name="name">Steuerfreie Umsätze offshore etc.</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4150" model="account.account.template">
+      <field name="code">4150</field>
+      <field name="name">Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4160" model="account.account.template">
+      <field name="code">4160</field>
+      <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4180" model="account.account.template">
+      <field name="code">4180</field>
+      <field name="name">Erlöse. Die mit den Durchschnittssätzen des § 24 UStG versteuert werden</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4185" model="account.account.template">
+      <field name="code">4185</field>
+      <field name="name">Erlöse als Kleinunternehmer i.S.d. § 19 Abs. 1 UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4186" model="account.account.template">
+      <field name="code">4186</field>
+      <field name="name">Erlöse aus Geldspielautomaten 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4187" model="account.account.template">
+      <field name="code">4187</field>
+      <field name="name">Erlöse aus Geldspielautomaten 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4200" model="account.account.template">
+      <field name="code">4200</field>
+      <field name="name">Erlöse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4300" model="account.account.template">
+      <field name="code">4300</field>
+      <field name="name">Erlöse 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4310" model="account.account.template">
+      <field name="code">4310</field>
+      <field name="name">Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4315" model="account.account.template">
+      <field name="code">4315</field>
+      <field name="name">Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4320" model="account.account.template">
+      <field name="code">4320</field>
+      <field name="name">Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4330" model="account.account.template">
+      <field name="code">4330</field>
+      <field name="name">Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4337" model="account.account.template">
+      <field name="code">4337</field>
+      <field name="name">Erlöse aus Leistungen- für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4338" model="account.account.template">
+      <field name="code">4338</field>
+      <field name="name">Erlöse aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Umsätze</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4339" model="account.account.template">
+      <field name="code">4339</field>
+      <field name="name">Erlöse aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Umsätze</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4340" model="account.account.template">
+      <field name="code">4340</field>
+      <field name="name">Erlöse 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4400" model="account.account.template">
+      <field name="code">4400</field>
+      <field name="name">Erlöse 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4401" model="account.account.template">
+      <field name="code">4401</field>
+      <field name="name">* Vorausberechnete Einnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4402" model="account.account.template">
+      <field name="code">4402</field>
+      <field name="name">* Sonstige Einnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4403" model="account.account.template">
+      <field name="code">4403</field>
+      <field name="name">* Konto Kasse Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4410" model="account.account.template">
+      <field name="code">4410</field>
+      <field name="name">Erlöse 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4499" model="account.account.template">
+      <field name="code">4499</field>
+      <field name="name">Nicht abgerechnete Einnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4510" model="account.account.template">
+      <field name="code">4510</field>
+      <field name="name">Erlöse Abfallverwertung</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4520" model="account.account.template">
+      <field name="code">4520</field>
+      <field name="name">Erlöse Leergut</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4560" model="account.account.template">
+      <field name="code">4560</field>
+      <field name="name">Provisionsumsätze</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4564" model="account.account.template">
+      <field name="code">4564</field>
+      <field name="name">Provisionsumsätze- steuerfrei (§4 Nr. 8 ff. UStG)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4565" model="account.account.template">
+      <field name="code">4565</field>
+      <field name="name">Provisionsumsätze- steuerfrei (§4 Nr. 5 UStG)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4566" model="account.account.template">
+      <field name="code">4566</field>
+      <field name="name">Provisionsumsätze 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4568" model="account.account.template">
+      <field name="code">4568</field>
+      <field name="name">Provisionsumsätze 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4569" model="account.account.template">
+      <field name="code">4569</field>
+      <field name="name">Provisionsumsätze 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE12" model="account.account.template">
+      <field name="code">K4GVE12</field>
+      <field name="name">Sotige betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4570" model="account.account.template">
+      <field name="code">4570</field>
+      <field name="name">Provision- sonstige Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4574" model="account.account.template">
+      <field name="code">4574</field>
+      <field name="name">Provision- sonstige Erträge steuerfrei (§ 4 Nr. 8 ff. UStG)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4575" model="account.account.template">
+      <field name="code">4575</field>
+      <field name="name">Provision- sonstige Erträge steuerfrei (§ 4 Nr. 5 UStG)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4576" model="account.account.template">
+      <field name="code">4576</field>
+      <field name="name">Provision- sonstige Erträge 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4578" model="account.account.template">
+      <field name="code">4578</field>
+      <field name="name">Provision- sonstige Erträge 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4579" model="account.account.template">
+      <field name="code">4579</field>
+      <field name="name">Provision- sonstige Erträge 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE2" model="account.account.template">
+      <field name="code">K4GVE2</field>
+      <field name="name">Statistische Konten EüR</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE21" model="account.account.template">
+      <field name="code">K4GVE21</field>
+      <field name="name">Umsatzerlöse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4580" model="account.account.template">
+      <field name="code">4580</field>
+      <field name="name">Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4581" model="account.account.template">
+      <field name="code">4581</field>
+      <field name="name">Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4582" model="account.account.template">
+      <field name="code">4582</field>
+      <field name="name">Statistisches konto Erlöse steuerfrei und nicht steuerbar (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4589" model="account.account.template">
+      <field name="code">4589</field>
+      <field name="name">Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4600" model="account.account.template">
+      <field name="code">4600</field>
+      <field name="name">Unentgeltliche Wertabgaben</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4605" model="account.account.template">
+      <field name="code">4605</field>
+      <field name="name">Entnahme von Gegensänden ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4610" model="account.account.template">
+      <field name="code">4610</field>
+      <field name="name">Entnahme durh Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4619" model="account.account.template">
+      <field name="code">4619</field>
+      <field name="name">Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4620" model="account.account.template">
+      <field name="code">4620</field>
+      <field name="name">Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4627" model="account.account.template">
+      <field name="code">4627</field>
+      <field name="name">Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE22" model="account.account.template">
+      <field name="code">K4GVE22</field>
+      <field name="name">Sonstige betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE2"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4630" model="account.account.template">
+      <field name="code">4630</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4637" model="account.account.template">
+      <field name="code">4637</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4638" model="account.account.template">
+      <field name="code">4638</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4639" model="account.account.template">
+      <field name="code">4639</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4640" model="account.account.template">
+      <field name="code">4640</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4645" model="account.account.template">
+      <field name="code">4645</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4646" model="account.account.template">
+      <field name="code">4646</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4647" model="account.account.template">
+      <field name="code">4647</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4648" model="account.account.template">
+      <field name="code">4648</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4649" model="account.account.template">
+      <field name="code">4649</field>
+      <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4650" model="account.account.template">
+      <field name="code">4650</field>
+      <field name="name">Unentgeltliche Erbringung einer sonstigen Leistung 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4659" model="account.account.template">
+      <field name="code">4659</field>
+      <field name="name">Unentgeltliche Erbringung einer sostigen Leistung ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4660" model="account.account.template">
+      <field name="code">4660</field>
+      <field name="name">Unentgeltliche Erbringung einer sostigen Leistung 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4667" model="account.account.template">
+      <field name="code">4667</field>
+      <field name="name">Unentgeltliche Erbringung einer sostigen Leistung 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4670" model="account.account.template">
+      <field name="code">4670</field>
+      <field name="name">Unentgeltliche Zuwendung von Waren 7% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4679" model="account.account.template">
+      <field name="code">4679</field>
+      <field name="name">Unentgeltliche Zuwendung von Waren ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4680" model="account.account.template">
+      <field name="code">4680</field>
+      <field name="name">Unentgeltliche Zuwendung von Waren 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4685" model="account.account.template">
+      <field name="code">4685</field>
+      <field name="name">Unentgeltliche Zuwendung von Waren 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4686" model="account.account.template">
+      <field name="code">4686</field>
+      <field name="name">Unentgeltliche Zuwendung von Gegenständen 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4688" model="account.account.template">
+      <field name="code">4688</field>
+      <field name="name">Unentgeltliche Zuwendung von Gegenständen 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4689" model="account.account.template">
+      <field name="code">4689</field>
+      <field name="name">Unentgeltliche Zuwendung von Gegenständen ohne USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE22"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4690" model="account.account.template">
+      <field name="code">4690</field>
+      <field name="name">Nicht steuerbare umsätze (Innenumsätze)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4695" model="account.account.template">
+      <field name="code">4695</field>
+      <field name="name">Umsatzsteuervergütung</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4700" model="account.account.template">
+      <field name="code">4700</field>
+      <field name="name">Erlösschmälerungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4705" model="account.account.template">
+      <field name="code">4705</field>
+      <field name="name">Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4710" model="account.account.template">
+      <field name="code">4710</field>
+      <field name="name">Erlösschmälerungen 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4720" model="account.account.template">
+      <field name="code">4720</field>
+      <field name="name">Erlösschmälerungen 19 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4723" model="account.account.template">
+      <field name="code">4723</field>
+      <field name="name">Erlösschmälerungen 16 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4724" model="account.account.template">
+      <field name="code">4724</field>
+      <field name="name">Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4725" model="account.account.template">
+      <field name="code">4725</field>
+      <field name="name">Erlösschmälerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4726" model="account.account.template">
+      <field name="code">4726</field>
+      <field name="name">Erlösschmälerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4727" model="account.account.template">
+      <field name="code">4727</field>
+      <field name="name">Erlösschmälerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4729" model="account.account.template">
+      <field name="code">4729</field>
+      <field name="name">Erlösschmälerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4730" model="account.account.template">
+      <field name="code">4730</field>
+      <field name="name">Gewährte Skonti</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4731" model="account.account.template">
+      <field name="code">4731</field>
+      <field name="name">Gewährte Skonti 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4735" model="account.account.template">
+      <field name="code">4735</field>
+      <field name="name">Gewährte Skonti 16 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4736" model="account.account.template">
+      <field name="code">4736</field>
+      <field name="name">Gewährte Skonti 19 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4741" model="account.account.template">
+      <field name="code">4741</field>
+      <field name="name">Gewährte Skonti aus Leistungen- für die der Leistungsempfänger die umsatzsteuer nach § 13b UStG schuldet</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4743" model="account.account.template">
+      <field name="code">4743</field>
+      <field name="name">Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4745" model="account.account.template">
+      <field name="code">4745</field>
+      <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4746" model="account.account.template">
+      <field name="code">4746</field>
+      <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4748" model="account.account.template">
+      <field name="code">4748</field>
+      <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4749" model="account.account.template">
+      <field name="code">4749</field>
+      <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4750" model="account.account.template">
+      <field name="code">4750</field>
+      <field name="name">Gewährte Boni 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4760" model="account.account.template">
+      <field name="code">4760</field>
+      <field name="name">Gewährte Boni 19 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4762" model="account.account.template">
+      <field name="code">4762</field>
+      <field name="name">Gewährte Boni 16 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4769" model="account.account.template">
+      <field name="code">4769</field>
+      <field name="name">Gewährte Boni </field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4770" model="account.account.template">
+      <field name="code">4770</field>
+      <field name="name">Gewährte Rabatte</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_4780" model="account.account.template">
+      <field name="code">4780</field>
+      <field name="name">Gewährte Rabatte 7 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4790" model="account.account.template">
+      <field name="code">4790</field>
+      <field name="name">Gewährte Rabatte 19 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4792" model="account.account.template">
+      <field name="code">4792</field>
+      <field name="name">Gewährte Rabatte 16 % USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE3" model="account.account.template">
+      <field name="code">K4GVE3</field>
+      <field name="name">Erhöhung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE31" model="account.account.template">
+      <field name="code">K4GVE31</field>
+      <field name="name">Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4800" model="account.account.template">
+      <field name="code">4800</field>
+      <field name="name">Bestandsveränderungen - fertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4810" model="account.account.template">
+      <field name="code">4810</field>
+      <field name="name">Bestandsveränderungen - unfertige Erzeugnisse</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4815" model="account.account.template">
+      <field name="code">4815</field>
+      <field name="name">Bestandsveränderungen - unfertige Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE32" model="account.account.template">
+      <field name="code">K4GVE32</field>
+      <field name="name">Erhöhung des Bestands in Ausführung befindlicher Bauafträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4816" model="account.account.template">
+      <field name="code">4816</field>
+      <field name="name">Bestandsveränderungen in Ausführung befindliche Bauaufträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE33" model="account.account.template">
+      <field name="code">K4GVE33</field>
+      <field name="name">Erhöhung des Bestands in Arbeit befindlicher Aufträge oder Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4818" model="account.account.template">
+      <field name="code">4818</field>
+      <field name="name">Bestandsveränderungen in Arbeit befindlicher Aufträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE33"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE4" model="account.account.template">
+      <field name="code">K4GVE4</field>
+      <field name="name">Andere aktivierte Eigenleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE41" model="account.account.template">
+      <field name="code">K4GVE41</field>
+      <field name="name">Andere aktivierte Eigenleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4820" model="account.account.template">
+      <field name="code">4820</field>
+      <field name="name">Andere aktivierte Eigenleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE5" model="account.account.template">
+      <field name="code">K4GVE5</field>
+      <field name="name">Sonstige betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K4GVE51" model="account.account.template">
+      <field name="code">K4GVE51</field>
+      <field name="name">Sonstige betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_4830" model="account.account.template">
+      <field name="code">4830</field>
+      <field name="name">Sonstige betriebliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4834" model="account.account.template">
+      <field name="code">4834</field>
+      <field name="name">Sonstige Erträge betrieblich und regelmäßig 16% USt</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4835" model="account.account.template">
+      <field name="code">4835</field>
+      <field name="name">Sonstige Erträge betrieblich und regelmäßig </field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4836" model="account.account.template">
+      <field name="code">4836</field>
+      <field name="name">Sonstige Erträge betrieblich und regelmäßig 19% USt </field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4837" model="account.account.template">
+      <field name="code">4837</field>
+      <field name="name">Sonstige Erträge betriebsfremd und regelmäßig</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4839" model="account.account.template">
+      <field name="code">4839</field>
+      <field name="name">Sonstige Erträge unregelmßig</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4840" model="account.account.template">
+      <field name="code">4840</field>
+      <field name="name">Erträge aus Kursdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4843" model="account.account.template">
+      <field name="code">4843</field>
+      <field name="name">Erträge aus Bewertung Finanzmittelfonds</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4844" model="account.account.template">
+      <field name="code">4844</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4845" model="account.account.template">
+      <field name="code">4845</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen 19% USt (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4846" model="account.account.template">
+      <field name="code">4846</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen 16% USt (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4848" model="account.account.template">
+      <field name="code">4848</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4849" model="account.account.template">
+      <field name="code">4849</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4850" model="account.account.template">
+      <field name="code">4850</field>
+      <field name="name">Erlöse aus Verkauf immaterieller Vermögensgegenstände (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4851" model="account.account.template">
+      <field name="code">4851</field>
+      <field name="name">Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4852" model="account.account.template">
+      <field name="code">4852</field>
+      <field name="name">Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4855" model="account.account.template">
+      <field name="code">4855</field>
+      <field name="name">Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4856" model="account.account.template">
+      <field name="code">4856</field>
+      <field name="name">Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4857" model="account.account.template">
+      <field name="code">4857</field>
+      <field name="name">Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4858" model="account.account.template">
+      <field name="code">4858</field>
+      <field name="name">Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.)(Restbuchwert bei Buchgewinn)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4860" model="account.account.template">
+      <field name="code">4860</field>
+      <field name="name">Grundstückserträge</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4865" model="account.account.template">
+      <field name="code">4865</field>
+      <field name="name">Erlöse aus Verkauen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4866" model="account.account.template">
+      <field name="code">4866</field>
+      <field name="name">Erlöse aus Verkauen von Wirtschaftsgütern des Umlaufvermögens- umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4867" model="account.account.template">
+      <field name="code">4867</field>
+      <field name="name">Erl. a. Verk. v. Wirtschaftsg. d. Umlaufv.- umsatzsteuerf. § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG- 100%/50% steuerf.(inlandische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4869" model="account.account.template">
+      <field name="code">4869</field>
+      <field name="name">Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4871" model="account.account.template">
+      <field name="code">4871</field>
+      <field name="name">Nicht realisierbare Waehrungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4872" model="account.account.template">
+      <field name="code">4872</field>
+      <field name="name">Realisierte Waehrungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4873" model="account.account.template">
+      <field name="code">4873</field>
+      <field name="name">Produkt Rechnung Preisdifferenz</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4874" model="account.account.template">
+      <field name="code">4874</field>
+      <field name="name">Realisierte Waehrungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4875" model="account.account.template">
+      <field name="code">4875</field>
+      <field name="name">Ertraege a. Waehrungsumstellung auf Euro</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4877" model="account.account.template">
+      <field name="code">4877</field>
+      <field name="name">Bank Waehrungsverlust (Konto)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4878" model="account.account.template">
+      <field name="code">4878</field>
+      <field name="name">Waehrungsdifferenz zum Kontenausgleich</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4879" model="account.account.template">
+      <field name="code">4879</field>
+      <field name="name">Nicht realisierbare Waehrungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4881" model="account.account.template">
+      <field name="code">4881</field>
+      <field name="name">Bank Bewertungsertrag</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4882" model="account.account.template">
+      <field name="code">4882</field>
+      <field name="name">Rundungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4883" model="account.account.template">
+      <field name="code">4883</field>
+      <field name="name">Kassendifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4900" model="account.account.template">
+      <field name="code">4900</field>
+      <field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4901" model="account.account.template">
+      <field name="code">4901</field>
+      <field name="name">Erträge aus der Veräußerung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4905" model="account.account.template">
+      <field name="code">4905</field>
+      <field name="name">Erträge aus dem abgang von Gegenständen des Umlaufvermögens außer Vorräte</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4906" model="account.account.template">
+      <field name="code">4906</field>
+      <field name="name">Erträge aus dem abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50%steuerfrei (inlandische Kap.Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4910" model="account.account.template">
+      <field name="code">4910</field>
+      <field name="name">Erträge aus Zuschreibungen des Sachanlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4911" model="account.account.template">
+      <field name="code">4911</field>
+      <field name="name">Erträge aus Zuschreibungen des immateriellen Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4912" model="account.account.template">
+      <field name="code">4912</field>
+      <field name="name">Erträge aus Zuschreibungen des Finanzanlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4913" model="account.account.template">
+      <field name="code">4913</field>
+      <field name="name">Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4914" model="account.account.template">
+      <field name="code">4914</field>
+      <field name="name">Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4915" model="account.account.template">
+      <field name="code">4915</field>
+      <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens außer Vorräten</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4916" model="account.account.template">
+      <field name="code">4916</field>
+      <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inlandische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4920" model="account.account.template">
+      <field name="code">4920</field>
+      <field name="name">Erträge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4923" model="account.account.template">
+      <field name="code">4923</field>
+      <field name="name">Erträge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4925" model="account.account.template">
+      <field name="code">4925</field>
+      <field name="name">Erträge aus abgeschriebenen Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4930" model="account.account.template">
+      <field name="code">4930</field>
+      <field name="name">Erträge aus der Auflösung von Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4932" model="account.account.template">
+      <field name="code">4932</field>
+      <field name="name">Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4933" model="account.account.template">
+      <field name="code">4933</field>
+      <field name="name">Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4934" model="account.account.template">
+      <field name="code">4934</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4935" model="account.account.template">
+      <field name="code">4935</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklage)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4936" model="account.account.template">
+      <field name="code">4936</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4937" model="account.account.template">
+      <field name="code">4937</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4938" model="account.account.template">
+      <field name="code">4938</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4939" model="account.account.template">
+      <field name="code">4939</field>
+      <field name="name">Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4940" model="account.account.template">
+      <field name="code">4940</field>
+      <field name="name">Verrechnete sonstige Sachbezüge (keine Waren)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4941" model="account.account.template">
+      <field name="code">4941</field>
+      <field name="name">Sachbezüge 7% USt (Waren)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4944" model="account.account.template">
+      <field name="code">4944</field>
+      <field name="name">Sachbezüge 16% USt (Waren)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4945" model="account.account.template">
+      <field name="code">4945</field>
+      <field name="name">Sachbezüge 19% USt (Waren)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4946" model="account.account.template">
+      <field name="code">4946</field>
+      <field name="name">Verrechnete sonstige Sachbezüge </field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4947" model="account.account.template">
+      <field name="code">4947</field>
+      <field name="name">Verrechnete sonstige Sachbezüge 19 % USt ( z.B. Kfz-Gestellung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4948" model="account.account.template">
+      <field name="code">4948</field>
+      <field name="name">Verrechnete sonstige Sachbezüge 16 % USt ( z.B. Kfz-Gestellung)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4949" model="account.account.template">
+      <field name="code">4949</field>
+      <field name="name">Verrechnete sonstige Sachbezüge ohne Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4960" model="account.account.template">
+      <field name="code">4960</field>
+      <field name="name">Periodenfremde Erträge (soweit nicht außerordentlich)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4970" model="account.account.template">
+      <field name="code">4970</field>
+      <field name="name">Versicherungsentschädigungen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4975" model="account.account.template">
+      <field name="code">4975</field>
+      <field name="name">Investitionszuschüsse (steuerpflichtig)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4980" model="account.account.template">
+      <field name="code">4980</field>
+      <field name="name">Investitionszulagen (steuerfrei)</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4981" model="account.account.template">
+      <field name="code">4981</field>
+      <field name="name">steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_4982" model="account.account.template">
+      <field name="code">4982</field>
+      <field name="name">Sonstige steuerfreie Betriebseinnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K4GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA1" model="account.account.template">
+      <field name="code">K5GVA1</field>
+      <field name="name">Material- und Stoffverbrauch</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA11" model="account.account.template">
+      <field name="code">K5GVA11</field>
+      <field name="name">Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_5000" model="account.account.template">
+      <field name="code">5000</field>
+      <field name="name">Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA2" model="account.account.template">
+      <field name="code">K5GVA2</field>
+      <field name="name">Materialaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA21" model="account.account.template">
+      <field name="code">K5GVA21</field>
+      <field name="name">Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_5100" model="account.account.template">
+      <field name="code">5100</field>
+      <field name="name">Einkauf von Roh- Hilfs- und Betriebsstoffen</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5190" model="account.account.template">
+      <field name="code">5190</field>
+      <field name="name">Energiestoffe (Fertigung)</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5200" model="account.account.template">
+      <field name="code">5200</field>
+      <field name="name">Wareneingang</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5300" model="account.account.template">
+      <field name="code">5300</field>
+      <field name="name">Wareneingang 7 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5340" model="account.account.template">
+      <field name="code">5340</field>
+      <field name="name">Wareneingang 16 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5400" model="account.account.template">
+      <field name="code">5400</field>
+      <field name="name">Wareneingang 19 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5401" model="account.account.template">
+      <field name="code">5401</field>
+      <field name="name">* Produkt Ausgaben</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5402" model="account.account.template">
+      <field name="code">5402</field>
+      <field name="name">* Produkt Vertriebsausgaben</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5403" model="account.account.template">
+      <field name="code">5403</field>
+      <field name="name">* Konto Kasse Aufwand</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5420" model="account.account.template">
+      <field name="code">5420</field>
+      <field name="name">Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5425" model="account.account.template">
+      <field name="code">5425</field>
+      <field name="name">Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5430" model="account.account.template">
+      <field name="code">5430</field>
+      <field name="name">Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug- 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5433" model="account.account.template">
+      <field name="code">5433</field>
+      <field name="name">Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5435" model="account.account.template">
+      <field name="code">5435</field>
+      <field name="name">Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5436" model="account.account.template">
+      <field name="code">5436</field>
+      <field name="name">Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5440" model="account.account.template">
+      <field name="code">5440</field>
+      <field name="name">Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5441" model="account.account.template">
+      <field name="code">5441</field>
+      <field name="name">Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5500" model="account.account.template">
+      <field name="code">5500</field>
+      <field name="name">Wareneingang 5 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5505" model="account.account.template">
+      <field name="code">5505</field>
+      <field name="name">Wareneingang 5-5 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5530" model="account.account.template">
+      <field name="code">5530</field>
+      <field name="name">Wareneingang 9 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5540" model="account.account.template">
+      <field name="code">5540</field>
+      <field name="name">Wareneingang 10-7 % Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5550" model="account.account.template">
+      <field name="code">5550</field>
+      <field name="name">Steuerfreier innergemeinschaftlicher Erwerb</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5559" model="account.account.template">
+      <field name="code">5559</field>
+      <field name="name">Steuerfreie Einfuhren</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5560" model="account.account.template">
+      <field name="code">5560</field>
+      <field name="name">Waren aus einem Umsatzsteuerlager- § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5565" model="account.account.template">
+      <field name="code">5565</field>
+      <field name="name">Waren aus einem Umsatzsteuerlager- § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5566" model="account.account.template">
+      <field name="code">5566</field>
+      <field name="name">Waren aus einem Umsatzsteuerlager- § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5600" model="account.account.template">
+      <field name="code">5600</field>
+      <field name="name">Nicht abziehbare Vorsteuer </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5610" model="account.account.template">
+      <field name="code">5610</field>
+      <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5650" model="account.account.template">
+      <field name="code">5650</field>
+      <field name="name">Nicht abziehbare Vorsteuer 16%</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5660" model="account.account.template">
+      <field name="code">5660</field>
+      <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5700" model="account.account.template">
+      <field name="code">5700</field>
+      <field name="name">Nachlässe</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5710" model="account.account.template">
+      <field name="code">5710</field>
+      <field name="name">Nachlässe 7 % Vorsteuer </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5720" model="account.account.template">
+      <field name="code">5720</field>
+      <field name="name">Nachlässe 19 % Vorsteuer </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5722" model="account.account.template">
+      <field name="code">5722</field>
+      <field name="name">Nachlässe 16 % Vorsteuer </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5723" model="account.account.template">
+      <field name="code">5723</field>
+      <field name="name">Nachlässe 15 % Vorsteuer </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5724" model="account.account.template">
+      <field name="code">5724</field>
+      <field name="name">Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5725" model="account.account.template">
+      <field name="code">5725</field>
+      <field name="name">Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5726" model="account.account.template">
+      <field name="code">5726</field>
+      <field name="name">Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5727" model="account.account.template">
+      <field name="code">5727</field>
+      <field name="name">Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5730" model="account.account.template">
+      <field name="code">5730</field>
+      <field name="name">Erhaltene Skonti </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5731" model="account.account.template">
+      <field name="code">5731</field>
+      <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5735" model="account.account.template">
+      <field name="code">5735</field>
+      <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5736" model="account.account.template">
+      <field name="code">5736</field>
+      <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5745" model="account.account.template">
+      <field name="code">5745</field>
+      <field name="name">Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5746" model="account.account.template">
+      <field name="code">5746</field>
+      <field name="name">Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5748" model="account.account.template">
+      <field name="code">5748</field>
+      <field name="name">Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5749" model="account.account.template">
+      <field name="code">5749</field>
+      <field name="name">Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5750" model="account.account.template">
+      <field name="code">5750</field>
+      <field name="name">Erhaltene Boni 7% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5760" model="account.account.template">
+      <field name="code">5760</field>
+      <field name="name">Erhaltene Boni 19% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5764" model="account.account.template">
+      <field name="code">5764</field>
+      <field name="name">Erhaltene Boni 16% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5769" model="account.account.template">
+      <field name="code">5769</field>
+      <field name="name">Erhaltene Boni </field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5770" model="account.account.template">
+      <field name="code">5770</field>
+      <field name="name">Erhaltene Rabatte</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5780" model="account.account.template">
+      <field name="code">5780</field>
+      <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5790" model="account.account.template">
+      <field name="code">5790</field>
+      <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5794" model="account.account.template">
+      <field name="code">5794</field>
+      <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5800" model="account.account.template">
+      <field name="code">5800</field>
+      <field name="name">Bezugsnebenkosten</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5820" model="account.account.template">
+      <field name="code">5820</field>
+      <field name="name">Leergut</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5840" model="account.account.template">
+      <field name="code">5840</field>
+      <field name="name">Zölle und Einfuhrabgaben</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5860" model="account.account.template">
+      <field name="code">5860</field>
+      <field name="name">Verrechnete Stoffkosten (Gegenkonto 5000-99)</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5880" model="account.account.template">
+      <field name="code">5880</field>
+      <field name="name">Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe/Waren</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA3" model="account.account.template">
+      <field name="code">K5GVA3</field>
+      <field name="name">Aufwendungen für bezogene Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA31" model="account.account.template">
+      <field name="code">K5GVA31</field>
+      <field name="name">Aufwendungen für bezogene Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_5900" model="account.account.template">
+      <field name="code">5900</field>
+      <field name="name">Fremdleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA4" model="account.account.template">
+      <field name="code">K5GVA4</field>
+      <field name="name">Umsätze- für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K5GVA41" model="account.account.template">
+      <field name="code">K5GVA41</field>
+      <field name="name">Aufwendungen für bezogene Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_5910" model="account.account.template">
+      <field name="code">5910</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5915" model="account.account.template">
+      <field name="code">5915</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5920" model="account.account.template">
+      <field name="code">5920</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5922" model="account.account.template">
+      <field name="code">5922</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5925" model="account.account.template">
+      <field name="code">5925</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5927" model="account.account.template">
+      <field name="code">5927</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5930" model="account.account.template">
+      <field name="code">5930</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5935" model="account.account.template">
+      <field name="code">5935</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5940" model="account.account.template">
+      <field name="code">5940</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5942" model="account.account.template">
+      <field name="code">5942</field>
+      <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5945" model="account.account.template">
+      <field name="code">5945</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5947" model="account.account.template">
+      <field name="code">5947</field>
+      <field name="name">Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5950" model="account.account.template">
+      <field name="code">5950</field>
+      <field name="name">Erhaltene Skonti aus Leistungen- für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5951" model="account.account.template">
+      <field name="code">5951</field>
+      <field name="name">Erhaltene Skonti aus Leistungen- für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5952" model="account.account.template">
+      <field name="code">5952</field>
+      <field name="name">Erhaltene Skonti aus Leistungen- für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_5953" model="account.account.template">
+      <field name="code">5953</field>
+      <field name="name">Erhaltene Skonti aus Leistungen- für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K5GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA1" model="account.account.template">
+      <field name="code">K6GVA1</field>
+      <field name="name">Personalaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA11" model="account.account.template">
+      <field name="code">K6GVA11</field>
+      <field name="name">Löhne und Gehälter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6000" model="account.account.template">
+      <field name="code">6000</field>
+      <field name="name">Löhne und Gehälter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6010" model="account.account.template">
+      <field name="code">6010</field>
+      <field name="name">Löhne </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6020" model="account.account.template">
+      <field name="code">6020</field>
+      <field name="name">Gehälter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6024" model="account.account.template">
+      <field name="code">6024</field>
+      <field name="name">Geschäftsführergehälter der GmbH-Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6026" model="account.account.template">
+      <field name="code">6026</field>
+      <field name="name">Tantiemen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6027" model="account.account.template">
+      <field name="code">6027</field>
+      <field name="name">Geschäftsführergehälter </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6028" model="account.account.template">
+      <field name="code">6028</field>
+      <field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6030" model="account.account.template">
+      <field name="code">6030</field>
+      <field name="name">Aushilfslöhne</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6040" model="account.account.template">
+      <field name="code">6040</field>
+      <field name="name">Pauschale Steuer für Aushilfen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6045" model="account.account.template">
+      <field name="code">6045</field>
+      <field name="name">Bedienungsgelder</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6050" model="account.account.template">
+      <field name="code">6050</field>
+      <field name="name">Ehegattengehalt</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6060" model="account.account.template">
+      <field name="code">6060</field>
+      <field name="name">Freiwillige soziale Aufwendungen- lohnsteuerpflichtig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6069" model="account.account.template">
+      <field name="code">6069</field>
+      <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkosten Zuschüsse)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6070" model="account.account.template">
+      <field name="code">6070</field>
+      <field name="name">Krankengeldzuschüsse</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6075" model="account.account.template">
+      <field name="code">6075</field>
+      <field name="name">Zuschüsse der Agenturen für Arbeit (Haben)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6080" model="account.account.template">
+      <field name="code">6080</field>
+      <field name="name">Vermögenswirksame Leistungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6090" model="account.account.template">
+      <field name="code">6090</field>
+      <field name="name">Fahrkostenerstattung Wohnung/Arbeitsstätte</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA12" model="account.account.template">
+      <field name="code">K6GVA12</field>
+      <field name="name">Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6100" model="account.account.template">
+      <field name="code">6100</field>
+      <field name="name">Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA12"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6110" model="account.account.template">
+      <field name="code">6110</field>
+      <field name="name">Gesetzliche soziale Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6118" model="account.account.template">
+      <field name="code">6118</field>
+      <field name="name">Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6120" model="account.account.template">
+      <field name="code">6120</field>
+      <field name="name">Beiträge zur Berufsgenossenschaft</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6130" model="account.account.template">
+      <field name="code">6130</field>
+      <field name="name">Freiwillige soziale Aufwendungen- lohnsteuerfrei</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6140" model="account.account.template">
+      <field name="code">6140</field>
+      <field name="name">Aufwendungen für Altersversorgung</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6147" model="account.account.template">
+      <field name="code">6147</field>
+      <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6148" model="account.account.template">
+      <field name="code">6148</field>
+      <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6150" model="account.account.template">
+      <field name="code">6150</field>
+      <field name="name">Versorgungskassen</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6160" model="account.account.template">
+      <field name="code">6160</field>
+      <field name="name">Aufwendungen für Unterstützung</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6170" model="account.account.template">
+      <field name="code">6170</field>
+      <field name="name">Sonstige soziale Abgaben</field>
+      <field name="parent_id" ref="chart_skr04_6100"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA2" model="account.account.template">
+      <field name="code">K6GVA2</field>
+      <field name="name">Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA21" model="account.account.template">
+      <field name="code">K6GVA21</field>
+      <field name="name">Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6200" model="account.account.template">
+      <field name="code">6200</field>
+      <field name="name">Abschreibungen auf immaterielle Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6205" model="account.account.template">
+      <field name="code">6205</field>
+      <field name="name">Abschreibungen auf den Geschäfts- oder Firmenwert</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6210" model="account.account.template">
+      <field name="code">6210</field>
+      <field name="name">Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6220" model="account.account.template">
+      <field name="code">6220</field>
+      <field name="name">Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6221" model="account.account.template">
+      <field name="code">6221</field>
+      <field name="name">Abschreibungen auf Gebäude</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6222" model="account.account.template">
+      <field name="code">6222</field>
+      <field name="name">Abschreibungen auf Kfz</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6223" model="account.account.template">
+      <field name="code">6223</field>
+      <field name="name">Abschreibungen auf Gebäudeteil des häuslischen Arbeitszimmers</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6230" model="account.account.template">
+      <field name="code">6230</field>
+      <field name="name">Außerplanmäßige Abschreibungen auf Sachanlagen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6231" model="account.account.template">
+      <field name="code">6231</field>
+      <field name="name">Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6232" model="account.account.template">
+      <field name="code">6232</field>
+      <field name="name">Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6233" model="account.account.template">
+      <field name="code">6233</field>
+      <field name="name">Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6240" model="account.account.template">
+      <field name="code">6240</field>
+      <field name="name">Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6241" model="account.account.template">
+      <field name="code">6241</field>
+      <field name="name">Sonderabschreibungen nach § 7g Abs. 1 u. 2 EStG (ohne Kfz)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6242" model="account.account.template">
+      <field name="code">6242</field>
+      <field name="name">Sonderabschreibungen nach § 7g Abs. 1 u. 2 EStG (für Kfz)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6250" model="account.account.template">
+      <field name="code">6250</field>
+      <field name="name">Kaufleasing</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6260" model="account.account.template">
+      <field name="code">6260</field>
+      <field name="name">Sofortabschreibungen geringwertiger Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6262" model="account.account.template">
+      <field name="code">6262</field>
+      <field name="name">Abschreibungen auf aktivierte- geringwertige Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6266" model="account.account.template">
+      <field name="code">6266</field>
+      <field name="name">Außerplanmaßige Abschreibungen auf aktivierte- geringwertige Wirtschaftsgüter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6268" model="account.account.template">
+      <field name="code">6268</field>
+      <field name="name">Abschreibungen auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6269" model="account.account.template">
+      <field name="code">6269</field>
+      <field name="name">Abschreibungen auf Aufwendungen für die Währungsumstellung auf den Euro</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA3" model="account.account.template">
+      <field name="code">K6GVA3</field>
+      <field name="name">Abschreibungen a. Vermögensgeg.  d. Umlaufvermögens- soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA31" model="account.account.template">
+      <field name="code">K6GVA31</field>
+      <field name="name">Abschreibungen a. Vermögensgeg. d. Umlaufvermögens- soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6270" model="account.account.template">
+      <field name="code">6270</field>
+      <field name="name">Abschreibungen auf Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6272" model="account.account.template">
+      <field name="code">6272</field>
+      <field name="name">Abschreibungen auf Umlaufvermögen- steuerrechtlich bedingt (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6275" model="account.account.template">
+      <field name="code">6275</field>
+      <field name="name">Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6280" model="account.account.template">
+      <field name="code">6280</field>
+      <field name="name">Forderungsverluste (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6281" model="account.account.template">
+      <field name="code">6281</field>
+      <field name="name">Forderungsverluste 7% USt (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6285" model="account.account.template">
+      <field name="code">6285</field>
+      <field name="name">Forderungsverluste 16% USt (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6286" model="account.account.template">
+      <field name="code">6286</field>
+      <field name="name">Forderungsverluste 19% USt (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6287" model="account.account.template">
+      <field name="code">6287</field>
+      <field name="name">Forderungsverluste 15% USt (soweit unüblich hoch)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA4" model="account.account.template">
+      <field name="code">K6GVA4</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA41" model="account.account.template">
+      <field name="code">K6GVA41</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6300" model="account.account.template">
+      <field name="code">6300</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6303" model="account.account.template">
+      <field name="code">6303</field>
+      <field name="name">Fremdleistungen / Fremdarbeiten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6304" model="account.account.template">
+      <field name="code">6304</field>
+      <field name="name">Sonstige Aufwendungen betrieblich und Regelmäßig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6305" model="account.account.template">
+      <field name="code">6305</field>
+      <field name="name">Raumkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6310" model="account.account.template">
+      <field name="code">6310</field>
+      <field name="name">Mietekosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6313" model="account.account.template">
+      <field name="code">6313</field>
+      <field name="name">Gewerbesteuerlich zu berücksichtigende Miete § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6314" model="account.account.template">
+      <field name="code">6314</field>
+      <field name="name">Vergütungen an Mitunternehmer für die mietweise überlassung ihrer Wirtschaftsgüter § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6315" model="account.account.template">
+      <field name="code">6315</field>
+      <field name="name">Pacht</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6318" model="account.account.template">
+      <field name="code">6318</field>
+      <field name="name">Gewerbesteuerlich zu berücksichtigende Pacht § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6319" model="account.account.template">
+      <field name="code">6319</field>
+      <field name="name">Vergütungen an Mitunternehmer für die Pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6320" model="account.account.template">
+      <field name="code">6320</field>
+      <field name="name">Heizung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6325" model="account.account.template">
+      <field name="code">6325</field>
+      <field name="name">Gas- Strom- Wasser</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6330" model="account.account.template">
+      <field name="code">6330</field>
+      <field name="name">Reinigung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6335" model="account.account.template">
+      <field name="code">6335</field>
+      <field name="name">Instandhaltung betrieblicher Räume</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6340" model="account.account.template">
+      <field name="code">6340</field>
+      <field name="name">Abgaben für betrieblich genutzten Grundbesitz</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6345" model="account.account.template">
+      <field name="code">6345</field>
+      <field name="name">Sonstige Raumkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6348" model="account.account.template">
+      <field name="code">6348</field>
+      <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6349" model="account.account.template">
+      <field name="code">6349</field>
+      <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6350" model="account.account.template">
+      <field name="code">6350</field>
+      <field name="name">Grundstückaufwendungen- betrieblich</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6352" model="account.account.template">
+      <field name="code">6352</field>
+      <field name="name">Grundstückaufwendungen- sonstige neutrale</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6390" model="account.account.template">
+      <field name="code">6390</field>
+      <field name="name">Zuwendungen- Spenden- steuerlich nicht abziehbar</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6391" model="account.account.template">
+      <field name="code">6391</field>
+      <field name="name">Zuwendungen- Spenden für wissenschaftliche und kulturelle Zwecke</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6392" model="account.account.template">
+      <field name="code">6392</field>
+      <field name="name">Zuwendungen- Spenden für mildtätige Zwecke</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6393" model="account.account.template">
+      <field name="code">6393</field>
+      <field name="name">Zuwendungen- Spenden für kirchliche- religiöse und gemeinnützige Zwecke</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6394" model="account.account.template">
+      <field name="code">6394</field>
+      <field name="name">Zuwendungen- Spenden an politische Parteien</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6395" model="account.account.template">
+      <field name="code">6395</field>
+      <field name="name">Zuwendungen- Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6396" model="account.account.template">
+      <field name="code">6396</field>
+      <field name="name">Zuwendungen- Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6397" model="account.account.template">
+      <field name="code">6397</field>
+      <field name="name">Zuwendungen- Spenden an Stiftungen für Kirchliche- religiöse und gemeinnützige Zwecke</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6398" model="account.account.template">
+      <field name="code">6398</field>
+      <field name="name">Zuwendungen- Spenden an Stiftungen für wissenschaftliche- mitdtätige- kulturelle Zwecke</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6400" model="account.account.template">
+      <field name="code">6400</field>
+      <field name="name">Versicherungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6405" model="account.account.template">
+      <field name="code">6405</field>
+      <field name="name">Versicherungen für Gebäude</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6410" model="account.account.template">
+      <field name="code">6410</field>
+      <field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6420" model="account.account.template">
+      <field name="code">6420</field>
+      <field name="name">Beiträge </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6430" model="account.account.template">
+      <field name="code">6430</field>
+      <field name="name">Sonstige Abgaben</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6436" model="account.account.template">
+      <field name="code">6436</field>
+      <field name="name">Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6437" model="account.account.template">
+      <field name="code">6437</field>
+      <field name="name">steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6440" model="account.account.template">
+      <field name="code">6440</field>
+      <field name="name">Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6450" model="account.account.template">
+      <field name="code">6450</field>
+      <field name="name">Reparaturen und Instandhaltung von Bauten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6460" model="account.account.template">
+      <field name="code">6460</field>
+      <field name="name">Reparaturen und Instandhaltung von technischen Anlagen und Maschinen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6470" model="account.account.template">
+      <field name="code">6470</field>
+      <field name="name">Reparaturen und Instandhaltung von Betriebs- und Geschäftsausstattung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6485" model="account.account.template">
+      <field name="code">6485</field>
+      <field name="name">Reparaturen und Instandhaltung von anderen Anlagen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6490" model="account.account.template">
+      <field name="code">6490</field>
+      <field name="name">Sonstige Reparaturen und Instandhaltung </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6495" model="account.account.template">
+      <field name="code">6495</field>
+      <field name="name">Wartungskosten für Hard- und Software</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6498" model="account.account.template">
+      <field name="code">6498</field>
+      <field name="name">Mietleasing</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6499" model="account.account.template">
+      <field name="code">6499</field>
+      <field name="name">Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6500" model="account.account.template">
+      <field name="code">6500</field>
+      <field name="name">Fahrzeugkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6520" model="account.account.template">
+      <field name="code">6520</field>
+      <field name="name">Kfz-Versicherungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6530" model="account.account.template">
+      <field name="code">6530</field>
+      <field name="name">Laufende Kfz-Betriebskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6540" model="account.account.template">
+      <field name="code">6540</field>
+      <field name="name">kfz-Reparaturen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6550" model="account.account.template">
+      <field name="code">6550</field>
+      <field name="name">Garagenmiete</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6560" model="account.account.template">
+      <field name="code">6560</field>
+      <field name="name">Leasingfahrzeugkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6570" model="account.account.template">
+      <field name="code">6570</field>
+      <field name="name">Sonstige Kfz-kosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6580" model="account.account.template">
+      <field name="code">6580</field>
+      <field name="name">Mautgebühren</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6590" model="account.account.template">
+      <field name="code">6590</field>
+      <field name="name">Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6595" model="account.account.template">
+      <field name="code">6595</field>
+      <field name="name">Fremdfahrzeugkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6600" model="account.account.template">
+      <field name="code">6600</field>
+      <field name="name">Werbekosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6610" model="account.account.template">
+      <field name="code">6610</field>
+      <field name="name">Geschenke abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6620" model="account.account.template">
+      <field name="code">6620</field>
+      <field name="name">Geschenke nicht abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6625" model="account.account.template">
+      <field name="code">6625</field>
+      <field name="name">Geschenke ausschließlich betrieblich genutzt</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6630" model="account.account.template">
+      <field name="code">6630</field>
+      <field name="name">Repräsentationskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6640" model="account.account.template">
+      <field name="code">6640</field>
+      <field name="name">Bewirtungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6641" model="account.account.template">
+      <field name="code">6641</field>
+      <field name="name">Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6642" model="account.account.template">
+      <field name="code">6642</field>
+      <field name="name">Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6643" model="account.account.template">
+      <field name="code">6643</field>
+      <field name="name">Aufmerksamkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6644" model="account.account.template">
+      <field name="code">6644</field>
+      <field name="name">Nicht Abzugsfähige Bewirtungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6645" model="account.account.template">
+      <field name="code">6645</field>
+      <field name="name">Nicht Abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6650" model="account.account.template">
+      <field name="code">6650</field>
+      <field name="name">Reisekosten Arbeitnehmer</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6652" model="account.account.template">
+      <field name="code">6652</field>
+      <field name="name">Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6660" model="account.account.template">
+      <field name="code">6660</field>
+      <field name="name">Reisekosten Arbeitnehmer übernachtungsaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6663" model="account.account.template">
+      <field name="code">6663</field>
+      <field name="name">Reisekosten Arbeitnehmer Fahrkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6664" model="account.account.template">
+      <field name="code">6664</field>
+      <field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6668" model="account.account.template">
+      <field name="code">6668</field>
+      <field name="name">Kilometergelderstattung Arbeitnehmer</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6670" model="account.account.template">
+      <field name="code">6670</field>
+      <field name="name">Reisekosten Unternehmer</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6672" model="account.account.template">
+      <field name="code">6672</field>
+      <field name="name">Reisekosten Unternehmer (nicht abziehbarer anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6673" model="account.account.template">
+      <field name="code">6673</field>
+      <field name="name">Reisekosten Unternehmer Fahrkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6674" model="account.account.template">
+      <field name="code">6674</field>
+      <field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6680" model="account.account.template">
+      <field name="code">6680</field>
+      <field name="name">Reisekosten Unternehmer übernachtungsaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6688" model="account.account.template">
+      <field name="code">6688</field>
+      <field name="name">Fahrten zwischen Wohnung und Arbeitsstätte (abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6689" model="account.account.template">
+      <field name="code">6689</field>
+      <field name="name">Fahrten zwischen Wohnung und Arbeitsstätte (nicht abziehbarer Anteil)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6690" model="account.account.template">
+      <field name="code">6690</field>
+      <field name="name">Fahrten zwischen Wohnung und Arbeitsstätte (Haben)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6700" model="account.account.template">
+      <field name="code">6700</field>
+      <field name="name">Kosten der Warenabgabe</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6710" model="account.account.template">
+      <field name="code">6710</field>
+      <field name="name">Verpackungsmaterial</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6740" model="account.account.template">
+      <field name="code">6740</field>
+      <field name="name">Ausgangsfrachten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6760" model="account.account.template">
+      <field name="code">6760</field>
+      <field name="name">Transportversicherungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6770" model="account.account.template">
+      <field name="code">6770</field>
+      <field name="name">Verkaufsprovisionen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6780" model="account.account.template">
+      <field name="code">6780</field>
+      <field name="name">Fremdarbeiten (Vertrieb)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6790" model="account.account.template">
+      <field name="code">6790</field>
+      <field name="name">Aufwand für Gewährleistung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6800" model="account.account.template">
+      <field name="code">6800</field>
+      <field name="name">Porto</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6805" model="account.account.template">
+      <field name="code">6805</field>
+      <field name="name">Telefon</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6810" model="account.account.template">
+      <field name="code">6810</field>
+      <field name="name">Telefax und Internetkosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6815" model="account.account.template">
+      <field name="code">6815</field>
+      <field name="name">Bürobedarf</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6820" model="account.account.template">
+      <field name="code">6820</field>
+      <field name="name">Zeitschriften und Bücher</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6821" model="account.account.template">
+      <field name="code">6821</field>
+      <field name="name">Fortbildungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6822" model="account.account.template">
+      <field name="code">6822</field>
+      <field name="name">Freiwillige Sozialleistungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6823" model="account.account.template">
+      <field name="code">6823</field>
+      <field name="name">Vergütungen an Mitunternehmer § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6824" model="account.account.template">
+      <field name="code">6824</field>
+      <field name="name">Haftungsvergütung an Mitunternehmer § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6825" model="account.account.template">
+      <field name="code">6825</field>
+      <field name="name">Rechts- und Beratungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6827" model="account.account.template">
+      <field name="code">6827</field>
+      <field name="name">Abschluss- und Prüfungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6830" model="account.account.template">
+      <field name="code">6830</field>
+      <field name="name">Buchführungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6835" model="account.account.template">
+      <field name="code">6835</field>
+      <field name="name">Mieten für Einrichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6839" model="account.account.template">
+      <field name="code">6839</field>
+      <field name="name">Gewerbesteuerlich zu berücksichtigende Miete für Einrichtungen § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6840" model="account.account.template">
+      <field name="code">6840</field>
+      <field name="name">Mietleasing</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6844" model="account.account.template">
+      <field name="code">6844</field>
+      <field name="name">Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6845" model="account.account.template">
+      <field name="code">6845</field>
+      <field name="name">Werkzeuge und Kleingeräte</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6850" model="account.account.template">
+      <field name="code">6850</field>
+      <field name="name">Sonstiger Betriebsbedarf</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6855" model="account.account.template">
+      <field name="code">6855</field>
+      <field name="name">Nebenkosten des Geldverkehrs</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6856" model="account.account.template">
+      <field name="code">6856</field>
+      <field name="name">Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inlandische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6857" model="account.account.template">
+      <field name="code">6857</field>
+      <field name="name">Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6859" model="account.account.template">
+      <field name="code">6859</field>
+      <field name="name">Aufwendungen für Abraum- und Abfallbeseitigung</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6860" model="account.account.template">
+      <field name="code">6860</field>
+      <field name="name">Nicht abziehbare Vorsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6865" model="account.account.template">
+      <field name="code">6865</field>
+      <field name="name">Nicht abziehbare Vorsteuer 7% </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6870" model="account.account.template">
+      <field name="code">6870</field>
+      <field name="name">Nicht abziehbare Vorsteuer 16% </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6871" model="account.account.template">
+      <field name="code">6871</field>
+      <field name="name">Nicht abziehbare Vorsteuer 19% </field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6875" model="account.account.template">
+      <field name="code">6875</field>
+      <field name="name">Nicht abziehbare Hälfte der Aufsichtsratsvergütungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6876" model="account.account.template">
+      <field name="code">6876</field>
+      <field name="name">Abziehbare Aufsichtsratsvergütungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6880" model="account.account.template">
+      <field name="code">6880</field>
+      <field name="name">Aufwendungen aus Kursdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6883" model="account.account.template">
+      <field name="code">6883</field>
+      <field name="name">Aufwendungen aus Bewertung Finanzmittelfonds</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6884" model="account.account.template">
+      <field name="code">6884</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6885" model="account.account.template">
+      <field name="code">6885</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen 19% USt (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6886" model="account.account.template">
+      <field name="code">6886</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen 16% USt (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6888" model="account.account.template">
+      <field name="code">6888</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6889" model="account.account.template">
+      <field name="code">6889</field>
+      <field name="name">Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6890" model="account.account.template">
+      <field name="code">6890</field>
+      <field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6891" model="account.account.template">
+      <field name="code">6891</field>
+      <field name="name">Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6892" model="account.account.template">
+      <field name="code">6892</field>
+      <field name="name">Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6895" model="account.account.template">
+      <field name="code">6895</field>
+      <field name="name">Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6896" model="account.account.template">
+      <field name="code">6896</field>
+      <field name="name">Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6897" model="account.account.template">
+      <field name="code">6897</field>
+      <field name="name">Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6898" model="account.account.template">
+      <field name="code">6898</field>
+      <field name="name">Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.)(Restbuchwert bei Buchverlust)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6900" model="account.account.template">
+      <field name="code">6900</field>
+      <field name="name">Verluste aus dem Abgang von Gegenständen des Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6903" model="account.account.template">
+      <field name="code">6903</field>
+      <field name="name">Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6905" model="account.account.template">
+      <field name="code">6905</field>
+      <field name="name">Verluste aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6906" model="account.account.template">
+      <field name="code">6906</field>
+      <field name="name">Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht anzugsfähig (inlandische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6907" model="account.account.template">
+      <field name="code">6907</field>
+      <field name="name">Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6908" model="account.account.template">
+      <field name="code">6908</field>
+      <field name="name">Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inlandische Kap. Ges.) nach § 4 Abs. 3 Satz 4 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6910" model="account.account.template">
+      <field name="code">6910</field>
+      <field name="name">Abschreibung auf Umlaufvermögen außer Vorräte und Wertpapieren des UV (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6912" model="account.account.template">
+      <field name="code">6912</field>
+      <field name="name">Abschreibung auf Umlaufvermögen außer Vorräte und Wertpapieren des UV- steuerlich bedingt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6915" model="account.account.template">
+      <field name="code">6915</field>
+      <field name="name">Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6916" model="account.account.template">
+      <field name="code">6916</field>
+      <field name="name">Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6917" model="account.account.template">
+      <field name="code">6917</field>
+      <field name="name">Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6920" model="account.account.template">
+      <field name="code">6920</field>
+      <field name="name">Einstellungen in die Pauschalwertberichtigung zu Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6923" model="account.account.template">
+      <field name="code">6923</field>
+      <field name="name">Einstellungen in die Einzelwertberichtigung zu Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6925" model="account.account.template">
+      <field name="code">6925</field>
+      <field name="name">Einstellungen in Sonderposten mit Rücklageanteil (Steuerfreie Rücklagen)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6926" model="account.account.template">
+      <field name="code">6926</field>
+      <field name="name">Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6927" model="account.account.template">
+      <field name="code">6927</field>
+      <field name="name">Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6928" model="account.account.template">
+      <field name="code">6928</field>
+      <field name="name">Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6929" model="account.account.template">
+      <field name="code">6929</field>
+      <field name="name">Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6930" model="account.account.template">
+      <field name="code">6930</field>
+      <field name="name">Forderungsverluste (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6931" model="account.account.template">
+      <field name="code">6931</field>
+      <field name="name">Forderungsverluste 7 % USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6932" model="account.account.template">
+      <field name="code">6932</field>
+      <field name="name">Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6933" model="account.account.template">
+      <field name="code">6933</field>
+      <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6934" model="account.account.template">
+      <field name="code">6934</field>
+      <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6935" model="account.account.template">
+      <field name="code">6935</field>
+      <field name="name">Forderungsverluste 16% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6936" model="account.account.template">
+      <field name="code">6936</field>
+      <field name="name">Forderungsverluste 19% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6937" model="account.account.template">
+      <field name="code">6937</field>
+      <field name="name">Forderungsverluste 15% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6938" model="account.account.template">
+      <field name="code">6938</field>
+      <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6939" model="account.account.template">
+      <field name="code">6939</field>
+      <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6960" model="account.account.template">
+      <field name="code">6960</field>
+      <field name="name">Periodenfremde Aufwendungen soweit nicht außerordentlich</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6967" model="account.account.template">
+      <field name="code">6967</field>
+      <field name="name">Sonstige Aufwendungen betrieblich und regelmäßig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6969" model="account.account.template">
+      <field name="code">6969</field>
+      <field name="name">Sonstige Aufwendungen unregelmäßig</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA5" model="account.account.template">
+      <field name="code">K6GVA5</field>
+      <field name="name">Kalkulatorische Kosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA51" model="account.account.template">
+      <field name="code">K6GVA51</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6970" model="account.account.template">
+      <field name="code">6970</field>
+      <field name="name">Kalkulatorischer Unternehmerlohn</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6972" model="account.account.template">
+      <field name="code">6972</field>
+      <field name="name">Kalkulatorische Miete/Pacht</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6974" model="account.account.template">
+      <field name="code">6974</field>
+      <field name="name">Kalkulatorische Zinsen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6976" model="account.account.template">
+      <field name="code">6976</field>
+      <field name="name">Kalkulatorische Abschreibungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6978" model="account.account.template">
+      <field name="code">6978</field>
+      <field name="name">Kalkulatorische Wagnisse</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6979" model="account.account.template">
+      <field name="code">6979</field>
+      <field name="name">Kalkulatorischer Lohn für unentgeltliche Mitarbeiter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6980" model="account.account.template">
+      <field name="code">6980</field>
+      <field name="name">Verrechneter kalkulatorischer Unternehmerlohn</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6982" model="account.account.template">
+      <field name="code">6982</field>
+      <field name="name">Verrechnete kalkulatorische Miete/Pacht</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6984" model="account.account.template">
+      <field name="code">6984</field>
+      <field name="name">Verrechnete kalkulatorische Zinsen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6986" model="account.account.template">
+      <field name="code">6986</field>
+      <field name="name">Verrechnete kalkulatorische Abschreibungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6988" model="account.account.template">
+      <field name="code">6988</field>
+      <field name="name">Verrechnete kalkulatorische Wagnisse</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6989" model="account.account.template">
+      <field name="code">6989</field>
+      <field name="name">Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA6" model="account.account.template">
+      <field name="code">K6GVA6</field>
+      <field name="name">Kosten bei Anwendung des Umsatzkostenverfahrens</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K6GVA61" model="account.account.template">
+      <field name="code">K6GVA61</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA6"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_6990" model="account.account.template">
+      <field name="code">6990</field>
+      <field name="name">Herstellungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6992" model="account.account.template">
+      <field name="code">6992</field>
+      <field name="name">Verwaltungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6994" model="account.account.template">
+      <field name="code">6994</field>
+      <field name="name">Vertriebskosten</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_6999" model="account.account.template">
+      <field name="code">6999</field>
+      <field name="name">Gegenkonto 6990-6998</field>
+      <field name="parent_id" ref="chart_skr04_K6GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE1" model="account.account.template">
+      <field name="code">K7GVE1</field>
+      <field name="name">Erträge aus Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE11" model="account.account.template">
+      <field name="code">K7GVE11</field>
+      <field name="name">Erträge aus Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7000" model="account.account.template">
+      <field name="code">7000</field>
+      <field name="name">Erträge aus Beteiligungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7005" model="account.account.template">
+      <field name="code">7005</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7006" model="account.account.template">
+      <field name="code">7006</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7007" model="account.account.template">
+      <field name="code">7007</field>
+      <field name="name">Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7008" model="account.account.template">
+      <field name="code">7008</field>
+      <field name="name">Gewinnanteile aus Mitunternehmerschaften § 9 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7009" model="account.account.template">
+      <field name="code">7009</field>
+      <field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE2" model="account.account.template">
+      <field name="code">K7GVE2</field>
+      <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE21" model="account.account.template">
+      <field name="code">K7GVE21</field>
+      <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7010" model="account.account.template">
+      <field name="code">7010</field>
+      <field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7014" model="account.account.template">
+      <field name="code">7014</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7015" model="account.account.template">
+      <field name="code">7015</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7019" model="account.account.template">
+      <field name="code">7019</field>
+      <field name="name">Eträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE3" model="account.account.template">
+      <field name="code">K7GVE3</field>
+      <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE31" model="account.account.template">
+      <field name="code">K7GVE31</field>
+      <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7100" model="account.account.template">
+      <field name="code">7100</field>
+      <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7102" model="account.account.template">
+      <field name="code">7102</field>
+      <field name="name">Steuerfreie Aufzinsung des Körperschaftsteuerguthabens nach §37 KStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7103" model="account.account.template">
+      <field name="code">7103</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7104" model="account.account.template">
+      <field name="code">7104</field>
+      <field name="name">Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7105" model="account.account.template">
+      <field name="code">7105</field>
+      <field name="name">Zinserträge § 233a AO</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7106" model="account.account.template">
+      <field name="code">7106</field>
+      <field name="name">Zinserträge § 233a AO Sonderfall anlage A KSt</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7109" model="account.account.template">
+      <field name="code">7109</field>
+      <field name="name">Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7110" model="account.account.template">
+      <field name="code">7110</field>
+      <field name="name">Sonstige Zinserträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7119" model="account.account.template">
+      <field name="code">7119</field>
+      <field name="name">Sonstige Zinserträge aus verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7120" model="account.account.template">
+      <field name="code">7120</field>
+      <field name="name">Zinsähnliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7129" model="account.account.template">
+      <field name="code">7129</field>
+      <field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7130" model="account.account.template">
+      <field name="code">7130</field>
+      <field name="name">Diskonterträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7139" model="account.account.template">
+      <field name="code">7139</field>
+      <field name="name">Diskonterträge aus verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE4" model="account.account.template">
+      <field name="code">K7GVE4</field>
+      <field name="name">Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE41" model="account.account.template">
+      <field name="code">K7GVE41</field>
+      <field name="name">Erträge aus Verlustübernahme </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7190" model="account.account.template">
+      <field name="code">7190</field>
+      <field name="name">Erträge aus Verlustübernahme</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE42" model="account.account.template">
+      <field name="code">K7GVE42</field>
+      <field name="name">Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7192" model="account.account.template">
+      <field name="code">7192</field>
+      <field name="name">Erhaltene Gewinne auf Grund einer Gewinngemeinschaft</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7194" model="account.account.template">
+      <field name="code">7194</field>
+      <field name="name">Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA1" model="account.account.template">
+      <field name="code">K7GVA1</field>
+      <field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA11" model="account.account.template">
+      <field name="code">K7GVA11</field>
+      <field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA1"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7200" model="account.account.template">
+      <field name="code">7200</field>
+      <field name="name">Abschreibungen auf Finanzanlagen </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7204" model="account.account.template">
+      <field name="code">7204</field>
+      <field name="name">Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7208" model="account.account.template">
+      <field name="code">7208</field>
+      <field name="name">Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7210" model="account.account.template">
+      <field name="code">7210</field>
+      <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7214" model="account.account.template">
+      <field name="code">7214</field>
+      <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7250" model="account.account.template">
+      <field name="code">7250</field>
+      <field name="name">Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7255" model="account.account.template">
+      <field name="code">7255</field>
+      <field name="name">Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7260" model="account.account.template">
+      <field name="code">7260</field>
+      <field name="name">Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA11"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA2" model="account.account.template">
+      <field name="code">K7GVA2</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA21" model="account.account.template">
+      <field name="code">K7GVA21</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA2"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7300" model="account.account.template">
+      <field name="code">7300</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7303" model="account.account.template">
+      <field name="code">7303</field>
+      <field name="name">Steuerlich abzugsfähige- andere Nebenleistungen zu steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7304" model="account.account.template">
+      <field name="code">7304</field>
+      <field name="name">Steuerlich nicht abzugsfähige- andere Nebenleistungen zu steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7305" model="account.account.template">
+      <field name="code">7305</field>
+      <field name="name">Zinsaufwendungen §§ 233a AO betriebliche Steuern</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7306" model="account.account.template">
+      <field name="code">7306</field>
+      <field name="name">Zinsaufwendungen §§ 233a bis 237 AO Personensteuern</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7309" model="account.account.template">
+      <field name="code">7309</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7310" model="account.account.template">
+      <field name="code">7310</field>
+      <field name="name">Zinsaufwendungen für kurzfristige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7313" model="account.account.template">
+      <field name="code">7313</field>
+      <field name="name">Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7318" model="account.account.template">
+      <field name="code">7318</field>
+      <field name="name">In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7319" model="account.account.template">
+      <field name="code">7319</field>
+      <field name="name">Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7320" model="account.account.template">
+      <field name="code">7320</field>
+      <field name="name">Zinsaufwendungen für langfristige Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7325" model="account.account.template">
+      <field name="code">7325</field>
+      <field name="name">Zinsaufwendungen für Gebäude- die zum Betriebsvermögen gehören</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7326" model="account.account.template">
+      <field name="code">7326</field>
+      <field name="name">Zinsen zur Finanzierung des Anlagevermögens</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7327" model="account.account.template">
+      <field name="code">7327</field>
+      <field name="name">Renten und dauernde Lasten aus Gründung/Erwerb §8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7328" model="account.account.template">
+      <field name="code">7328</field>
+      <field name="name">Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7329" model="account.account.template">
+      <field name="code">7329</field>
+      <field name="name">Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7330" model="account.account.template">
+      <field name="code">7330</field>
+      <field name="name">Zinsähnliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7339" model="account.account.template">
+      <field name="code">7339</field>
+      <field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7340" model="account.account.template">
+      <field name="code">7340</field>
+      <field name="name">Diskontaufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7349" model="account.account.template">
+      <field name="code">7349</field>
+      <field name="name">Diskontaufwendungen an verbundene Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7350" model="account.account.template">
+      <field name="code">7350</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7351" model="account.account.template">
+      <field name="code">7351</field>
+      <field name="name">Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA21"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA3" model="account.account.template">
+      <field name="code">K7GVA3</field>
+      <field name="name">Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA31" model="account.account.template">
+      <field name="code">K7GVA31</field>
+      <field name="name">Aufwendungen aus Verlustübernahme</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7390" model="account.account.template">
+      <field name="code">7390</field>
+      <field name="name">Aufwendungen aus Verlustübernahme</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA31"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA32" model="account.account.template">
+      <field name="code">K7GVA32</field>
+      <field name="name">Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA3"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7392" model="account.account.template">
+      <field name="code">7392</field>
+      <field name="name">Abgeführte Gewinne auf Grund einer Gewinngemeinschaft</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7394" model="account.account.template">
+      <field name="code">7394</field>
+      <field name="name">Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7399" model="account.account.template">
+      <field name="code">7399</field>
+      <field name="name">Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA32"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE5" model="account.account.template">
+      <field name="code">K7GVE5</field>
+      <field name="name">Außerordentliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE51" model="account.account.template">
+      <field name="code">K7GVE51</field>
+      <field name="name">Außerordentliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7400" model="account.account.template">
+      <field name="code">7400</field>
+      <field name="name">Außerordentliche Erträge</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7401" model="account.account.template">
+      <field name="code">7401</field>
+      <field name="name">Außerordentliche Erträge finanzwirksam</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_7450" model="account.account.template">
+      <field name="code">7450</field>
+      <field name="name">Außerordentliche Erträge nicht finanzwirksam</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA4" model="account.account.template">
+      <field name="code">K7GVA4</field>
+      <field name="name">Außerordentliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA41" model="account.account.template">
+      <field name="code">K7GVA41</field>
+      <field name="name">Außerordentliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7500" model="account.account.template">
+      <field name="code">7500</field>
+      <field name="name">Außerordentliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7501" model="account.account.template">
+      <field name="code">7501</field>
+      <field name="name">Außerordentliche Aufwendungen finanzwirksam</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7550" model="account.account.template">
+      <field name="code">7550</field>
+      <field name="name">Außerordentliche Aufwendungen nicht finanzwirksam</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA5" model="account.account.template">
+      <field name="code">K7GVA5</field>
+      <field name="name">Steuern vom Einkommen und Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA51" model="account.account.template">
+      <field name="code">K7GVA51</field>
+      <field name="name">Steuern vom Einkommen und Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA5"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7600" model="account.account.template">
+      <field name="code">7600</field>
+      <field name="name">Körperschaftssteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7603" model="account.account.template">
+      <field name="code">7603</field>
+      <field name="name">Körperschaftssteuer für Vorjahr</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7604" model="account.account.template">
+      <field name="code">7604</field>
+      <field name="name">Körperschaftssteuererstattungen für Vorjahre</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7605" model="account.account.template">
+      <field name="code">7605</field>
+      <field name="name">Körperschaftssteuererstattung für Vorjahre nach §37 KStG</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7607" model="account.account.template">
+      <field name="code">7607</field>
+      <field name="name">Solidaritätszuschlagerstattungen für Vorjahre</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7608" model="account.account.template">
+      <field name="code">7608</field>
+      <field name="name">Solidaritätszuschlag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7609" model="account.account.template">
+      <field name="code">7609</field>
+      <field name="name">Solidaritätszuschlag für Vorjahre</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7610" model="account.account.template">
+      <field name="code">7610</field>
+      <field name="name">Gewerbesteuer </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7630" model="account.account.template">
+      <field name="code">7630</field>
+      <field name="name">Kapitalertragsteuer 25%</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7632" model="account.account.template">
+      <field name="code">7632</field>
+      <field name="name">Kapitalertragsteuer 20%</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7633" model="account.account.template">
+      <field name="code">7633</field>
+      <field name="name">Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7634" model="account.account.template">
+      <field name="code">7634</field>
+      <field name="name">Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7635" model="account.account.template">
+      <field name="code">7635</field>
+      <field name="name">Zinsabschlagsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7368" model="account.account.template">
+      <field name="code">7368</field>
+      <field name="name">Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7639" model="account.account.template">
+      <field name="code">7639</field>
+      <field name="name">Anzurechnende ausländische Quellensteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7640" model="account.account.template">
+      <field name="code">7640</field>
+      <field name="name">Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7642" model="account.account.template">
+      <field name="code">7642</field>
+      <field name="name">Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7644" model="account.account.template">
+      <field name="code">7644</field>
+      <field name="name">Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA51"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA6" model="account.account.template">
+      <field name="code">K7GVA6</field>
+      <field name="name">Sonstige Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA61" model="account.account.template">
+      <field name="code">K7GVA61</field>
+      <field name="name">Sonstige Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA6"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7650" model="account.account.template">
+      <field name="code">7650</field>
+      <field name="name">Sonstige Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7675" model="account.account.template">
+      <field name="code">7675</field>
+      <field name="name">Verbrauchsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7678" model="account.account.template">
+      <field name="code">7678</field>
+      <field name="name">ökosteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7680" model="account.account.template">
+      <field name="code">7680</field>
+      <field name="name">Grundsteuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7685" model="account.account.template">
+      <field name="code">7685</field>
+      <field name="name">Kfz-Steuer</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7690" model="account.account.template">
+      <field name="code">7690</field>
+      <field name="name">Steuernachzahkungen Vorjahre für sonstige Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7692" model="account.account.template">
+      <field name="code">7692</field>
+      <field name="name">Steuererstattungen Vorjahre für sonstige Steuern </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_7694" model="account.account.template">
+      <field name="code">7694</field>
+      <field name="name">Erträge aus der Auflösung von Rückstellungen für sonstige Steuern</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA61"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE6" model="account.account.template">
+      <field name="code">K7GVE6</field>
+      <field name="name">Gewinnvortrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7700" model="account.account.template">
+      <field name="code">7700</field>
+      <field name="name">Gewinnvortrag nach Verwendung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_liability"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA7" model="account.account.template">
+      <field name="code">K7GVA7</field>
+      <field name="name">Verlustvortrag</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7720" model="account.account.template">
+      <field name="code">7720</field>
+      <field name="name">Verlustvortrag nach Verwendung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE7" model="account.account.template">
+      <field name="code">K7GVE7</field>
+      <field name="name">Entnahme aus der Kapitalrücklage</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7730" model="account.account.template">
+      <field name="code">7730</field>
+      <field name="name">Entnahme aus der Kapitalrücklage</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE8" model="account.account.template">
+      <field name="code">K7GVE8</field>
+      <field name="name">Entnahme aus Gewinnrücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE81" model="account.account.template">
+      <field name="code">K7GVE81</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus der gesetzlichen Rücklage</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7735" model="account.account.template">
+      <field name="code">7735</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus der gesetzlichen Rücklage</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE81"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE82" model="account.account.template">
+      <field name="code">K7GVE82</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus der Rücklage für eigene Anteile </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7740" model="account.account.template">
+      <field name="code">7740</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus der Rücklage für eigene Anteile </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE82"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE83" model="account.account.template">
+      <field name="code">K7GVE83</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus satzungsmäßigen Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7745" model="account.account.template">
+      <field name="code">7745</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus satzungsmäßigen Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVE83"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE84" model="account.account.template">
+      <field name="code">K7GVE84</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus anderen Gewinnrücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7750" model="account.account.template">
+      <field name="code">7750</field>
+      <field name="name">Entnahme aus Gewinnrücklagen aus anderen Gewinnrücklagen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE84"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE85" model="account.account.template">
+      <field name="code">K7GVE85</field>
+      <field name="name">Erträge aus Kapitalherabsetzung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7755" model="account.account.template">
+      <field name="code">7755</field>
+      <field name="name">Erträge aus Kapitalherabsetzung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE85"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVE86" model="account.account.template">
+      <field name="code">K7GVE86</field>
+      <field name="name">Einstellungen in die Kapitalrücklage nach den Vorschriften über die Vereinfachte Kapitalherabsetzung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7760" model="account.account.template">
+      <field name="code">7760</field>
+      <field name="name">Einstellungen in die Kapitalrücklage nach den Vorschriften über die Vereinfachte Kapitalherabsetzung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVE86"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA8" model="account.account.template">
+      <field name="code">K7GVA8</field>
+      <field name="name">Einstellung in Gewinnrücklagen </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA81" model="account.account.template">
+      <field name="code">K7GVA81</field>
+      <field name="name">Einstellung in Gewinnrücklagen in die gesetzliche Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7765" model="account.account.template">
+      <field name="code">7765</field>
+      <field name="name">Einstellung in die gesetzliche Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA81"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA82" model="account.account.template">
+      <field name="code">K7GVA82</field>
+      <field name="name">Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7770" model="account.account.template">
+      <field name="code">7770</field>
+      <field name="name">Einstellung in die Rücklage für eigene Anteile</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA82"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA83" model="account.account.template">
+      <field name="code">K7GVA83</field>
+      <field name="name">Einstellung in Gewinnrücklagen in satzungmäßige Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7775" model="account.account.template">
+      <field name="code">7775</field>
+      <field name="name">Einstellung in satzungmäßige Rücklage </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA83"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA84" model="account.account.template">
+      <field name="code">K7GVA84</field>
+      <field name="name">Einstellung in Gewinnrücklagen in andere Gewinnrücklagen </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7780" model="account.account.template">
+      <field name="code">7780</field>
+      <field name="name">Einstellung in andere Gewinnrücklagen </field>
+      <field name="parent_id" ref="chart_skr04_K7GVA84"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA85" model="account.account.template">
+      <field name="code">K7GVA85</field>
+      <field name="name">Ausschüttung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7790" model="account.account.template">
+      <field name="code">7790</field>
+      <field name="name">Vorabausschüttung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA85"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA86" model="account.account.template">
+      <field name="code">K7GVA86</field>
+      <field name="name">Vortrag auf neue Rechnung</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7795" model="account.account.template">
+      <field name="code">7795</field>
+      <field name="name">Vortrag auf neue Rechnung (GuV)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA86"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_income"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA87" model="account.account.template">
+      <field name="code">K7GVA87</field>
+      <field name="name">Sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7800" model="account.account.template">
+      <field name="code">7800</field>
+      <field name="name">(zu freien Verfügung)</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA87"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K7GVA88" model="account.account.template">
+      <field name="code">K7GVA88</field>
+      <field name="name">Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA8"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_7990" model="account.account.template">
+      <field name="code">7990</field>
+      <field name="name">Aufwendungen/Erträge aus Umrechnungsdifferenzen</field>
+      <field name="parent_id" ref="chart_skr04_K7GVA88"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_expense"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS1" model="account.account.template">
+      <field name="code">K9VKS1</field>
+      <field name="name">Vortragskonten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9000" model="account.account.template">
+      <field name="code">9000</field>
+      <field name="name">Saldenvorträge- Sachkonten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9001" model="account.account.template">
+      <field name="code">9001</field>
+      <field name="name">Saldenvorträge</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9008" model="account.account.template">
+      <field name="code">9008</field>
+      <field name="name">Saldenvorträge Debitoren</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9009" model="account.account.template">
+      <field name="code">9009</field>
+      <field name="name">Saldenvorträge Kreditoren</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9060" model="account.account.template">
+      <field name="code">9060</field>
+      <field name="name">Offene Posten aus 1990</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9069" model="account.account.template">
+      <field name="code">9069</field>
+      <field name="name">Offene Posten aus 1999</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9070" model="account.account.template">
+      <field name="code">9070</field>
+      <field name="name">Offene Posten aus 2000</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9071" model="account.account.template">
+      <field name="code">9071</field>
+      <field name="name">Offene Posten aus 2001</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9072" model="account.account.template">
+      <field name="code">9072</field>
+      <field name="name">Offene Posten aus 2002</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9073" model="account.account.template">
+      <field name="code">9073</field>
+      <field name="name">Offene Posten aus 2003</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9074" model="account.account.template">
+      <field name="code">9074</field>
+      <field name="name">Offene Posten aus 2004</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9075" model="account.account.template">
+      <field name="code">9075</field>
+      <field name="name">Offene Posten aus 2005</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9076" model="account.account.template">
+      <field name="code">9076</field>
+      <field name="name">Offene Posten aus 2006</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9077" model="account.account.template">
+      <field name="code">9077</field>
+      <field name="name">Offene Posten aus 2007</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+
+    <record id="chart_skr04_9078" model="account.account.template">
+      <field name="code">9078</field>
+      <field name="name">Offene Posten aus 2008</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+
+    <record id="chart_skr04_9079" model="account.account.template">
+      <field name="code">9079</field>
+      <field name="name">Offene Posten aus 2009</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9090" model="account.account.template">
+      <field name="code">9090</field>
+      <field name="name">Summenvortragskonto</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9091" model="account.account.template">
+      <field name="code">9091</field>
+      <field name="name">Offene Posten aus 1991</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9092" model="account.account.template">
+      <field name="code">9092</field>
+      <field name="name">Offene Posten aus 1992</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9093" model="account.account.template">
+      <field name="code">9093</field>
+      <field name="name">Offene Posten aus 1993</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9094" model="account.account.template">
+      <field name="code">9094</field>
+      <field name="name">Offene Posten aus 1994</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9095" model="account.account.template">
+      <field name="code">9095</field>
+      <field name="name">Offene Posten aus 1995</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9096" model="account.account.template">
+      <field name="code">9096</field>
+      <field name="name">Offene Posten aus 1996</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9097" model="account.account.template">
+      <field name="code">9097</field>
+      <field name="name">Offene Posten aus 1997</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9098" model="account.account.template">
+      <field name="code">9098</field>
+      <field name="name">Offene Posten aus 1998</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS2" model="account.account.template">
+      <field name="code">K9VKS2</field>
+      <field name="name">Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9101" model="account.account.template">
+      <field name="code">9101</field>
+      <field name="name">Verkaufstage</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9102" model="account.account.template">
+      <field name="code">9102</field>
+      <field name="name">Anzahl der Barkunden</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9103" model="account.account.template">
+      <field name="code">9103</field>
+      <field name="name">Beschäftigte Personen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9104" model="account.account.template">
+      <field name="code">9104</field>
+      <field name="name">Unbezahlte Personen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9105" model="account.account.template">
+      <field name="code">9105</field>
+      <field name="name">Verkaufskräfte</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9106" model="account.account.template">
+      <field name="code">9106</field>
+      <field name="name">Geschäftsraum m2</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9107" model="account.account.template">
+      <field name="code">9107</field>
+      <field name="name">Verkaufsraum m2</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9116" model="account.account.template">
+      <field name="code">9116</field>
+      <field name="name">Anzahl Rechnungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9117" model="account.account.template">
+      <field name="code">9117</field>
+      <field name="name">Anzahl Kreditkunden monatlich</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9118" model="account.account.template">
+      <field name="code">9118</field>
+      <field name="name">Anzahl Kreditkunden aufgelaufen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9120" model="account.account.template">
+      <field name="code">9120</field>
+      <field name="name">Erweiterungsinvestitionen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9135" model="account.account.template">
+      <field name="code">9135</field>
+      <field name="name">Auftragseingang im Geschäftsjahr</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9140" model="account.account.template">
+      <field name="code">9140</field>
+      <field name="name">Auftragsbestand</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9190" model="account.account.template">
+      <field name="code">9190</field>
+      <field name="name">Gegenkonto für statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9199" model="account.account.template">
+      <field name="code">9199</field>
+      <field name="name">Gegenkonto zu Konten 9120- 9135-9140</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS3" model="account.account.template">
+      <field name="code">K9VKS3</field>
+      <field name="name">Statistische Konten für den Kennziffernteil der Bilanz</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9200" model="account.account.template">
+      <field name="code">9200</field>
+      <field name="name">Beschäftigte Personen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9209" model="account.account.template">
+      <field name="code">9209</field>
+      <field name="name">Gegenkonto zu 9200</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9210" model="account.account.template">
+      <field name="code">9210</field>
+      <field name="name">Produktive Löhne</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9219" model="account.account.template">
+      <field name="code">9219</field>
+      <field name="name">Gegenkonto zu 9210</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS3"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS4" model="account.account.template">
+      <field name="code">K9VKS4</field>
+      <field name="name">Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS41" model="account.account.template">
+      <field name="code">K9VKS41</field>
+      <field name="name">Gezeichnetes Kapital in DM</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9220" model="account.account.template">
+      <field name="code">9220</field>
+      <field name="name">Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS41"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS42" model="account.account.template">
+      <field name="code">K9VKS42</field>
+      <field name="name">Gezeichnetes Kapital in Euro</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS4"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9221" model="account.account.template">
+      <field name="code">9221</field>
+      <field name="name">Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9229" model="account.account.template">
+      <field name="code">9229</field>
+      <field name="name">Gegenkonto zu 9220-9221</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS42"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS5" model="account.account.template">
+      <field name="code">K9VKS5</field>
+      <field name="name">Passive Rechnungsabgrenzung</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9230" model="account.account.template">
+      <field name="code">9230</field>
+      <field name="name">Baukostenzuschüsse</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9232" model="account.account.template">
+      <field name="code">9232</field>
+      <field name="name">Investitionszulagen </field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9234" model="account.account.template">
+      <field name="code">9234</field>
+      <field name="name">Investitionszuschüsse </field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9239" model="account.account.template">
+      <field name="code">9239</field>
+      <field name="name">Gegenkonto zu Konten 9230- 9238</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9240" model="account.account.template">
+      <field name="code">9240</field>
+      <field name="name">Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9241" model="account.account.template">
+      <field name="code">9241</field>
+      <field name="name">Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9242" model="account.account.template">
+      <field name="code">9242</field>
+      <field name="name">Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9243" model="account.account.template">
+      <field name="code">9243</field>
+      <field name="name">Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9244" model="account.account.template">
+      <field name="code">9244</field>
+      <field name="name">Gegenkonto zu Konto 9240-43</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9245" model="account.account.template">
+      <field name="code">9245</field>
+      <field name="name">Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9246" model="account.account.template">
+      <field name="code">9246</field>
+      <field name="name">Forderungen aus Verkäufen immaterielle Vermögensgegenstände bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9247" model="account.account.template">
+      <field name="code">9247</field>
+      <field name="name">Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9249" model="account.account.template">
+      <field name="code">9249</field>
+      <field name="name">Gegenkonto zu Konto 9245-47</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS5"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS6" model="account.account.template">
+      <field name="code">K9VKS6</field>
+      <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9250" model="account.account.template">
+      <field name="code">9250</field>
+      <field name="name">Eigenkapitalersetzende Gesellschafterdarlehen </field>
+      <field name="parent_id" ref="chart_skr04_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9255" model="account.account.template">
+      <field name="code">9255</field>
+      <field name="name">Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9259" model="account.account.template">
+      <field name="code">9259</field>
+      <field name="name">Gegenkonto zu 9250 und 9255</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS6"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS7" model="account.account.template">
+      <field name="code">K9VKS7</field>
+      <field name="name">Aufgliederung der Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9260" model="account.account.template">
+      <field name="code">9260</field>
+      <field name="name">Kurzfristige Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9262" model="account.account.template">
+      <field name="code">9262</field>
+      <field name="name">Mittelfristige Rückstellungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9264" model="account.account.template">
+      <field name="code">9264</field>
+      <field name="name">Langfristige Rückstellungen- außer Pensionen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9269" model="account.account.template">
+      <field name="code">9269</field>
+      <field name="name">Gegenkonto zu Konto 9260 - 9268</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS7"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS8" model="account.account.template">
+      <field name="code">K9VKS8</field>
+      <field name="name">Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9270" model="account.account.template">
+      <field name="code">9270</field>
+      <field name="name">Gegenkonto zu 9271 - 9279 (Soll-Buchung)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9271" model="account.account.template">
+      <field name="code">9271</field>
+      <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9272" model="account.account.template">
+      <field name="code">9272</field>
+      <field name="name">Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9273" model="account.account.template">
+      <field name="code">9273</field>
+      <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9274" model="account.account.template">
+      <field name="code">9274</field>
+      <field name="name">Verbindlichkeiten aus Bürgschaften- Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9275" model="account.account.template">
+      <field name="code">9275</field>
+      <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9276" model="account.account.template">
+      <field name="code">9276</field>
+      <field name="name">Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9277" model="account.account.template">
+      <field name="code">9277</field>
+      <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9278" model="account.account.template">
+      <field name="code">9278</field>
+      <field name="name">Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9279" model="account.account.template">
+      <field name="code">9279</field>
+      <field name="name">Verpflichtungen aus Treuhandvermögen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS8"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKS9" model="account.account.template">
+      <field name="code">K9VKS9</field>
+      <field name="name">Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9280" model="account.account.template">
+      <field name="code">9280</field>
+      <field name="name">Gegenkonto zu 9281-9284</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9281" model="account.account.template">
+      <field name="code">9281</field>
+      <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9282" model="account.account.template">
+      <field name="code">9282</field>
+      <field name="name">Verpflichtungen aus Miet- und Leasingsverträgen gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9283" model="account.account.template">
+      <field name="code">9283</field>
+      <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9284" model="account.account.template">
+      <field name="code">9284</field>
+      <field name="name">Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS9"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSa" model="account.account.template">
+      <field name="code">K9VKSa</field>
+      <field name="name">Statistische Konten für 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9287" model="account.account.template">
+      <field name="code">9287</field>
+      <field name="name">Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9288" model="account.account.template">
+      <field name="code">9288</field>
+      <field name="name">Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9289" model="account.account.template">
+      <field name="code">9289</field>
+      <field name="name">Gegenkonto zu 9287 und 9288</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9290" model="account.account.template">
+      <field name="code">9290</field>
+      <field name="name">Statistisches Konto steuerfreie Auslagen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9291" model="account.account.template">
+      <field name="code">9291</field>
+      <field name="name">Gegenkonto zu 9290</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9292" model="account.account.template">
+      <field name="code">9292</field>
+      <field name="name">Statistisches Konto Fremdgeld</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9293" model="account.account.template">
+      <field name="code">9293</field>
+      <field name="name">Gegenkonto zu 9292</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSa1" model="account.account.template">
+      <field name="code">K9VKSa1</field>
+      <field name="name">Einlagen stiller Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9295" model="account.account.template">
+      <field name="code">9295</field>
+      <field name="name">Einlagen stiller Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa1"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSa2" model="account.account.template">
+      <field name="code">K9VKSa2</field>
+      <field name="name">Steuerrechtlicher Ausgleichsposten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9297" model="account.account.template">
+      <field name="code">9297</field>
+      <field name="name">Steuerrechtlicher Ausgleichsposten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSa2"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSb" model="account.account.template">
+      <field name="code">K9VKSb</field>
+      <field name="name">Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9400" model="account.account.template">
+      <field name="code">9400</field>
+      <field name="name">Privatentnahmen allgemein</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9410" model="account.account.template">
+      <field name="code">9410</field>
+      <field name="name">Privatsteuern</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9420" model="account.account.template">
+      <field name="code">9420</field>
+      <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9430" model="account.account.template">
+      <field name="code">9430</field>
+      <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9440" model="account.account.template">
+      <field name="code">9440</field>
+      <field name="name">Zuwendungen- Spenden</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9450" model="account.account.template">
+      <field name="code">9450</field>
+      <field name="name">Außergewöhnliche Belastungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9460" model="account.account.template">
+      <field name="code">9460</field>
+      <field name="name">Grundstücksaufwand</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9470" model="account.account.template">
+      <field name="code">9470</field>
+      <field name="name">Grundstücksertrag</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9480" model="account.account.template">
+      <field name="code">9480</field>
+      <field name="name">Unentgeltliche Wertabgaben</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9490" model="account.account.template">
+      <field name="code">9490</field>
+      <field name="name">Privateinlagen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSb"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSc" model="account.account.template">
+      <field name="code">K9VKSc</field>
+      <field name="name">Statistische Konten für die Kapitalkontenentwicklung</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9500" model="account.account.template">
+      <field name="code">9500</field>
+      <field name="name">Anteil für Konto Vollhafter 2000</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9501" model="account.account.template">
+      <field name="code">9501</field>
+      <field name="name">Anteil für Konto Vollhafter 2001</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9502" model="account.account.template">
+      <field name="code">9502</field>
+      <field name="name">Anteil für Konto Vollhafter 2002</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9503" model="account.account.template">
+      <field name="code">9503</field>
+      <field name="name">Anteil für Konto Vollhafter 2003</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9504" model="account.account.template">
+      <field name="code">9504</field>
+      <field name="name">Anteil für Konto Vollhafter 2004</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9505" model="account.account.template">
+      <field name="code">9505</field>
+      <field name="name">Anteil für Konto Vollhafter 2005</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9506" model="account.account.template">
+      <field name="code">9506</field>
+      <field name="name">Anteil für Konto Vollhafter 2006</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9507" model="account.account.template">
+      <field name="code">9507</field>
+      <field name="name">Anteil für Konto Vollhafter 2007</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9508" model="account.account.template">
+      <field name="code">9508</field>
+      <field name="name">Anteil für Konto Vollhafter 2008</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9509" model="account.account.template">
+      <field name="code">9509</field>
+      <field name="name">Anteil für Konto Vollhafter 2009</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9510" model="account.account.template">
+      <field name="code">9510</field>
+      <field name="name">Anteil für Konto Vollhafter 2010</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9511" model="account.account.template">
+      <field name="code">9511</field>
+      <field name="name">Anteil für Konto Vollhafter 2011</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9512" model="account.account.template">
+      <field name="code">9512</field>
+      <field name="name">Anteil für Konto Vollhafter 2012</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9513" model="account.account.template">
+      <field name="code">9513</field>
+      <field name="name">Anteil für Konto Vollhafter 2013</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9514" model="account.account.template">
+      <field name="code">9514</field>
+      <field name="name">Anteil für Konto Vollhafter 2014</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9515" model="account.account.template">
+      <field name="code">9515</field>
+      <field name="name">Anteil für Konto Vollhafter 2015</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9516" model="account.account.template">
+      <field name="code">9516</field>
+      <field name="name">Anteil für Konto Vollhafter 2016</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9517" model="account.account.template">
+      <field name="code">9517</field>
+      <field name="name">Anteil für Konto Vollhafter 2017</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9518" model="account.account.template">
+      <field name="code">9518</field>
+      <field name="name">Anteil für Konto Vollhafter 2018</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9519" model="account.account.template">
+      <field name="code">9519</field>
+      <field name="name">Anteil für Konto Vollhafter 2019</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9520" model="account.account.template">
+      <field name="code">9520</field>
+      <field name="name">Anteil für Konto Vollhafter 2020</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9521" model="account.account.template">
+      <field name="code">9521</field>
+      <field name="name">Anteil für Konto Vollhafter 2021</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9522" model="account.account.template">
+      <field name="code">9522</field>
+      <field name="name">Anteil für Konto Vollhafter 2022</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9523" model="account.account.template">
+      <field name="code">9523</field>
+      <field name="name">Anteil für Konto Vollhafter 2023</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9524" model="account.account.template">
+      <field name="code">9524</field>
+      <field name="name">Anteil für Konto Vollhafter 2024</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9525" model="account.account.template">
+      <field name="code">9525</field>
+      <field name="name">Anteil für Konto Vollhafter 2025</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9526" model="account.account.template">
+      <field name="code">9526</field>
+      <field name="name">Anteil für Konto Vollhafter 2026</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9527" model="account.account.template">
+      <field name="code">9527</field>
+      <field name="name">Anteil für Konto Vollhafter 2027</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9528" model="account.account.template">
+      <field name="code">9528</field>
+      <field name="name">Anteil für Konto Vollhafter 2028</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9529" model="account.account.template">
+      <field name="code">9529</field>
+      <field name="name">Anteil für Konto Vollhafter 2029</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9530" model="account.account.template">
+      <field name="code">9530</field>
+      <field name="name">Anteil für Konto Vollhafter 9810</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9531" model="account.account.template">
+      <field name="code">9531</field>
+      <field name="name">Anteil für Konto Vollhafter 9811</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9532" model="account.account.template">
+      <field name="code">9532</field>
+      <field name="name">Anteil für Konto Vollhafter 9812</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9533" model="account.account.template">
+      <field name="code">9533</field>
+      <field name="name">Anteil für Konto Vollhafter 9813</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9534" model="account.account.template">
+      <field name="code">9534</field>
+      <field name="name">Anteil für Konto Vollhafter 9814</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9535" model="account.account.template">
+      <field name="code">9535</field>
+      <field name="name">Anteil für Konto Vollhafter 9815</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9536" model="account.account.template">
+      <field name="code">9536</field>
+      <field name="name">Anteil für Konto Vollhafter 9816</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9537" model="account.account.template">
+      <field name="code">9537</field>
+      <field name="name">Anteil für Konto Vollhafter 9817</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9538" model="account.account.template">
+      <field name="code">9538</field>
+      <field name="name">Anteil für Konto Vollhafter 9818</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9539" model="account.account.template">
+      <field name="code">9539</field>
+      <field name="name">Anteil für Konto Vollhafter 9819</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9540" model="account.account.template">
+      <field name="code">9540</field>
+      <field name="name">Anteil für Konto Vollhafter 0060</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9541" model="account.account.template">
+      <field name="code">9541</field>
+      <field name="name">Anteil für Konto Vollhafter 0061</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9542" model="account.account.template">
+      <field name="code">9542</field>
+      <field name="name">Anteil für Konto Vollhafter 0062</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9543" model="account.account.template">
+      <field name="code">9543</field>
+      <field name="name">Anteil für Konto Vollhafter 0063</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9544" model="account.account.template">
+      <field name="code">9544</field>
+      <field name="name">Anteil für Konto Vollhafter 0064</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9545" model="account.account.template">
+      <field name="code">9545</field>
+      <field name="name">Anteil für Konto Vollhafter 0065</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9546" model="account.account.template">
+      <field name="code">9546</field>
+      <field name="name">Anteil für Konto Vollhafter 0066</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9547" model="account.account.template">
+      <field name="code">9547</field>
+      <field name="name">Anteil für Konto Vollhafter 0067</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9548" model="account.account.template">
+      <field name="code">9548</field>
+      <field name="name">Anteil für Konto Vollhafter 0068</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9549" model="account.account.template">
+      <field name="code">9549</field>
+      <field name="name">Anteil für Konto Vollhafter 0069</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9550" model="account.account.template">
+      <field name="code">9550</field>
+      <field name="name">Anteil für Konto Teilhafter 2050</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9551" model="account.account.template">
+      <field name="code">9551</field>
+      <field name="name">Anteil für Konto Teilhafter 2051</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9552" model="account.account.template">
+      <field name="code">9552</field>
+      <field name="name">Anteil für Konto Teilhafter 2052</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9553" model="account.account.template">
+      <field name="code">9553</field>
+      <field name="name">Anteil für Konto Teilhafter 2053</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9554" model="account.account.template">
+      <field name="code">9554</field>
+      <field name="name">Anteil für Konto Teilhafter 2054</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9555" model="account.account.template">
+      <field name="code">9555</field>
+      <field name="name">Anteil für Konto Teilhafter 2055</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9556" model="account.account.template">
+      <field name="code">9556</field>
+      <field name="name">Anteil für Konto Teilhafter 2056</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9557" model="account.account.template">
+      <field name="code">9557</field>
+      <field name="name">Anteil für Konto Teilhafter 2057</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9558" model="account.account.template">
+      <field name="code">9558</field>
+      <field name="name">Anteil für Konto Teilhafter 2058</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9559" model="account.account.template">
+      <field name="code">9559</field>
+      <field name="name">Anteil für Konto Teilhafter 2059</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9560" model="account.account.template">
+      <field name="code">9560</field>
+      <field name="name">Anteil für Konto Teilhafter 2060</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9561" model="account.account.template">
+      <field name="code">9561</field>
+      <field name="name">Anteil für Konto Teilhafter 2061</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9562" model="account.account.template">
+      <field name="code">9562</field>
+      <field name="name">Anteil für Konto Teilhafter 2062</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9563" model="account.account.template">
+      <field name="code">9563</field>
+      <field name="name">Anteil für Konto Teilhafter 2063</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9564" model="account.account.template">
+      <field name="code">9564</field>
+      <field name="name">Anteil für Konto Teilhafter 2064</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9565" model="account.account.template">
+      <field name="code">9565</field>
+      <field name="name">Anteil für Konto Teilhafter 2065</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9566" model="account.account.template">
+      <field name="code">9566</field>
+      <field name="name">Anteil für Konto Teilhafter 2066</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9567" model="account.account.template">
+      <field name="code">9567</field>
+      <field name="name">Anteil für Konto Teilhafter 2067</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9568" model="account.account.template">
+      <field name="code">9568</field>
+      <field name="name">Anteil für Konto Teilhafter 2068</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9569" model="account.account.template">
+      <field name="code">9569</field>
+      <field name="name">Anteil für Konto Teilhafter 2069</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9570" model="account.account.template">
+      <field name="code">9570</field>
+      <field name="name">Anteil für Konto Teilhafter 2070 </field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9571" model="account.account.template">
+      <field name="code">9571</field>
+      <field name="name">Anteil für Konto Teilhafter 2071</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9572" model="account.account.template">
+      <field name="code">9572</field>
+      <field name="name">Anteil für Konto Teilhafter 2072</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9573" model="account.account.template">
+      <field name="code">9573</field>
+      <field name="name">Anteil für Konto Teilhafter 2073</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9574" model="account.account.template">
+      <field name="code">9574</field>
+      <field name="name">Anteil für Konto Teilhafter 2074</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9575" model="account.account.template">
+      <field name="code">9575</field>
+      <field name="name">Anteil für Konto Teilhafter 2075</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9576" model="account.account.template">
+      <field name="code">9576</field>
+      <field name="name">Anteil für Konto Teilhafter 2076</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9577" model="account.account.template">
+      <field name="code">9577</field>
+      <field name="name">Anteil für Konto Teilhafter 2077</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9578" model="account.account.template">
+      <field name="code">9578</field>
+      <field name="name">Anteil für Konto Teilhafter 2078</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9579" model="account.account.template">
+      <field name="code">9579</field>
+      <field name="name">Anteil für Konto Teilhafter 2079</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9580" model="account.account.template">
+      <field name="code">9580</field>
+      <field name="name">Anteil für Konto Vollhafter 9820 </field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9581" model="account.account.template">
+      <field name="code">9581</field>
+      <field name="name">Anteil für Konto Vollhafter 9821</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9582" model="account.account.template">
+      <field name="code">9582</field>
+      <field name="name">Anteil für Konto Vollhafter 9822</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9583" model="account.account.template">
+      <field name="code">9583</field>
+      <field name="name">Anteil für Konto Vollhafter 9823</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9584" model="account.account.template">
+      <field name="code">9584</field>
+      <field name="name">Anteil für Konto Vollhafter 9824</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9585" model="account.account.template">
+      <field name="code">9585</field>
+      <field name="name">Anteil für Konto Vollhafter 9825</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9586" model="account.account.template">
+      <field name="code">9586</field>
+      <field name="name">Anteil für Konto Vollhafter 9826</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9587" model="account.account.template">
+      <field name="code">9587</field>
+      <field name="name">Anteil für Konto Vollhafter 9827</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9588" model="account.account.template">
+      <field name="code">9588</field>
+      <field name="name">Anteil für Konto Vollhafter 9828</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9589" model="account.account.template">
+      <field name="code">9589</field>
+      <field name="name">Anteil für Konto Vollhafter 9829</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9590" model="account.account.template">
+      <field name="code">9590</field>
+      <field name="name">Anteil für Konto Teilhafter 0080 </field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9591" model="account.account.template">
+      <field name="code">9591</field>
+      <field name="name">Anteil für Konto Teilhafter 0081</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9592" model="account.account.template">
+      <field name="code">9592</field>
+      <field name="name">Anteil für Konto Teilhafter 0082</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9593" model="account.account.template">
+      <field name="code">9593</field>
+      <field name="name">Anteil für Konto Teilhafter 0083</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9594" model="account.account.template">
+      <field name="code">9594</field>
+      <field name="name">Anteil für Konto Teilhafter 0084</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9595" model="account.account.template">
+      <field name="code">9595</field>
+      <field name="name">Anteil für Konto Teilhafter 0085</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9596" model="account.account.template">
+      <field name="code">9596</field>
+      <field name="name">Anteil für Konto Teilhafter 0086</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9597" model="account.account.template">
+      <field name="code">9597</field>
+      <field name="name">Anteil für Konto Teilhafter 0087</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9598" model="account.account.template">
+      <field name="code">9598</field>
+      <field name="name">Anteil für Konto Teilhafter 0088</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9599" model="account.account.template">
+      <field name="code">9599</field>
+      <field name="name">Anteil für Konto Teilhafter 0089</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9600" model="account.account.template">
+      <field name="code">9600</field>
+      <field name="name">Name des Gesellschafters Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9610" model="account.account.template">
+      <field name="code">9610</field>
+      <field name="name">Tätigkeitsvergütung Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9620" model="account.account.template">
+      <field name="code">9620</field>
+      <field name="name">Tantieme Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9630" model="account.account.template">
+      <field name="code">9630</field>
+      <field name="name">Darlehensverzinsung Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9640" model="account.account.template">
+      <field name="code">9640</field>
+      <field name="name">Gebrauchsüberlassung Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9650" model="account.account.template">
+      <field name="code">9650</field>
+      <field name="name">Sonstige Vergütungen Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9690" model="account.account.template">
+      <field name="code">9690</field>
+      <field name="name">Restanteil Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9700" model="account.account.template">
+      <field name="code">9700</field>
+      <field name="name">Name des Gesellschafters Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9710" model="account.account.template">
+      <field name="code">9710</field>
+      <field name="name">Tätigkeitsvergütung Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9720" model="account.account.template">
+      <field name="code">9720</field>
+      <field name="name">Tantieme Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9730" model="account.account.template">
+      <field name="code">9730</field>
+      <field name="name">Darlehensverzinsung Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9740" model="account.account.template">
+      <field name="code">9740</field>
+      <field name="name">Gebrauchsüberlassung Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9750" model="account.account.template">
+      <field name="code">9750</field>
+      <field name="name">Sonstige Vergütungen Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9780" model="account.account.template">
+      <field name="code">9780</field>
+      <field name="name">Anteil für Konto 9840-49 Teilhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9790" model="account.account.template">
+      <field name="code">9790</field>
+      <field name="name">Restanteil Teillhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9800" model="account.account.template">
+      <field name="code">9800</field>
+      <field name="name">Lösch- und Korrekturschlüssel</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9801" model="account.account.template">
+      <field name="code">9801</field>
+      <field name="name">Lösch- und Korrekturschlüssel</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSc"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSd" model="account.account.template">
+      <field name="code">K9VKSd</field>
+      <field name="name">Kapital Personenhandelsgesellschaft Vollhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9810" model="account.account.template">
+      <field name="code">9810</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9820" model="account.account.template">
+      <field name="code">9820</field>
+      <field name="name">Verlust-/ Vortragskonto</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9830" model="account.account.template">
+      <field name="code">9830</field>
+      <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSd"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSe" model="account.account.template">
+      <field name="code">K9VKSe</field>
+      <field name="name">Kapital Personenhandelsgesellschaft Teilhafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9840" model="account.account.template">
+      <field name="code">9840</field>
+      <field name="name">Gesellschafter-Darlehen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSe"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9850" model="account.account.template">
+      <field name="code">9850</field>
+      <field name="name">Verrechnungskonto für Einzahlungsverpflichtungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSe"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSf" model="account.account.template">
+      <field name="code">K9VKSf</field>
+      <field name="name">Einzahlungsverpflichtungen im Bereich der Forderungen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9860" model="account.account.template">
+      <field name="code">9860</field>
+      <field name="name">Einzahlungsverpflichtungen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSf"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9870" model="account.account.template">
+      <field name="code">9870</field>
+      <field name="name">Einzahlungsverpflichtungen Kommanditisten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSf"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSg" model="account.account.template">
+      <field name="code">K9VKSg</field>
+      <field name="name">Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9880" model="account.account.template">
+      <field name="code">9880</field>
+      <field name="name">Ausgleichsposten für aktivierte eigene Anteile </field>
+      <field name="parent_id" ref="chart_skr04_K9VKSg"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9882" model="account.account.template">
+      <field name="code">9882</field>
+      <field name="name">Ausgleichsposten für aktivierte Bilanzierungshilfen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSg"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSh" model="account.account.template">
+      <field name="code">K9VKSh</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9883" model="account.account.template">
+      <field name="code">9883</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSh"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9884" model="account.account.template">
+      <field name="code">9884</field>
+      <field name="name">Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSh"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSi" model="account.account.template">
+      <field name="code">K9VKSi</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9885" model="account.account.template">
+      <field name="code">9885</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSi"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9886" model="account.account.template">
+      <field name="code">9886</field>
+      <field name="name">Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSi"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSj" model="account.account.template">
+      <field name="code">K9VKSj</field>
+      <field name="name">Steueraufwand der Gesellschafter</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9887" model="account.account.template">
+      <field name="code">9887</field>
+      <field name="name">Steueraufwand der Gesellschafter </field>
+      <field name="parent_id" ref="chart_skr04_K9VKSj"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9889" model="account.account.template">
+      <field name="code">9889</field>
+      <field name="name">Gegenkonto zu 9887</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSj"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSk" model="account.account.template">
+      <field name="code">K9VKSk</field>
+      <field name="name">Statistische Konten für Gewinnzuschlag</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9890" model="account.account.template">
+      <field name="code">9890</field>
+      <field name="name">Statistische Konten für den Gewinnzuschlag nach §§ 6b- 6c und 7g EStG (Haben-Buchung)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSk"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9891" model="account.account.template">
+      <field name="code">9891</field>
+      <field name="name">Statistische Konten für den Gewinnzuschlag- Gegenkonto zu 9890</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSk"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSl" model="account.account.template">
+      <field name="code">K9VKSl</field>
+      <field name="name">Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9893" model="account.account.template">
+      <field name="code">9893</field>
+      <field name="name">Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9894" model="account.account.template">
+      <field name="code">9894</field>
+      <field name="name">Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9895" model="account.account.template">
+      <field name="code">9895</field>
+      <field name="name">Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9896" model="account.account.template">
+      <field name="code">9896</field>
+      <field name="name">Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9897" model="account.account.template">
+      <field name="code">9897</field>
+      <field name="name">Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9899" model="account.account.template">
+      <field name="code">9899</field>
+      <field name="name">Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EüR)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9900" model="account.account.template">
+      <field name="code">9900</field>
+      <field name="name">SO Commitment</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSl"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSm" model="account.account.template">
+      <field name="code">K9VKSm</field>
+      <field name="name">Statistische Konten zu § 4 (4a) EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9910" model="account.account.template">
+      <field name="code">9910</field>
+      <field name="name">Gegenkonto zur Minderung der Entnahmen §4 (4a) EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9911" model="account.account.template">
+      <field name="code">9911</field>
+      <field name="name">Minderung der Entnahmen §4 (4a) EStG (Haben)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9912" model="account.account.template">
+      <field name="code">9912</field>
+      <field name="name">Erhöhung der Entnahmen §4 (4a) EStG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9913" model="account.account.template">
+      <field name="code">9913</field>
+      <field name="name">Gegenkonto zur Erhöhung der Entnahmen §4 (4a) EStG (Haben)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSm"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSn" model="account.account.template">
+      <field name="code">K9VKSn</field>
+      <field name="name">Statistische konten für Kinderbetreuungskosten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9918" model="account.account.template">
+      <field name="code">9918</field>
+      <field name="name">Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSn"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9919" model="account.account.template">
+      <field name="code">9919</field>
+      <field name="name">Gegenkonto zu 9918 (Haben)</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSn"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_K9VKSo" model="account.account.template">
+      <field name="code">K9VKSo</field>
+      <field name="name">Statistische Konten für den GuV-Ausweis in "Gutschrift bzw. Belastung auf Verbindlichkeitskonten" bei den Zuordnungstabellen für PersHG nach KapCoRiLiG</field>
+      <field name="parent_id" ref="chart_skr04_K9VKS"/>
+      <field name="type">view</field>
+      <field name="user_type" ref="account.account_type_view"/>
+    </record>
+    
+    <record id="chart_skr04_9980" model="account.account.template">
+      <field name="code">9980</field>
+      <field name="name">Anteil für Verbindlichkeitskonten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSo"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+    
+    <record id="chart_skr04_9981" model="account.account.template">
+      <field name="code">9981</field>
+      <field name="name">Verrechnungskonto für Anteil Verbindlichkeitskonten</field>
+      <field name="parent_id" ref="chart_skr04_K9VKSo"/>
+      <field name="reconcile" eval="False"/>
+      <field name="type">other</field>
+      <field name="user_type" ref="account.account_type_other"/>
+    </record>
+
+  </data>
+</openerp>
diff --git a/addons/l10n_de/account_chart_template_skr03.xml b/addons/l10n_de/account_chart_template_skr03.xml
new file mode 100755
index 00000000000..058424188f6
--- /dev/null
+++ b/addons/l10n_de/account_chart_template_skr03.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+<!-- Chart Template -->
+
+        <record id="l10n_de_chart_template" model="account.chart.template">
+            <field name="name">Deutscher Kontenplan SKR03</field>
+            <field name="account_root_id" ref="root_de"/>
+            <field name="tax_code_root_id" ref="tax_code_USTVA_skr03"/>
+            <field name="bank_account_view_id" ref="account_1200"/>
+            <field name="property_account_receivable" ref="account_1410"/>
+            <field name="property_account_payable" ref="account_1610"/>
+            <field name="property_account_expense_categ" ref="account_3400"/>
+            <field name="property_account_income_categ" ref="account_8400"/>
+        </record>
+   </data>
+</openerp>
diff --git a/addons/l10n_de/account_chart_template_skr04.xml b/addons/l10n_de/account_chart_template_skr04.xml
new file mode 100755
index 00000000000..cd7f5ca724b
--- /dev/null
+++ b/addons/l10n_de/account_chart_template_skr04.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data noupdate="1">
+<!-- Chart Template -->
+
+        <record id="l10n_chart_de_skr04" model="account.chart.template">
+            <field name="name">Deutscher Kontenplan SKR04</field>
+            <field name="account_root_id" ref="chart_skr04"/>
+            <field name="tax_code_root_id" ref="tax_code_USTVA_skr04"/>
+            <field name="bank_account_view_id" ref="chart_skr04_1800"/>
+            <field name="property_account_receivable" ref="chart_skr04_1200"/>
+            <field name="property_account_payable" ref="chart_skr04_3300"/>
+            <field name="property_account_expense_categ" ref="chart_skr04_5400"/>
+            <field name="property_account_income_categ" ref="chart_skr04_4400"/>
+        </record>
+   </data>
+</openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr03.xml b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
new file mode 100755
index 00000000000..9864683d400
--- /dev/null
+++ b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
@@ -0,0 +1,434 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="True">  
+	<!-- ust Codes -->
+        <!-- Purchases + Input ust -->
+
+			<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+			<field name="description">innergem. Erwerb 19%</field>
+			<field name="type">percent</field>
+			<field name="amount">1</field>
+			<field name="type_tax_use">purchase</field>
+			<field eval="True" name="child_depend"/>
+		</record>
+		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+			<field name="description">19% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">-0.19</field>
+			<field name="account_paid_id" ref="account_1774"/>
+			<field name="base_code_id" ref="tax_code_89_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_891_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1774"/>
+			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>			
+			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+			<field name="description">19% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="account_1574"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_61_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1574"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+			<field name="description">innergem. Erwerb 7%</field>
+			<field name="type">percent</field>
+			<field name="amount">1</field>
+			<field name="type_tax_use">purchase</field>
+			<field eval="True" name="child_depend"/>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+			<field name="description">7% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">-0.07</field>
+			<field name="account_paid_id" ref="account_1772"/>
+			<field name="base_code_id" ref="tax_code_89_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_931_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1772"/>
+			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+			<field name="description">7% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="account_1572"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_61_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1572"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_sale_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+			<field name="description">steuerfreie innergem. Lieferung</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="account_1770"/>
+			<field name="base_code_id" ref="tax_code_41_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1770"/>
+			<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_export_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+			<field name="description">steuerfreie Ausfuhr</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="account_1770"/>
+			<field name="base_code_id" ref="tax_code_43_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1770"/>
+			<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_import_19_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">19% Einfuhrumsatzsteuer</field>
+			<field name="description">19% EUSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="account_1588"/>
+			<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_62_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1588"/>
+			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_import_7_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">7% Einfuhrumsatzsteuer</field>
+			<field name="description">7% EUSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="account_1588"/>
+			<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_62_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1588"/>
+			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_not_taxable_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">nicht steuerbar</field>
+			<field name="description">nicht steuerbar</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="account_1770"/>
+			<field name="base_code_id" ref="tax_code_45_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1770"/>
+			<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_19_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">19% Umsatzsteuer</field>
+			<field name="description">19% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="account_1776"/>
+			<field name="base_code_id" ref="tax_code_81_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_811_skr03"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1776"/>
+			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_7_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">7% Umsatzsteuer</field>
+			<field name="description">7% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="account_1771"/>
+			<field name="base_code_id" ref="tax_code_86_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_861_skr03"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1771"/>
+			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_vst_19_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">19% Vorsteuer</field>
+			<field name="description">19% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="account_1576"/>
+			<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_66_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1576"/>
+			<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_vst_7_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">7% Vorsteuer</field>
+			<field name="description">7% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="account_1571"/>
+			<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_66_skr03"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="account_1571"/>
+			<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_19_eu_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
+			<field name="description">19% USt EU</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="account_1778"/>
+			<field name="base_code_id" ref="tax_code_81_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_811_skr03"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1778"/>
+			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_eu_skr03">
+		<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Umsatzsteuer EU Lieferung</field>
+			<field name="description">USt EU</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="account_1777"/>
+			<field name="base_code_id" ref="tax_code_86_skr03"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_861_skr03"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="account_1777"/>
+			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Lieferant EU (ohne Ust-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Lieferant Ausland</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Kunde Ausland</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
+			<field name="chart_template_id" ref="l10n_de_chart_template"/>
+			<field name="name">Kunde EU (ohne USt-ID)</field>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
+            	</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_export_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+			<field name="tax_dest_id" ref="tax_export_skr03"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
+		</record>
+		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8400" />
+            		<field name="account_dest_id" ref="account_8125" />
+            	</record>
+		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8300" />
+            		<field name="account_dest_id" ref="account_8125" />
+		</record>
+		<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8400" />
+            		<field name="account_dest_id" ref="account_8120" />
+            	</record>
+		<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8300" />
+            		<field name="account_dest_id" ref="account_8120" />
+		</record>
+		<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3400" />
+            		<field name="account_dest_id" ref="account_3435" />
+            	</record>
+		<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3300" />
+            		<field name="account_dest_id" ref="account_3430" />
+		</record>
+		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8400" />
+            		<field name="account_dest_id" ref="account_8315" />
+            	</record>
+		<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            		<field name="account_src_id" ref="account_8300" />
+            		<field name="account_dest_id" ref="account_8310" />
+		</record>
+		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3400" />
+            		<field name="account_dest_id" ref="account_3425" />
+            	</record>
+		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3300" />
+            		<field name="account_dest_id" ref="account_3420" />
+		</record>
+		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3400" />
+            		<field name="account_dest_id" ref="account_3435" />
+            	</record>
+		<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            		<field name="account_src_id" ref="account_3300" />
+            		<field name="account_dest_id" ref="account_3430" />
+		</record>
+    </data>
+</openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr04.xml b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
new file mode 100755
index 00000000000..09328428dd2
--- /dev/null
+++ b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
@@ -0,0 +1,434 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="True">  
+	<!-- ust Codes -->
+        <!-- Purchases + Input ust -->
+
+			<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+			<field name="description">innergem. Erwerb 19%</field>
+			<field name="type">percent</field>
+			<field name="amount">1</field>
+			<field name="type_tax_use">purchase</field>
+			<field eval="True" name="child_depend"/>
+		</record>
+		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+			<field name="description">19% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">-0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_3804"/>
+			<field name="base_code_id" ref="tax_code_89_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_891_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_3804"/>
+			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>			
+			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+			<field name="description">19% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_1404"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_61_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1404"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+			<field name="description">innergem. Erwerb 7%</field>
+			<field name="type">percent</field>
+			<field name="amount">1</field>
+			<field name="type_tax_use">purchase</field>
+			<field eval="True" name="child_depend"/>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+			<field name="description">7% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">-0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_3802"/>
+			<field name="base_code_id" ref="tax_code_89_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_931_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_3802"/>
+			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+			<field name="description">7% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_1402"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_61_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1402"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_eu_sale_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+			<field name="description">steuerfreie innergem. Lieferung</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="chart_skr04_3800"/>
+			<field name="base_code_id" ref="tax_code_41_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3800"/>
+			<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_export_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+			<field name="description">steuerfreie Ausfuhr</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="chart_skr04_3800"/>
+			<field name="base_code_id" ref="tax_code_43_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3800"/>
+			<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_import_19_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">19% Einfuhrumsatzsteuer</field>
+			<field name="description">19% EUSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_1433"/>
+			<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_62_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1433"/>
+			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_import_7_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">7% Einfuhrumsatzsteuer</field>
+			<field name="description">7% EUSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_1433"/>
+			<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_62_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1433"/>
+			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_not_taxable_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">nicht steuerbar</field>
+			<field name="description">nicht steuerbar</field>
+			<field name="type">percent</field>
+			<field name="amount">0</field>
+			<field name="account_paid_id" ref="chart_skr04_3800"/>
+			<field name="base_code_id" ref="tax_code_45_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3800"/>
+			<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_19_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">19% Umsatzsteuer</field>
+			<field name="description">19% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_3806"/>
+			<field name="base_code_id" ref="tax_code_81_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_811_skr04"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3806"/>
+			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_7_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">7% Umsatzsteuer</field>
+			<field name="description">7% USt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_3801"/>
+			<field name="base_code_id" ref="tax_code_86_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_861_skr04"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3801"/>
+			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_vst_19_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">19% Vorsteuer</field>
+			<field name="description">19% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_1406"/>
+			<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_66_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1406"/>
+			<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_vst_7_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">7% Vorsteuer</field>
+			<field name="description">7% VSt</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_1401"/>
+			<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
+			<field name="base_sign">-1</field>
+			<field name="tax_code_id" ref="tax_code_66_skr04"/>
+			<field name="tax_sign">-1</field>
+			<field name="account_collected_id" ref="chart_skr04_1401"/>
+			<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
+			<field name="ref_base_sign">1</field>
+			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+			<field name="ref_tax_sign">1</field>
+			<field name="type_tax_use">purchase</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_19_eu_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
+			<field name="description">19% USt EU</field>
+			<field name="type">percent</field>
+			<field name="amount">0.19</field>
+			<field name="account_paid_id" ref="chart_skr04_3808"/>
+			<field name="base_code_id" ref="tax_code_81_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_811_skr04"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3808"/>
+			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.tax.template" id="tax_ust_eu_skr04">
+		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Umsatzsteuer EU Lieferung</field>
+			<field name="description">USt EU</field>
+			<field name="type">percent</field>
+			<field name="amount">0.07</field>
+			<field name="account_paid_id" ref="chart_skr04_3807"/>
+			<field name="base_code_id" ref="tax_code_86_skr04"/>
+			<field name="base_sign">1</field>
+			<field name="tax_code_id" ref="tax_code_861_skr04"/>
+			<field name="tax_sign">1</field>
+			<field name="account_collected_id" ref="chart_skr04_3807"/>
+			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+			<field name="ref_base_sign">-1</field>
+			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+			<field name="ref_tax_sign">-1</field>
+			<field name="type_tax_use">sale</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Lieferant EU (ohne Ust-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Lieferant Ausland</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Kunde Ausland</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+		</record>
+		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
+			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+			<field name="name">Kunde EU (ohne USt-ID)</field>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
+            	</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_export_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+			<field name="tax_dest_id" ref="tax_export_skr04"/>
+			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
+		</record>
+		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
+			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
+		</record>
+		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4400" />
+            		<field name="account_dest_id" ref="chart_skr04_4125" />
+            	</record>
+		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4300" />
+            		<field name="account_dest_id" ref="chart_skr04_4125" />
+		</record>
+		<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4400" />
+            		<field name="account_dest_id" ref="chart_skr04_4120" />
+            	</record>
+		<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4300" />
+            		<field name="account_dest_id" ref="chart_skr04_4120" />
+		</record>
+		<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5400" />
+            		<field name="account_dest_id" ref="chart_skr04_5435" />
+            	</record>
+		<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5300" />
+            		<field name="account_dest_id" ref="chart_skr04_5430" />
+		</record>
+		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4400" />
+            		<field name="account_dest_id" ref="chart_skr04_4315" />
+            	</record>
+		<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_4300" />
+            		<field name="account_dest_id" ref="chart_skr04_4310" />
+		</record>
+		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5400" />
+            		<field name="account_dest_id" ref="chart_skr04_5425" />
+            	</record>
+		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5300" />
+            		<field name="account_dest_id" ref="chart_skr04_5420" />
+		</record>
+		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5400" />
+            		<field name="account_dest_id" ref="chart_skr04_5435" />
+            	</record>
+		<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            		<field name="account_src_id" ref="chart_skr04_5300" />
+            		<field name="account_dest_id" ref="chart_skr04_5430" />
+		</record>
+    </data>
+</openerp>
diff --git a/addons/l10n_de/account_tax_skr03.xml b/addons/l10n_de/account_tax_skr03.xml
new file mode 100755
index 00000000000..c2707502ed0
--- /dev/null
+++ b/addons/l10n_de/account_tax_skr03.xml
@@ -0,0 +1,368 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="True">  
+		<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
+			<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
+			<field name="code">USTVA</field>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_B_skr03">
+			<field name="name">Bemessungsgrundlage</field>
+			<field name="code">B</field>
+			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_83_skr03">
+			<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
+			<field name="code">83</field>
+			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_39_skr03">
+			<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
+			<field name="code">39</field>
+			<field name="parent_id" ref="tax_code_83_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_VST_skr03">
+			<field name="name">Abziehbare Vorsteuerbeträge</field>
+			<field name="code">VST</field>
+			<field name="parent_id" ref="tax_code_83_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_U_skr03">
+			<field name="name">Umsatzsteuer</field>
+			<field name="code">U</field>
+			<field name="parent_id" ref="tax_code_83_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BV_skr03">
+			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+			<field name="code">BV</field>
+			<field name="parent_id" ref="tax_code_B_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BU_skr03">
+			<field name="name">Umsatzsteuer</field>
+			<field name="code">BU</field>
+			<field name="parent_id" ref="tax_code_B_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV_skr03">
+			<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
+			<field name="code">BRV</field>
+			<field name="parent_id" ref="tax_code_BV_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
+			<field name="name">Einfuhren</field>
+			<field name="code">BAUS</field>
+			<field name="parent_id" ref="tax_code_BV_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_AST_skr03">
+			<field name="name">Andere Steuerbeträge</field>
+			<field name="code">AST</field>
+			<field name="parent_id" ref="tax_code_83_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_69_skr03">
+			<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
+			<field name="code">69</field>
+			<field name="parent_id" ref="tax_code_AST_skr03"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_67_skr03">
+			<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_66_skr03">
+			<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
+			<field name="code">66</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_64_skr03">
+			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+			<field name="code">64</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_63_skr03">
+			<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+			<field name="code">63</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_62_skr03">
+			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+			<field name="code">62</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_61_skr03">
+			<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+			<field name="code">61</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_59_skr03">
+			<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
+			<field name="code">59</field>
+			<field name="parent_id" ref="tax_code_VST_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
+			<field name="name">Ergänzende Angaben zu Umsätzen </field>
+			<field name="code">UZ39</field>
+			<field name="parent_id" ref="tax_code_U_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
+			<field name="name">Innergemeinschaftliche Erwerbe</field>
+			<field name="code">UZ33</field>
+			<field name="parent_id" ref="tax_code_U_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
+			<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+			<field name="code">UZ19</field>
+			<field name="parent_id" ref="tax_code_U_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
+			<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
+			<field name="code">BZ46</field>
+			<field name="parent_id" ref="tax_code_BU_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
+			<field name="name">Ergänzende Angaben zu Umsätzen</field>
+			<field name="code">BZ39</field>
+			<field name="parent_id" ref="tax_code_BU_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
+			<field name="name">Innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ33</field>
+			<field name="parent_id" ref="tax_code_BU_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
+			<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+			<field name="code">BZ19</field>
+			<field name="parent_id" ref="tax_code_BU_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
+			<field name="name">L+L zum Steuersatz von 7 %</field>
+			<field name="code">BRV7</field>
+			<field name="parent_id" ref="tax_code_BRV_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
+			<field name="name">L+L zum Steuersatz von 19 %</field>
+			<field name="code">BRV19</field>
+			<field name="parent_id" ref="tax_code_BRV_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
+			<field name="name">zum Steuersatz von 7 %</field>
+			<field name="code">BAUS7</field>
+			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">BAUS19</field>
+			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_84_skr03">
+			<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+			<field name="code">84</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_73_skr03">
+			<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+			<field name="code">73</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_60_skr03">
+			<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
+			<field name="code">60</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_52_skr03">
+			<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+			<field name="code">52</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_45_skr03">
+			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+			<field name="code">45</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_42_skr03">
+			<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+			<field name="code">42</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
+			<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
+			<field name="code">UZ46</field>
+			<field name="parent_id" ref="tax_code_UZ39_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
+			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+			<field name="code">UZ35</field>
+			<field name="parent_id" ref="tax_code_UZ33_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
+			<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+			<field name="code">UZ26</field>
+			<field name="parent_id" ref="tax_code_UZ19_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
+			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ35</field>
+			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
+			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ34</field>
+			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
+			<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+			<field name="code">BZ26</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
+			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+			<field name="code">BZ24</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
+			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+			<field name="code">BZ20</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_98_skr03">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">98</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_96_skr03">
+			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
+			<field name="code">96</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_95_skr03">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">95</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_94_skr03">
+			<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
+			<field name="code">94</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_931_skr03">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">931</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_93_skr03">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">93</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_91_skr03">
+			<field name="name">Erwerbe nach § 4b UStG</field>
+			<field name="code">91</field>
+			<field name="parent_id" ref="tax_code_BZ34_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_891_skr03">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">891</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_89_skr03">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">89</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_861_skr03">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">861</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_86_skr03">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">86</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_85_skr03">
+			<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+			<field name="code">85</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_811_skr03">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">811</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_81_skr03">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">81</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_74_skr03">
+			<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+			<field name="code">74</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_65_skr03">
+			<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
+			<field name="code">65</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_53_skr03">
+			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+			<field name="code">53</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_49_skr03">
+			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+			<field name="code">49</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_48_skr03">
+			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+			<field name="code">48</field>
+			<field name="parent_id" ref="tax_code_BZ24_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_44_skr03">
+			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+			<field name="code">44</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_43_skr03">
+			<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+			<field name="code">43</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_41_skr03">
+			<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+			<field name="code">41</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_36_skr03">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">36</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_35_skr03">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">35</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
+			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+			<field name="code">UZ30</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
+			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+			<field name="code">BZ30</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_80_skr03">
+			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+			<field name="code">80</field>
+			<field name="parent_id" ref="tax_code_UZ30_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_77_skr03">
+			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+			<field name="code">77</field>
+			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_76_skr03">
+			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+			<field name="code">76</field>
+			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
+			</record>
+
+   </data>
+</openerp>
diff --git a/addons/l10n_de/account_tax_skr04.xml b/addons/l10n_de/account_tax_skr04.xml
new file mode 100755
index 00000000000..3ab1d1f8cc1
--- /dev/null
+++ b/addons/l10n_de/account_tax_skr04.xml
@@ -0,0 +1,367 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="True">  
+		<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
+			<field name="name">Steuern gem. UstG  SKR04 Kontenplan</field>
+			<field name="code">USTVA</field>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_B_skr04">
+			<field name="name">Bemessungsgrundlage</field>
+			<field name="code">B</field>
+			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_83_skr04">
+			<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+			<field name="code">83</field>
+			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_39_skr04">
+			<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
+			<field name="code">39</field>
+			<field name="parent_id" ref="tax_code_83_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_VST_skr04">
+			<field name="name">Abziehbare Vorsteuerbeträge</field>
+			<field name="code">VST</field>
+			<field name="parent_id" ref="tax_code_83_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_U_skr04">
+			<field name="name">Umsatzsteuer</field>
+			<field name="code">U</field>
+			<field name="parent_id" ref="tax_code_83_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BV_skr04">
+			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+			<field name="code">BV</field>
+			<field name="parent_id" ref="tax_code_B_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BU_skr04">
+			<field name="name">Umsatzsteuer</field>
+			<field name="code">BU</field>
+			<field name="parent_id" ref="tax_code_B_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV_skr04">
+			<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
+			<field name="code">BRV</field>
+			<field name="parent_id" ref="tax_code_BV_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
+			<field name="name">Einfuhren</field>
+			<field name="code">BAUS</field>
+			<field name="parent_id" ref="tax_code_BV_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_AST_skr04">
+			<field name="name">Andere Steuerbeträge</field>
+			<field name="code">AST</field>
+			<field name="parent_id" ref="tax_code_83_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_69_skr04">
+			<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
+			<field name="code">69</field>
+			<field name="parent_id" ref="tax_code_AST_skr04"/>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_67_skr04">
+			<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+		</record>
+		<record model="account.tax.code.template" id="tax_code_66_skr04">
+			<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
+			<field name="code">66</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_64_skr04">
+			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+			<field name="code">64</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_63_skr04">
+			<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+			<field name="code">63</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_62_skr04">
+			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+			<field name="code">62</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_61_skr04">
+			<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+			<field name="code">61</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_59_skr04">
+			<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
+			<field name="code">59</field>
+			<field name="parent_id" ref="tax_code_VST_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
+			<field name="name">Ergänzende Angaben zu Umsätzen </field>
+			<field name="code">UZ39</field>
+			<field name="parent_id" ref="tax_code_U_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
+			<field name="name">Innergemeinschaftliche Erwerbe</field>
+			<field name="code">UZ33</field>
+			<field name="parent_id" ref="tax_code_U_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
+			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+			<field name="code">UZ19</field>
+			<field name="parent_id" ref="tax_code_U_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
+			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+			<field name="code">BZ46</field>
+			<field name="parent_id" ref="tax_code_BU_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
+			<field name="name">Ergänzende Angaben zu Umsätzen</field>
+			<field name="code">BZ39</field>
+			<field name="parent_id" ref="tax_code_BU_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
+			<field name="name">Innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ33</field>
+			<field name="parent_id" ref="tax_code_BU_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
+			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+			<field name="code">BZ19</field>
+			<field name="parent_id" ref="tax_code_BU_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
+			<field name="name">zum Steuersatz von 7 %</field>
+			<field name="code">BRV7</field>
+			<field name="parent_id" ref="tax_code_BRV_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">BRV19</field>
+			<field name="parent_id" ref="tax_code_BRV_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
+			<field name="name">zum Steuersatz von 7 %</field>
+			<field name="code">BAUS7</field>
+			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">BAUS19</field>
+			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_84_skr04">
+			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+			<field name="code">84</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_73_skr04">
+			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+			<field name="code">73</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_60_skr04">
+			<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
+			<field name="code">60</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_52_skr04">
+			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+			<field name="code">52</field>
+			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_45_skr04">
+			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+			<field name="code">45</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_42_skr04">
+			<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+			<field name="code">42</field>
+			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
+			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+			<field name="code">UZ46</field>
+			<field name="parent_id" ref="tax_code_UZ39_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
+			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+			<field name="code">UZ35</field>
+			<field name="parent_id" ref="tax_code_UZ33_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
+			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+			<field name="code">UZ26</field>
+			<field name="parent_id" ref="tax_code_UZ19_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
+			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ35</field>
+			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
+			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+			<field name="code">BZ34</field>
+			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
+			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+			<field name="code">BZ26</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
+			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+			<field name="code">BZ24</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
+			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+			<field name="code">BZ20</field>
+			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_98_skr04">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">98</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_96_skr04">
+			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+			<field name="code">96</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_95_skr04">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">95</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_94_skr04">
+			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+			<field name="code">94</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_931_skr04">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">931</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_93_skr04">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">93</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_91_skr04">
+			<field name="name">Erwerbe nach § 4b UStG</field>
+			<field name="code">91</field>
+			<field name="parent_id" ref="tax_code_BZ34_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_891_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">891</field>
+			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_89_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">89</field>
+			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_861_skr04">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">861</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_86_skr04">
+			<field name="name">zum Steuersatz von 7%</field>
+			<field name="code">86</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_85_skr04">
+			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+			<field name="code">85</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_811_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">811</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_81_skr04">
+			<field name="name">zum Steuersatz von 19 %</field>
+			<field name="code">81</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_74_skr04">
+			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+			<field name="code">74</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_65_skr04">
+			<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
+			<field name="code">65</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_53_skr04">
+			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+			<field name="code">53</field>
+			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_49_skr04">
+			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+			<field name="code">49</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_48_skr04">
+			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+			<field name="code">48</field>
+			<field name="parent_id" ref="tax_code_BZ24_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_44_skr04">
+			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+			<field name="code">44</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_43_skr04">
+			<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+			<field name="code">43</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_41_skr04">
+			<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+			<field name="code">41</field>
+			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_36_skr04">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">36</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_35_skr04">
+			<field name="name">zu anderen Steuersätzen</field>
+			<field name="code">35</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
+			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+			<field name="code">UZ30</field>
+			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
+			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+			<field name="code">BZ30</field>
+			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_80_skr04">
+			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+			<field name="code">80</field>
+			<field name="parent_id" ref="tax_code_UZ30_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_77_skr04">
+			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+			<field name="code">77</field>
+			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
+			</record>
+		<record model="account.tax.code.template" id="tax_code_76_skr04">
+			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+			<field name="code">76</field>
+			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
+			</record>
+   </data>
+</openerp>
diff --git a/addons/l10n_de/account_types_skr03.xml b/addons/l10n_de/account_types_skr03.xml
new file mode 100755
index 00000000000..5967999b601
--- /dev/null
+++ b/addons/l10n_de/account_types_skr03.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="True">
+       
+            <record model="account.account.type" id="account.account_type_view">
+	      <field name="name">Ansicht</field>
+	      <field name="code">view</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_income" >
+	      <field name="name">Erfolgskonten - Erlöse</field>
+	      <field name="code">income</field>
+              <field name="report_type">income</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_expense">
+	      <field name="name">Erfolgskonten - Aufwendungen</field>
+	      <field name="code">expense</field>
+              <field name="report_type">expense</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_asset">
+	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+	      <field name="code">balance asset</field>
+              <field name="report_type">asset</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	   <record model="account.account.type" id="account.account_type_liability">
+	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+	      <field name="code">balance liability</field>
+              <field name="report_type">liability</field>
+	      <field name="close_method">balance</field>
+	    </record>
+ 	<record model="account.account.type" id="account.account_type_other">
+	      <field name="name">Jahresabschlusskonten u. Statistik</field>
+	      <field name="code">other</field>
+	      <field name="close_method">none</field>
+	    </record>
+         
+    </data>
+</openerp>
diff --git a/addons/l10n_de/account_types_skr04.xml b/addons/l10n_de/account_types_skr04.xml
new file mode 100755
index 00000000000..5967999b601
--- /dev/null
+++ b/addons/l10n_de/account_types_skr04.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="True">
+       
+            <record model="account.account.type" id="account.account_type_view">
+	      <field name="name">Ansicht</field>
+	      <field name="code">view</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_income" >
+	      <field name="name">Erfolgskonten - Erlöse</field>
+	      <field name="code">income</field>
+              <field name="report_type">income</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_expense">
+	      <field name="name">Erfolgskonten - Aufwendungen</field>
+	      <field name="code">expense</field>
+              <field name="report_type">expense</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account.account_type_asset">
+	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+	      <field name="code">balance asset</field>
+              <field name="report_type">asset</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	   <record model="account.account.type" id="account.account_type_liability">
+	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+	      <field name="code">balance liability</field>
+              <field name="report_type">liability</field>
+	      <field name="close_method">balance</field>
+	    </record>
+ 	<record model="account.account.type" id="account.account_type_other">
+	      <field name="name">Jahresabschlusskonten u. Statistik</field>
+	      <field name="code">other</field>
+	      <field name="close_method">none</field>
+	    </record>
+         
+    </data>
+</openerp>
diff --git a/addons/l10n_de/i18n/ar_AR.po b/addons/l10n_de/i18n/ar_AR.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/ar_AR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/be_BE.po b/addons/l10n_de/i18n/be_BE.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/be_BE.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/bg_BG.po b/addons/l10n_de/i18n/bg_BG.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/bg_BG.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/bs_BS.po b/addons/l10n_de/i18n/bs_BS.po
new file mode 100755
index 00000000000..a8a36fc9882
--- /dev/null
+++ b/addons/l10n_de/i18n/bs_BS.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+s
diff --git a/addons/l10n_de/i18n/ca_ES.po b/addons/l10n_de/i18n/ca_ES.po
new file mode 100755
index 00000000000..a8a36fc9882
--- /dev/null
+++ b/addons/l10n_de/i18n/ca_ES.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+s
diff --git a/addons/l10n_de/i18n/cs_CZ.po b/addons/l10n_de/i18n/cs_CZ.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/cs_CZ.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/es_AR.po b/addons/l10n_de/i18n/es_AR.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/es_AR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/es_ES.po b/addons/l10n_de/i18n/es_ES.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/es_ES.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/et_EE.po b/addons/l10n_de/i18n/et_EE.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/et_EE.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/fi_FI.po b/addons/l10n_de/i18n/fi_FI.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/fi_FI.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/fr_FR.po b/addons/l10n_de/i18n/fr_FR.po
new file mode 100755
index 00000000000..6eda62794b8
--- /dev/null
+++ b/addons/l10n_de/i18n/fr_FR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
+"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/hr_HR.po b/addons/l10n_de/i18n/hr_HR.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/hr_HR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/hu_HU.po b/addons/l10n_de/i18n/hu_HU.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/hu_HU.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/id_ID.po b/addons/l10n_de/i18n/id_ID.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/id_ID.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/it_IT.po b/addons/l10n_de/i18n/it_IT.po
new file mode 100755
index 00000000000..b51aafeb1fc
--- /dev/null
+++ b/addons/l10n_de/i18n/it_IT.po
@@ -0,0 +1,273 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_be
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 15:44:14+0000\n"
+"PO-Revision-Date: 2009-08-28 15:44:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Oct/Nov/Dec"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
+msgid "Tiers - Recevable"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:list.vat.detail,go:0
+#: wizard_view:vat.intra.xml,go:0
+#: wizard_view:wizard.account.xml.vat.declaration,go:0
+msgid "Notification"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:vat.intra.xml,init,trimester:0
+msgid "Trimester Number"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers
+msgid "Tiers"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_charge
+msgid "Charge"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
+msgid "Régime Intra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_button:list.vat.detail,init,go:0
+#: wizard_button:vat.intra.xml,init,go:0
+#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_capitaux
+msgid "Capital"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,go,msg:0
+#: wizard_field:vat.intra.xml,go,msg:0
+#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
+msgid "File created"
+msgstr ""
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Apr/May/Jun"
+msgstr ""
+
+#. module: l10n_be
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Jul/Aug/Sep"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_immo
+msgid "Immobilisation"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,go,file_save:0
+#: wizard_field:vat.intra.xml,go,file_save:0
+#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
+msgid "Save File"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "This wizard will create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:list.vat.detail,init:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
+#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
+msgid "Periodical VAT Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers_payable
+msgid "Tiers - Payable"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:wizard.account.xml.vat.declaration,init:0
+msgid "Select Period"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_produit
+msgid "Produit"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_view
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_button:list.vat.detail,go,end:0
+#: wizard_button:vat.intra.xml,go,end:0
+#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:list.vat.detail,init:0
+msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,init,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
+#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
+msgid "Annual Listing of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,init,fyear:0
+#: wizard_field:vat.intra.xml,init,fyear:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:wizard.account.xml.vat.declaration,go:0
+msgid "XML Flie has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_stock
+msgid "Stock et Encours"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,init,test_xml:0
+#: wizard_field:vat.intra.xml,init,test_xml:0
+msgid "Test XML file"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.todo,note:l10n_be.config_call_account_template
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_be
+#: wizard_field:list.vat.detail,init,mand_id:0
+#: wizard_field:vat.intra.xml,init,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tax
+msgid "Tax"
+msgstr "Imposte"
+
+#. module: l10n_be
+#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+#: wizard_field:vat.intra.xml,init,country_ids:0
+msgid "European Countries"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:vat.intra.xml,init:0
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_view:list.vat.detail,go:0
+#: wizard_view:vat.intra.xml,go:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_financiers
+msgid "Financier"
+msgstr ""
+
+#. module: l10n_be
+#: wizard_button:list.vat.detail,init,end:0
+#: wizard_button:vat.intra.xml,init,end:0
+#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: selection:vat.intra.xml,init,trimester:0
+msgid "Jan/Feb/Mar"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/ko_KO.po b/addons/l10n_de/i18n/ko_KO.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/ko_KO.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/l10n_de.pot
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/lt_LT.po b/addons/l10n_de/i18n/lt_LT.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/lt_LT.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/nl_BE.po b/addons/l10n_de/i18n/nl_BE.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/nl_BE.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/nl_NL.po b/addons/l10n_de/i18n/nl_NL.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/nl_NL.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/pl_PL.po b/addons/l10n_de/i18n/pl_PL.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/pl_PL.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/pt_BR.po b/addons/l10n_de/i18n/pt_BR.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/pt_BR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/pt_PT.po b/addons/l10n_de/i18n/pt_PT.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/pt_PT.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/ro_RO.po b/addons/l10n_de/i18n/ro_RO.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/ro_RO.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/ru_RU.po b/addons/l10n_de/i18n/ru_RU.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/ru_RU.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/sl_SL.po b/addons/l10n_de/i18n/sl_SL.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/sl_SL.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/sq_AL.po b/addons/l10n_de/i18n/sq_AL.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/sq_AL.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/sv_SE.po b/addons/l10n_de/i18n/sv_SE.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/sv_SE.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/tr_TR.po b/addons/l10n_de/i18n/tr_TR.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/tr_TR.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/uk_UA.po b/addons/l10n_de/i18n/uk_UA.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/uk_UA.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/vi_VN.po b/addons/l10n_de/i18n/vi_VN.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/vi_VN.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/zh_CN.po b/addons/l10n_de/i18n/zh_CN.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/zh_CN.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/zh_TW.po b/addons/l10n_de/i18n/zh_TW.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/zh_TW.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/i18n/znd_ZND.po b/addons/l10n_de/i18n/znd_ZND.po
new file mode 100755
index 00000000000..6e69243e21b
--- /dev/null
+++ b/addons/l10n_de/i18n/znd_ZND.po
@@ -0,0 +1,76 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_de
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-04-30 16:01:51+0000\n"
+"PO-Revision-Date: 2010-04-30 16:01:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_view
+msgid "Ansicht"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_receivable
+msgid "Forderungen/Debitoren"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_payable
+msgid "Verbindlichkeiten/Kreditoren"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_cash
+msgid "Kasse/Bank"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_income
+msgid "Ertrag"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_expense
+msgid "Aufwand"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_tax
+msgid "Steuern"
+msgstr ""
+
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_equity
+msgid "Eigenkapital"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_asset
+msgid "Vermögen"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_liability
+msgid "Verbindlichkeiten"
+msgstr ""
+
+#. module: l10n_de
+#: model:account.account.type,name:l10n_de.account.account_type_other
+msgid "Sonstige"
+msgstr ""
+
diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml
new file mode 100755
index 00000000000..63a92fe8ae2
--- /dev/null
+++ b/addons/l10n_de/l10n_de_wizard.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_de" model="ir.actions.todo">
+	        <field name="name">Generiert Kontenplan aus Vorlage</field>
+	        <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ec/__init__.py b/addons/l10n_ec/__init__.py
new file mode 100644
index 00000000000..e59e7efc423
--- /dev/null
+++ b/addons/l10n_ec/__init__.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2010-2012 Cristian Salamea Gnuthink Software Labs Cia. Ltda
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/l10n_ec/__openerp__.py b/addons/l10n_ec/__openerp__.py
new file mode 100644
index 00000000000..6be2cc58594
--- /dev/null
+++ b/addons/l10n_ec/__openerp__.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2010-2012 Cristian Salamea Gnuthink Software Labs Cia. Ltda
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Ecuador - Accounting Chart',
+    'version': '1.1',
+    'category': 'Localisation/Account Charts',
+    'description': """
+    This is the base module to manage the accounting chart for Ecuador in OpenERP.
+    """,
+    'author': 'OpenERP SA',
+    'depends': [
+                'account',
+                'base_vat',
+                'base_iban',
+                'account_chart',
+                'account_coda',
+                ],
+    'init_xml': [],
+    'update_xml': [
+                'account_tax_code.xml',
+                'account_chart.xml',
+                'account_tax.xml',
+                'l10n_chart_ec_wizard.xml',
+                   ],
+    'demo_xml': [],
+    'installable': True,
+}
\ No newline at end of file
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
new file mode 100644
index 00000000000..dc32f25529f
--- /dev/null
+++ b/addons/l10n_ec/account_chart.xml
@@ -0,0 +1,4210 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+  <data>
+
+    <!-- Account Types -->
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">Activo</field>
+      <field name="code">asset</field>
+      <field name="report_type">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_liability">
+      <field name="name">Pasivo</field>
+      <field name="code">liability</field>
+      <field name="report_type">liability</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_capital">
+      <field name="name">Capital</field>
+      <field name="code">capital</field>
+      <field name="report_type">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_stock">
+      <field name="name">Inventario</field>
+      <field name="code">stock</field>
+      <field name="report_type">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Por Cobrar</field>
+      <field name="code">receivable</field>
+      <field name="report_type">asset</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Por Pagar</field>
+      <field name="code">payable</field>
+      <field name="report_type">liability</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">Ingreso</field>
+      <field name="code">income</field>
+      <field name="report_type">income</field>
+      <field name="close_method">none</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Gasto</field>
+      <field name="code">expense</field>
+      <field name="report_type">expense</field>
+      <field name="close_method">none</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">Impuesto</field>
+      <field name="code">tax</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">Efectivo</field>
+      <field name="code">cash</field>
+      <field name="close_method">balance</field>
+    </record>
+
+	<!-- Account Templates -->
+
+	<record model="account.account.template" id="0">
+	  <field name="name">PLAN DE CTAS. ECUADOR</field>
+	  <field name="code">0</field>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	</record>
+	<record model="account.account.template" id="10">
+	  <field name="name">ACTIVO CORRIENTE </field>
+	  <field name="code">10</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1001">
+	  <field name="name">ACTIVO DISPONIBLE</field>
+	  <field name="code">10.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="10" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="100101">
+	  <field name="name">Caja</field>
+	  <field name="code">10.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010101">
+	  <field name="name">Moneda de curso legal</field>
+	  <field name="code">10.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010102">
+	  <field name="name">Otras monedas</field>
+	  <field name="code">10.01.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010103">
+	  <field name="name">Fondos rotativos</field>
+	  <field name="code">10.01.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="100102">
+	  <field name="name">Instituciones financieras</field>
+	  <field name="code">10.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010201">
+	  <field name="name">Banco Central del Ecuador</field>
+	  <field name="code">10.01.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1001020101">
+	  <field name="name">Cta. Cte. Moneda de curso legal</field>
+	  <field name="code">10.01.02.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="10010201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1001020102">
+	  <field name="name">Cta. Cte. Otras monedas</field>
+	  <field name="code">10.01.02.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="10010201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="100103">
+	  <field name="name">Otras Instituciones Financieras</field>
+	  <field name="code">10.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010301">
+	  <field name="name">Cta. Cte. Moneda de curso legal</field>
+	  <field name="code">10.01.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010302">
+	  <field name="name">Cta. Cte. En el exterior</field>
+	  <field name="code">10.01.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010303">
+	  <field name="name">Cta. Ahorros Moneda de curso legal</field>
+	  <field name="code">10.01.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="10010304">
+	  <field name="name">Cta Ahorros En el exterior</field>
+	  <field name="code">10.01.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="100103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11">
+	  <field name="name">ACTIVOS FINANCIEROS</field>
+	  <field name="code">11</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1101">
+	  <field name="name">A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
+	  <field name="code">11.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="11" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110101">
+	  <field name="name">Renta variable</field>
+	  <field name="code">11.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010101">
+	  <field name="name">Acciones y participaciones</field>
+	  <field name="code">11.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010102">
+	  <field name="name">Cuotas de fondos colectivos</field>
+	  <field name="code">11.01.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010103">
+	  <field name="name">Valores de  titularización de participación</field>
+	  <field name="code">11.01.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010104">
+	  <field name="name">Otros </field>
+	  <field name="code">11.01.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110102">
+	  <field name="name">Renta Fija</field>
+	  <field name="code">11.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010201">
+	  <field name="name">Avales</field>
+	  <field name="code">11.01.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010202">
+	  <field name="name">Bonos del Estado</field>
+	  <field name="code">11.01.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010203">
+	  <field name="name">Bonos de Prenda</field>
+	  <field name="code">11.01.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010204">
+	  <field name="name">Cédulas Hipotecarias</field>
+	  <field name="code">11.01.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010205">
+	  <field name="name">Certificados Financieros</field>
+	  <field name="code">11.01.02.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010206">
+	  <field name="name">Certificados de Inversión</field>
+	  <field name="code">11.01.02.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010207">
+	  <field name="name">Certificados de Tesorería</field>
+	  <field name="code">11.01.02.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010208">
+	  <field name="name">Certificados de Depósito</field>
+	  <field name="code">11.01.02.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010209">
+	  <field name="name">Cupones</field>
+	  <field name="code">11.01.02.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010210">
+	  <field name="name">Depósitos a Plazo</field>
+	  <field name="code">11.01.02.10</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010211">
+	  <field name="name">Letras de Cambio</field>
+	  <field name="code">11.01.02.11</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010212">
+	  <field name="name">Notas de Crédito</field>
+	  <field name="code">11.01.02.12</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010213">
+	  <field name="name">Obligaciones</field>
+	  <field name="code">11.01.02.13</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010214">
+	  <field name="name">Facturas Comerciales Negociables</field>
+	  <field name="code">11.01.02.14</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010215">
+	  <field name="name">Overnights</field>
+	  <field name="code">11.01.02.15</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010216">
+	  <field name="name">Obligaciones Convertibles en acciones</field>
+	  <field name="code">11.01.02.16</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010217">
+	  <field name="name">Papel Comercial</field>
+	  <field name="code">11.01.02.17</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010218">
+	  <field name="name">Pagarés</field>
+	  <field name="code">11.01.02.18</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010219">
+	  <field name="name">Pólizas de Acumulación</field>
+	  <field name="code">11.01.02.19</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010220">
+	  <field name="name">Títulos del Banco Central </field>
+	  <field name="code">11.01.02.20</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010221">
+	  <field name="name">Valores de Titularización</field>
+	  <field name="code">11.01.02.21</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010222">
+	  <field name="name">Otros</field>
+	  <field name="code">11.01.02.22</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110103">
+	  <field name="name">Derivados</field>
+	  <field name="code">11.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010301">
+	  <field name="name">Forward</field>
+	  <field name="code">11.01.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010302">
+	  <field name="name">Futuros</field>
+	  <field name="code">11.01.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010303">
+	  <field name="name">Opciones</field>
+	  <field name="code">11.01.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11010304">
+	  <field name="name">Otros</field>
+	  <field name="code">11.01.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110104">
+	  <field name="name">Inversiones en el exterior</field>
+	  <field name="code">11.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1102">
+	  <field name="name">INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO </field>
+	  <field name="code">11.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="11" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110201">
+	  <field name="name">Renta Fija</field>
+	  <field name="code">11.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020101">
+	  <field name="name">Avales</field>
+	  <field name="code">11.02.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020102">
+	  <field name="name">Bonos del Estado</field>
+	  <field name="code">11.02.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020103">
+	  <field name="name">Bonos de Prenda</field>
+	  <field name="code">11.02.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020104">
+	  <field name="name">Cédulas Hipotecarias</field>
+	  <field name="code">11.02.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020105">
+	  <field name="name">Certificados Financieros</field>
+	  <field name="code">11.02.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020106">
+	  <field name="name">Certificados de Inversión</field>
+	  <field name="code">11.02.01.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020107">
+	  <field name="name">Certificados de Tesorería</field>
+	  <field name="code">11.02.01.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020108">
+	  <field name="name">Certificados de Depósito</field>
+	  <field name="code">11.02.01.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020109">
+	  <field name="name">Cupones</field>
+	  <field name="code">11.02.01.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020110">
+	  <field name="name">Depósitos a Plazo</field>
+	  <field name="code">11.02.01.10</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020111">
+	  <field name="name">Letras de Cambio</field>
+	  <field name="code">11.02.01.11</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020112">
+	  <field name="name">Notas de Crédito</field>
+	  <field name="code">11.02.01.12</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020113">
+	  <field name="name">Obligaciones</field>
+	  <field name="code">11.02.01.13</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020114">
+	  <field name="name">Facturas Comerciales Negociables</field>
+	  <field name="code">11.02.01.14</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020115">
+	  <field name="name">Overnights</field>
+	  <field name="code">11.02.01.15</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020116">
+	  <field name="name">Obligaciones Convertibles en acciones</field>
+	  <field name="code">11.02.01.16</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020117">
+	  <field name="name">Papel Comercial</field>
+	  <field name="code">11.02.01.17</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020118">
+	  <field name="name">Pagarés</field>
+	  <field name="code">11.02.01.18</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020119">
+	  <field name="name">Pólizas de Acumulación</field>
+	  <field name="code">11.02.01.19</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020120">
+	  <field name="name">Títulos del Banco Central </field>
+	  <field name="code">11.02.01.20</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020121">
+	  <field name="name">Valores de Titularización</field>
+	  <field name="code">11.02.01.21</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110202">
+	  <field name="name">Acciones y participaciones</field>
+	  <field name="code">11.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020201">
+	  <field name="name">Acciones y participaciones</field>
+	  <field name="code">11.02.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110203">
+	  <field name="name">Otros</field>
+	  <field name="code">11.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11020301">
+	  <field name="name">Inversiones en el exterior</field>
+	  <field name="code">11.02.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1103">
+	  <field name="name">PRESTAMOS Y PARTIDAS A COBRAR </field>
+	  <field name="code">11.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="11" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110301">
+	  <field name="name">Cuentas y Documentos a cobrar a terceros</field>
+	  <field name="code">11.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11030101">
+	  <field name="name">Cuentas por cobrar al originador</field>
+	  <field name="code">11.03.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11030302">
+	  <field name="name">Cuentas por cobrar a terceros</field>
+	  <field name="code">11.03.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11030303">
+	  <field name="name">Cuentas por cobrar accionistas</field>
+	  <field name="code">11.03.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11030304">
+	  <field name="name">Cuentas por cobrar relacionadas</field>
+	  <field name="code">11.03.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11030304">
+	  <field name="name">Otros</field>
+	  <field name="code">11.03.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1104">
+	  <field name="name">DISPONIBLES PARA LA VENTA</field>
+	  <field name="code">11.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="11" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110401">
+	  <field name="name">Renta variable</field>
+	  <field name="code">11.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040101">
+	  <field name="name">Acciones y participaciones</field>
+	  <field name="code">11.04.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040102">
+	  <field name="name">Cuotas de fondos colectivos</field>
+	  <field name="code">11.04.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040103">
+	  <field name="name">Unidades de participación</field>
+	  <field name="code">11.04.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040104">
+	  <field name="name">Valores de  titularización de participación</field>
+	  <field name="code">11.04.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040105">
+	  <field name="name">Otros </field>
+	  <field name="code">11.04.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040106">
+	  <field name="name">Inversiones en el exterior</field>
+	  <field name="code">11.04.01.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110402">
+	  <field name="name">Renta Fija</field>
+	  <field name="code">11.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040201">
+	  <field name="name">Avales</field>
+	  <field name="code">11.04.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040202">
+	  <field name="name">Bonos del Estado</field>
+	  <field name="code">11.04.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040203">
+	  <field name="name">Bonos de Prenda</field>
+	  <field name="code">11.04.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040204">
+	  <field name="name">Cédulas Hipotecarias</field>
+	  <field name="code">11.04.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040205">
+	  <field name="name">Certificados Financieros</field>
+	  <field name="code">11.04.02.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040206">
+	  <field name="name">Certificados de Inversión</field>
+	  <field name="code">11.04.02.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040207">
+	  <field name="name">Certificados de Tesorería</field>
+	  <field name="code">11.04.02.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040208">
+	  <field name="name">Certificados de Depósito</field>
+	  <field name="code">11.04.02.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040209">
+	  <field name="name">Cupones</field>
+	  <field name="code">11.04.02.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040210">
+	  <field name="name">Depósitos a Plazo</field>
+	  <field name="code">11.04.02.10</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040211">
+	  <field name="name">Letras de Cambio</field>
+	  <field name="code">11.04.02.11</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040212">
+	  <field name="name">Notas de Crédito</field>
+	  <field name="code">11.04.02.12</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040213">
+	  <field name="name">Obligaciones</field>
+	  <field name="code">11.04.02.13</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040214">
+	  <field name="name">Facturas Comerciales Negociables</field>
+	  <field name="code">11.04.02.14</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040215">
+	  <field name="name">Overnights</field>
+	  <field name="code">11.04.02.15</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040216">
+	  <field name="name">Obligaciones Convertibles en acciones</field>
+	  <field name="code">11.04.02.16</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040217">
+	  <field name="name">Papel Comercial</field>
+	  <field name="code">11.04.02.17</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040218">
+	  <field name="name">Pagarés</field>
+	  <field name="code">11.04.02.18</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040219">
+	  <field name="name">Pólizas de Acumulación</field>
+	  <field name="code">11.04.02.19</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040220">
+	  <field name="name">Títulos del Banco Central </field>
+	  <field name="code">11.04.02.20</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040221">
+	  <field name="name">Valores de Titularización</field>
+	  <field name="code">11.04.02.21</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040222">
+	  <field name="name">Otros</field>
+	  <field name="code">11.04.02.22</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="11040223">
+	  <field name="name">Inversiones en el exterior</field>
+	  <field name="code">11.04.02.23</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="110402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1105">
+	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS</field>
+	  <field name="code">11.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="11" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110501">
+	  <field name="name">Inversiones mantenidas hasta el vencimiento </field>
+	  <field name="code">11.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="110502">
+	  <field name="name">Préstamos y partidas a cobrar</field>
+	  <field name="code">11.05.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12">
+	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+	  <field name="code">12</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1201">
+	  <field name="name">CUENTAS POR COBRAR</field>
+	  <field name="code">12.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120101">
+	  <field name="name">A Terceros</field>
+	  <field name="code">12.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120102">
+	  <field name="name">Al Originador</field>
+	  <field name="code">12.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1202">
+	  <field name="name">DOCUMENTOS POR COBRAR</field>
+	  <field name="code">12.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120201">
+	  <field name="name">A Terceros</field>
+	  <field name="code">12.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120202">
+	  <field name="name">A Personal</field>
+	  <field name="code">12.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120203">
+	  <field name="name">Otros</field>
+	  <field name="code">12.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1203">
+	  <field name="name">COMISIONES POR COBRAR</field>
+	  <field name="code">12.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120301">
+	  <field name="name">Intermediación de valores</field>
+	  <field name="code">12.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030101">
+	  <field name="name">Operaciones  Bursátiles</field>
+	  <field name="code">12.03.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030102">
+	  <field name="name">Operaciones  Extrabursátiles</field>
+	  <field name="code">12.03.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030103">
+	  <field name="name">Contrato de Underwriting</field>
+	  <field name="code">12.03.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120301" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120302">
+	  <field name="name">Por  administración y manejo</field>
+	  <field name="code">12.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030201">
+	  <field name="name">Por Contratos de Administración Portafolio de Terceros</field>
+	  <field name="code">12.03.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030202">
+	  <field name="name">Por Manejo de Fondos Administrados</field>
+	  <field name="code">12.03.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030203">
+	  <field name="name">Por  Manejo de Fideicomisos</field>
+	  <field name="code">12.03.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030204">
+	  <field name="name">Por Manejo de Encargos Fiduciarios</field>
+	  <field name="code">12.03.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030205">
+	  <field name="name">Por comisiones de administración</field>
+	  <field name="code">12.03.02.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120303">
+	  <field name="name">Por Custodia y Conservación de Valores</field>
+	  <field name="code">12.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030301">
+	  <field name="name">Valores Materializados</field>
+	  <field name="code">12.03.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120303" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030302">
+	  <field name="name">Valores Desmaterializados</field>
+	  <field name="code">12.03.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120303" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030303">
+	  <field name="name">Por Manejo de Libro de Acciones y Accionistas</field>
+	  <field name="code">12.03.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120303" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120304">
+	  <field name="name">Por servicios bursátiles</field>
+	  <field name="code">12.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030401">
+	  <field name="name">Operaciones</field>
+	  <field name="code">12.03.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120304" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="12030402">
+	  <field name="name">Puestos inactivos</field>
+	  <field name="code">12.03.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="120304" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120305">
+	  <field name="name">Asesoría</field>
+	  <field name="code">12.03.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120390">
+	  <field name="name">Otras comisiones</field>
+	  <field name="code">12.03.90</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1204">
+	  <field name="name">DERECHOS POR COMPROMISO DE RECOMPRA</field>
+	  <field name="code">12.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1205">
+	  <field name="name">RENDIMIENTOS POR COBRAR</field>
+	  <field name="code">12.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120501">
+	  <field name="name">Dividendos</field>
+	  <field name="code">12.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1205" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120502">
+	  <field name="name">Intereses   </field>
+	  <field name="code">12.05.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1205" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1206">
+	  <field name="name">ANTICIPO COMITENTES</field>
+	  <field name="code">12.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1207">
+	  <field name="name">ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA</field>
+	  <field name="code">12.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1208">
+	  <field name="name">PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR</field>
+	  <field name="code">12.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120801">
+	  <field name="name">Cuentas por cobrar a terceros </field>
+	  <field name="code">12.08.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1208" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="120802">
+	  <field name="name">Comisiones por cobrar </field>
+	  <field name="code">12.08.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1208" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1290">
+	  <field name="name">OTROS</field>
+	  <field name="code">12.90</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1295">
+	  <field name="name">PROVISIONES PARA CUENTAS POR COBRAR</field>
+	  <field name="code">12.95</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="12" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="13">
+	  <field name="name">DEUDORES POR INTERMEDIACION</field>
+	  <field name="code">13</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="14">
+	  <field name="name">EXISTENCIAS</field>
+	  <field name="code">14</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1401">
+	  <field name="name">MATERIA PRIMA</field>
+	  <field name="code">14.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="14" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1402">
+	  <field name="name">PRODUCTOS EN PROCESO</field>
+	  <field name="code">14.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="14" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1403">
+	  <field name="name">PRODUCTOS TERMINADOS</field>
+	  <field name="code">14.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="14" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1404">
+	  <field name="name">MATERIALES Y SUMINISTROS</field>
+	  <field name="code">14.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="14" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1405">
+	  <field name="name">PROVISIÓN POR DETERIORO DE EXISTENCIAS</field>
+	  <field name="code">14.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="14" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="15">
+	  <field name="name">ACTIVOS BIOLOGICOS</field>
+	  <field name="code">15</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1501">
+	  <field name="name">Animales vivos</field>
+	  <field name="code">15.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="15" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="150101">
+	  <field name="name">En producción</field>
+	  <field name="code">15.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1501" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="150102">
+	  <field name="name">En desarrollo</field>
+	  <field name="code">15.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1501" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1502">
+	  <field name="name">Plantas en crecimiento</field>
+	  <field name="code">15.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="15" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="150201">
+	  <field name="name">En producción</field>
+	  <field name="code">15.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1502" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="150202">
+	  <field name="name">En desarrollo</field>
+	  <field name="code">15.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1502" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1503">
+	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS</field>
+	  <field name="code">15.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="15" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="16">
+	  <field name="name">OTROS ACTIVOS CORRIENTES</field>
+	  <field name="code">16</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1601">
+	  <field name="name">ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA</field>
+	  <field name="code">16.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="16" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1602">
+	  <field name="name">ACTIVO POR IMPUESTO CORRIENTE</field>
+	  <field name="code">16.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="16" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1603">
+	  <field name="name">UNIDADES DE PARTICIPACION</field>
+	  <field name="code">16.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="16" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1690">
+	  <field name="name">OTROS</field>
+	  <field name="code">16.90</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="16" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="17">
+	  <field name="name">ACTIVOS NO CORRIENTES</field>
+	  <field name="code">17</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1701">
+	  <field name="name">ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO</field>
+	  <field name="code">17.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1702">
+	  <field name="name">PROPIEDADES</field>
+	  <field name="code">17.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170201">
+	  <field name="name">Terrenos</field>
+	  <field name="code">17.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170202">
+	  <field name="name">Edificios</field>
+	  <field name="code">17.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170203">
+	  <field name="name">Maquinaria y Equipo</field>
+	  <field name="code">17.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170204">
+	  <field name="name">Muebles y enseres </field>
+	  <field name="code">17.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170205">
+	  <field name="name">Equipo de Computación </field>
+	  <field name="code">17.02.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170206">
+	  <field name="name">Vehículos</field>
+	  <field name="code">17.02.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1702" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1703">
+	  <field name="name">CONSTRUCCIONES EN CURSO </field>
+	  <field name="code">17.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1704">
+	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
+	  <field name="code">17.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1705">
+	  <field name="name">PLUSVALÍA MERCANTIL (Goodwill)</field>
+	  <field name="code">17.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1706">
+	  <field name="name">INTANGIBLES</field>
+	  <field name="code">17.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170601">
+	  <field name="name">Concesiones</field>
+	  <field name="code">17.06.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170602">
+	  <field name="name">Licencias</field>
+	  <field name="code">17.06.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170603">
+	  <field name="name">Patentes y propiedad industrial</field>
+	  <field name="code">17.06.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170604">
+	  <field name="name">Programas de computación</field>
+	  <field name="code">17.06.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170605">
+	  <field name="name">Costos de exploración y desarrollo</field>
+	  <field name="code">17.06.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170606">
+	  <field name="name">Reservas de recursos extraíbles</field>
+	  <field name="code">17.06.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1706" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1707">
+	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES</field>
+	  <field name="code">17.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="17" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170701">
+	  <field name="name">Propiedades</field>
+	  <field name="code">17.07.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1707" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170702">
+	  <field name="name">Propiedades de inversión </field>
+	  <field name="code">17.07.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1707" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170703">
+	  <field name="name">Plusvalía mercantil (Goodwill) </field>
+	  <field name="code">17.07.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1707" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="170704">
+	  <field name="name">Intangibles</field>
+	  <field name="code">17.07.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1707" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="18">
+	  <field name="name">OTROS ACTIVOS NO CORRIENTES</field>
+	  <field name="code">18</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1801">
+	  <field name="name">DERECHOS FIDUCIARIOS</field>
+	  <field name="code">18.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1802">
+	  <field name="name">ACTIVOS DE EXPLORACION Y EVALUACION MINERA</field>
+	  <field name="code">18.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1803">
+	  <field name="name">DEPRECIACION ACUMULADA</field>
+	  <field name="code">18.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180301">
+	  <field name="name">Edificios</field>
+	  <field name="code">18.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180302">
+	  <field name="name">Maquinaria y Equipo</field>
+	  <field name="code">18.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180303">
+	  <field name="name">Muebles y enseres </field>
+	  <field name="code">18.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180304">
+	  <field name="name">Equipo de Computación </field>
+	  <field name="code">18.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180305">
+	  <field name="name">Vehículos</field>
+	  <field name="code">18.03.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180306">
+	  <field name="name">Activos adquiridos en arrendamiento financiero</field>
+	  <field name="code">18.03.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180307">
+	  <field name="name">Propiedades de inversión</field>
+	  <field name="code">18.03.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180308">
+	  <field name="name">Activos de exploración y evaluación minera</field>
+	  <field name="code">18.03.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1803" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1804">
+	  <field name="name">AMORTIZACION ACUMULADA</field>
+	  <field name="code">18.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180401">
+	  <field name="name">Concesiones</field>
+	  <field name="code">18.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1804" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180402">
+	  <field name="name">Licencias</field>
+	  <field name="code">18.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1804" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="180403">
+	  <field name="name">Otros</field>
+	  <field name="code">18.04.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1804" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1890">
+	  <field name="name">OTROS ACTIVOS</field>
+	  <field name="code">18.90</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="189001">
+	  <field name="name">Depósitos en Garantía</field>
+	  <field name="code">18.90.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1890" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="18900101">
+	  <field name="name">Depósitos en Garantía por reporto</field>
+	  <field name="code">18.90.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="189001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="18900102">
+	  <field name="name">Depósitos en Garantía por operaciones bursátiles</field>
+	  <field name="code">18.90.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="189001" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="189002">
+	  <field name="name">Cuota patrimonial bolsa de valores</field>
+	  <field name="code">18.90.02.</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="1890" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="18900201">
+	  <field name="name">Cuota patrimonial bolsa de valores</field>
+	  <field name="code">18.90.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="189002" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="189003">
+	  <field name="name">Acciones Depósito Centralizado de Valores</field>
+	  <field name="code">18.90.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="189002" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="18900301">
+	  <field name="name">Acciones Depósito Centralizado de Valores</field>
+	  <field name="code">18.90.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="189002" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="1895">
+	  <field name="name">ACTIVO POR IMPUESTO DIFERIDO</field>
+	  <field name="code">18.95</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="18" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="189501">
+	  <field name="name">Activo por impuesto diferido  </field>
+	  <field name="code">18.95.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="1895" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2">
+	  <field name="name">PASIVO</field>
+	  <field name="code">2</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21">
+	  <field name="name">PASIVO CORRIENTE</field>
+	  <field name="code">21</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101">
+	  <field name="name">PASIVOS FINANCIEROS</field>
+	  <field name="code">21.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210101">
+	  <field name="name">A valor razonable con cambios en resultados</field>
+	  <field name="code">21.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010101">
+	  <field name="name">Valores</field>
+	  <field name="code">21.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101010101">
+	  <field name="name">Obligaciones</field>
+	  <field name="code">21.01.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101010102">
+	  <field name="name">Papel Comercial</field>
+	  <field name="code">21.01.01.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101010103">
+	  <field name="name">Valores de Titularización</field>
+	  <field name="code">21.01.01.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101010104">
+	  <field name="name">Obligaciones por Arrendamiento Financiero </field>
+	  <field name="code">21.01.01.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2101010105">
+	  <field name="name">Otras En el exterior</field>
+	  <field name="code">21.01.01.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210102">
+	  <field name="name">Cuentas y documentos por pagar</field>
+	  <field name="code">21.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010201">
+	  <field name="name">Préstamos</field>
+	  <field name="code">21.01.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010202">
+	  <field name="name">Anticipos recibidos</field>
+	  <field name="code">21.01.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010203">
+	  <field name="name">Otras cuentas y documentos por pagar</field>
+	  <field name="code">21.01.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210103">
+	  <field name="name">Relacionadas</field>
+	  <field name="code">21.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010301">
+	  <field name="name">Accionistas</field>
+	  <field name="code">21.01.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010302">
+	  <field name="name">Administradores</field>
+	  <field name="code">21.01.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010303">
+	  <field name="name">Compañías relacionadas / vinculadas</field>
+	  <field name="code">21.01.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210104">
+	  <field name="name">Pasivos por compra de activos no corrientes</field>
+	  <field name="code">21.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210105">
+	  <field name="name">Obligaciones financieras</field>
+	  <field name="code">21.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010501">
+	  <field name="name">Sobregiros bancarios</field>
+	  <field name="code">21.01.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010502">
+	  <field name="name">Préstamos</field>
+	  <field name="code">21.01.05.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010503">
+	  <field name="name">Intereses por pagar</field>
+	  <field name="code">21.01.05.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010504">
+	  <field name="name">Porción corriente de deuda a largo plazo</field>
+	  <field name="code">21.01.05.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21010505">
+	  <field name="name">Obligaciones por contratos de underwriting</field>
+	  <field name="code">21.01.05.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210106">
+	  <field name="name">Otros pasivos financieros</field>
+	  <field name="code">21.01.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2102">
+	  <field name="name">PASIVO NO FINANCIERO</field>
+	  <field name="code">21.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210201">
+	  <field name="name">Deuda Sector No Financiero</field>
+	  <field name="code">21.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020101">
+	  <field name="name">Comisiones por pagar </field>
+	  <field name="code">21.02.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020102">
+	  <field name="name">Por Operaciones Bursátiles</field>
+	  <field name="code">21.02.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020103">
+	  <field name="name">Por custodia</field>
+	  <field name="code">21.02.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020104">
+	  <field name="name">Por administración</field>
+	  <field name="code">21.02.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020105">
+	  <field name="name">Otras comisiones</field>
+	  <field name="code">21.02.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020106">
+	  <field name="name">Dividendos por pagar</field>
+	  <field name="code">21.02.01.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020107">
+	  <field name="name">Intereses por pagar</field>
+	  <field name="code">21.02.01.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020108">
+	  <field name="name">Proveedores</field>
+	  <field name="code">21.02.01.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="21020109">
+	  <field name="name">Acreedores Varios</field>
+	  <field name="code">21.02.01.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="210201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2103">
+	  <field name="name">OBLIGACIONES PATRONALES</field>
+	  <field name="code">21.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210301">
+	  <field name="name">Remuneraciones </field>
+	  <field name="code">21.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210302">
+	  <field name="name">Participaciones de los trabajadores en utilidades</field>
+	  <field name="code">21.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210303">
+	  <field name="name">Beneficios a empleados</field>
+	  <field name="code">21.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210304">
+	  <field name="name">Aportes y descuentos al IESS</field>
+	  <field name="code">21.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210305">
+	  <field name="name">Fondo reserva del IESS</field>
+	  <field name="code">21.03.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210306">
+	  <field name="name">Provisión para jubilación patronal</field>
+	  <field name="code">21.03.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2104">
+	  <field name="name">OBLIGACIONES TRIBUTARIAS</field>
+	  <field name="code">21.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210401">
+	  <field name="name">Impuestos</field>
+	  <field name="code">21.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210402">
+	  <field name="name">Contribuciones</field>
+	  <field name="code">21.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210403">
+	  <field name="name">Retenciones</field>
+	  <field name="code">21.04.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210404">
+	  <field name="name">Otros</field>
+	  <field name="code">21.04.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2105">
+	  <field name="name">SANCIONES Y MULTAS</field>
+	  <field name="code">21.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210501">
+	  <field name="name">Litigios</field>
+	  <field name="code">21.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210502">
+	  <field name="name">Indemnizaciones</field>
+	  <field name="code">21.05.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210503">
+	  <field name="name">Obligaciones Judiciales</field>
+	  <field name="code">21.05.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="210504">
+	  <field name="name">Otros</field>
+	  <field name="code">21.05.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2106">
+	  <field name="name">ACREEDORES POR INTERMEDIACION            </field>
+	  <field name="code">21.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2107">
+	  <field name="name">OTROS PASIVOS CORRIENTES</field>
+	  <field name="code">21.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="21" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="22">
+	  <field name="name">PASIVOS NO CORRIENTES</field>
+	  <field name="code">22</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2201">
+	  <field name="name">PASIVOS DIFERIDOS</field>
+	  <field name="code">22.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="22" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="220101">
+	  <field name="name">Pasivos por impuestos diferidos</field>
+	  <field name="code">22.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="220102">
+	  <field name="name">Intereses diferidos</field>
+	  <field name="code">22.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="2201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="23">
+	  <field name="name">PASIVO LARGO PLAZO</field>
+	  <field name="code">23</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="2301">
+	  <field name="name">DEUDA SECTOR FINANCIERO</field>
+	  <field name="code">23.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="23" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="24">
+	  <field name="name">OTROS</field>
+	  <field name="code">24</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="2" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3">
+	  <field name="name">PATRIMONIO NETO</field>
+	  <field name="code">3</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="31">
+	  <field name="name">CAPITAL</field>
+	  <field name="code">31</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="3" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3101">
+	  <field name="name">PAGADO</field>
+	  <field name="code">31.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="31" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3102">
+	  <field name="name">ACCIONES EN TESORERÍA</field>
+	  <field name="code">31.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="31" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3103">
+	  <field name="name">FONDO PATRIMONIAL</field>
+	  <field name="code">31.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="31" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3104">
+	  <field name="name">PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS</field>
+	  <field name="code">31.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="31" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3105">
+	  <field name="name">PATRIMONIO DE LOS FONDOS DE INVERSIÓN</field>
+	  <field name="code">31.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="31" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="310501">
+	  <field name="name">Patrimonio del fondo administrado</field>
+	  <field name="code">31.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="3105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="310502">
+	  <field name="name">Patrimonio del fondo colectivo</field>
+	  <field name="code">31.05.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="3105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="33">
+	  <field name="name">APORTES PARA FUTURAS CAPITALIZACIONES</field>
+	  <field name="code">33</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="3" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="34">
+	  <field name="name">RESERVAS </field>
+	  <field name="code">34</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="3" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3401">
+	  <field name="name">RESERVA LEGAL</field>
+	  <field name="code">34.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="34" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3402">
+	  <field name="name">RESERVA FACULTATIVA</field>
+	  <field name="code">34.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="34" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3403">
+	  <field name="name">RESERVA POR VALUACIÓN</field>
+	  <field name="code">34.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="34" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="340301">
+	  <field name="name">Reserva por Valuación Activos Financieros Disponibles para la Venta</field>
+	  <field name="code">34.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="3403" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="340302">
+	  <field name="name">Reserva por valuación Propiedades</field>
+	  <field name="code">34.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="3403" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3405">
+	  <field name="name">OTRAS RESERVAS</field>
+	  <field name="code">34.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="34" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="38">
+	  <field name="name">RESULTADOS</field>
+	  <field name="code">38</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="3" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3801">
+	  <field name="name">ACUMULADOS</field>
+	  <field name="code">38.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="38" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3802">
+	  <field name="name">RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ</field>
+	  <field name="code">38.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="38" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="3803">
+	  <field name="name">UTILIDAD (PERDIDA) DEL EJERCICIO</field>
+	  <field name="code">38.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="38" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4">
+	  <field name="name">CUENTAS DE RESULTADOS ACREEDORAS</field>
+	  <field name="code">4</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="41">
+	  <field name="name">INGRESOS FINANCIEROS</field>
+	  <field name="code">41</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4101">
+	  <field name="name">INTERESES Y RENDIMIENTOS</field>
+	  <field name="code">41.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="41" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4102">
+	  <field name="name">DIVIDENDOS</field>
+	  <field name="code">41.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="41" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4103">
+	  <field name="name">UTILIDAD EN CAMBIO</field>
+	  <field name="code">41.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="41" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4104">
+	  <field name="name">UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE</field>
+	  <field name="code">41.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="41" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="42">
+	  <field name="name">COMISIONES GANADAS</field>
+	  <field name="code">42</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4201">
+	  <field name="name">INTERMEDIACIÓN DE VALORES</field>
+	  <field name="code">42.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="42" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420101">
+	  <field name="name">Operaciones Bursátiles</field>
+	  <field name="code">42.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420102">
+	  <field name="name">Operaciones Extrabursátiles</field>
+	  <field name="code">42.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420103">
+	  <field name="name">Por Contratos de Underwriting</field>
+	  <field name="code">42.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4202">
+	  <field name="name">SERVICIOS BURSÁTILES</field>
+	  <field name="code">42.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="42" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420201">
+	  <field name="name">Comisiones en operaciones </field>
+	  <field name="code">42.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420202">
+	  <field name="name">Inscripciones</field>
+	  <field name="code">42.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420203">
+	  <field name="name">Mantenimiento de Inscripción</field>
+	  <field name="code">42.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4203">
+	  <field name="name">POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+	  <field name="code">42.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="42" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420301">
+	  <field name="name">Portafolio de terceros</field>
+	  <field name="code">42.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420302">
+	  <field name="name">Fondos administrados</field>
+	  <field name="code">42.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420303">
+	  <field name="name">Fondos colectivos</field>
+	  <field name="code">42.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420304">
+	  <field name="name">Titularización</field>
+	  <field name="code">42.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420305">
+	  <field name="name">Fideicomisos mercantiles</field>
+	  <field name="code">42.03.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420306">
+	  <field name="name">Encargos Fiduciarios</field>
+	  <field name="code">42.03.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420307">
+	  <field name="name">Por representación de obligacionistas</field>
+	  <field name="code">42.03.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4204">
+	  <field name="name">CUSTODIA  REGISTRO
+	    COMPENSACIÓN Y LIQUIDACIÓN</field>
+	  <field name="code">42.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="42" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420401">
+	  <field name="name">Valores materializados</field>
+	  <field name="code">42.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420402">
+	  <field name="name">Valores desmaterializados</field>
+	  <field name="code">42.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420403">
+	  <field name="name">Compensación y liquidación de valores</field>
+	  <field name="code">42.04.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="420404">
+	  <field name="name">Otros</field>
+	  <field name="code">42.04.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4205">
+	  <field name="name">OTRAS COMISIONES GANADAS</field>
+	  <field name="code">42.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="42" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="43">
+	  <field name="name">INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN</field>
+	  <field name="code">43</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4301">
+	  <field name="name">INGRESOS POR ASESORIA</field>
+	  <field name="code">43.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="43" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4302">
+	  <field name="name">INGRESOS POR ESTRUCTURACIÓN</field>
+	  <field name="code">43.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="43" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="430201">
+	  <field name="name">Oferta pública de Valores</field>
+	  <field name="code">43.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="430202">
+	  <field name="name">Negocios Fiduciarios</field>
+	  <field name="code">43.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="430203">
+	  <field name="name">Otros</field>
+	  <field name="code">43.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="4302" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="44">
+	  <field name="name">UTILIDADES EN VENTAS</field>
+	  <field name="code">44</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4401">
+	  <field name="name">UTILIDAD EN VENTA DE VALORES</field>
+	  <field name="code">44.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="44" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4402">
+	  <field name="name">UTILIDAD EN VENTA DE PROPIEDAD</field>
+	  <field name="code">44.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="44" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4403">
+	  <field name="name">UTILIDAD DE ACTIVOS BIOLÓGICOS</field>
+	  <field name="code">44.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4404">
+	  <field name="name">UTILIDAD POR OPERACIONES DESCONTINUADAS</field>
+	  <field name="code">44.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="44" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4405">
+	  <field name="name">OTRAS UTILIDADES EN VENTAS</field>
+	  <field name="code">44.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="44" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="45">
+	  <field name="name">UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+	  <field name="code">45</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4501">
+	  <field name="name">CUENTAS POR COBRAR</field>
+	  <field name="code">45.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="45" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4502">
+	  <field name="name">ACTIVOS NO CORRIENTES</field>
+	  <field name="code">45.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="45" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4503">
+	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
+	  <field name="code">45.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="45" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4504">
+	  <field name="name">ACTIVOS BIOLÓGICOS</field>
+	  <field name="code">45.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="45" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4505">
+	  <field name="name">OBLIGACIONES FINANCIERAS</field>
+	  <field name="code">45.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="45" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="46">
+	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+	  <field name="code">46</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="4" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="4601">
+	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+	  <field name="code">46.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="46" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5">
+	  <field name="name">CUENTAS DE RESULTADOS DEUDORAS</field>
+	  <field name="code">5</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="51">
+	  <field name="name">GASTOS FINANCIEROS</field>
+	  <field name="code">51</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5101">
+	  <field name="name">INTERESES CAUSADOS</field>
+	  <field name="code">51.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510101">
+	  <field name="name">Intereses por créditos de bancos y otras Instituciones financieras</field>
+	  <field name="code">51.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510102">
+	  <field name="name">Intereses por otros pasivos no financieros</field>
+	  <field name="code">51.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5102">
+	  <field name="name">PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS</field>
+	  <field name="code">51.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510201">
+	  <field name="name">Pérdida en Valuación de activos financieros</field>
+	  <field name="code">51.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5103">
+	  <field name="name">DETERIORO DE ACTIVOS FINANCIEROS</field>
+	  <field name="code">51.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510301">
+	  <field name="name">Deterioro de activos financieros</field>
+	  <field name="code">51.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5104">
+	  <field name="name">PÉRDIDA EN CAMBIO</field>
+	  <field name="code">51.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510401">
+	  <field name="name">Pérdida en cambio</field>
+	  <field name="code">51.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5104" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5105">
+	  <field name="name">ARRENDAMIENTO OPERATIVO</field>
+	  <field name="code">51.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510501">
+	  <field name="name">Arrendamiento operativo</field>
+	  <field name="code">51.05.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5105" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5106">
+	  <field name="name">COMISIONES PAGADAS</field>
+	  <field name="code">51.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510601">
+	  <field name="name">Intermediación de Valores</field>
+	  <field name="code">51.06.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5106" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510602">
+	  <field name="name">Operaciones Bursátiles</field>
+	  <field name="code">51.06.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5106" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510603">
+	  <field name="name">Operaciones Extrabursátlies</field>
+	  <field name="code">51.06.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5106" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510604">
+	  <field name="name">Por Contratos de Underwriting</field>
+	  <field name="code">51.06.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5106" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5107">
+	  <field name="name">POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+	  <field name="code">51.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510701">
+	  <field name="name">Administración de portafolio</field>
+	  <field name="code">51.07.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510702">
+	  <field name="name">Fondos administrados</field>
+	  <field name="code">51.07.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510703">
+	  <field name="name">Fondos colectivos</field>
+	  <field name="code">51.07.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510704">
+	  <field name="name">Titularización</field>
+	  <field name="code">51.07.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510705">
+	  <field name="name">Fideicomisos mercantiles</field>
+	  <field name="code">51.07.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510706">
+	  <field name="name">Encargos fiduciarios</field>
+	  <field name="code">51.07.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510707">
+	  <field name="name">Otros</field>
+	  <field name="code">51.07.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5107" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5108">
+	  <field name="name">CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN 
+	  </field>
+	  <field name="code">51.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510801">
+	  <field name="name">Valores Materializados</field>
+	  <field name="code">51.08.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5108" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510802">
+	  <field name="name">Valores Desmaterializados</field>
+	  <field name="code">51.08.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5108" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510803">
+	  <field name="name">Compensación y Liquidación de Valores</field>
+	  <field name="code">51.08.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5108" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5109">
+	  <field name="name">OTRAS COMISIONES PAGADAS </field>
+	  <field name="code">51.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="510901">
+	  <field name="name">Otras Comisiones Pagadas</field>
+	  <field name="code">51.09.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5109" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5110">
+	  <field name="name">GASTOS POR ESTRUCTURACIÓN</field>
+	  <field name="code">51.10</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511001">
+	  <field name="name">Oferta Pública de Valores</field>
+	  <field name="code">51.10.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5110" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511002">
+	  <field name="name">Negocios Fiduciarios</field>
+	  <field name="code">51.10.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5110" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511003">
+	  <field name="name">Otros</field>
+	  <field name="code">51.10.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5110" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5111">
+	  <field name="name">PÉRDIDAS EN VENTA</field>
+	  <field name="code">51.11</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="51" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511101">
+	  <field name="name">Pérdida en venta de Valores</field>
+	  <field name="code">51.11.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5111" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511102">
+	  <field name="name">Pérdida en venta de Propiedad </field>
+	  <field name="code">51.11.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5111" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511103">
+	  <field name="name">Pérdida en venta activos biològicos</field>
+	  <field name="code">51.11.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5111" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="511104">
+	  <field name="name">Pérdida por operaciones descontinuadas</field>
+	  <field name="code">51.11.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5111" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="52">
+	  <field name="name">GASTOS ADMINISTRATIVOS</field>
+	  <field name="code">52</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5201">
+	  <field name="name">GASTOS DE PERSONAL</field>
+	  <field name="code">52.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="52" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="520101">
+	  <field name="name">Remuneraciones</field>
+	  <field name="code">52.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="520102">
+	  <field name="name">Beneficios sociales de los trabajadores</field>
+	  <field name="code">52.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="520103">
+	  <field name="name">Provisión para jubilación patronal</field>
+	  <field name="code">52.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5202">
+	  <field name="name">HONORARIOS</field>
+	  <field name="code">52.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="52" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="520201">
+	  <field name="name">Honorarios</field>
+	  <field name="code">52.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5203">
+	  <field name="name">SERVICIOS DE TERCEROS </field>
+	  <field name="code">52.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="52" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="520301">
+	  <field name="name">Servicios de terceros</field>
+	  <field name="code">52.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="5203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="53">
+	  <field name="name">GASTOS GENERALES</field>
+	  <field name="code">53</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5301">
+	  <field name="name">ARRENDAMIENTOS</field>
+	  <field name="code">53.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5302">
+	  <field name="name">SEGUROS</field>
+	  <field name="code">53.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5303">
+	  <field name="name">MATERIALES Y SUMINISTROS</field>
+	  <field name="code">53.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5304">
+	  <field name="name">SERVICIOS Y MANTENIMIENTO</field>
+	  <field name="code">53.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5305">
+	  <field name="name">DEPRECIACIÓN</field>
+	  <field name="code">53.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5306">
+	  <field name="name">AMORTIZACIONES</field>
+	  <field name="code">53.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5307">
+	  <field name="name">PROVISIONES</field>
+	  <field name="code">53.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5308">
+	  <field name="name">POR PUBLICIDAD</field>
+	  <field name="code">53.08</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5309">
+	  <field name="name">OTROS</field>
+	  <field name="code">53.09</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="53" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="54">
+	  <field name="name">PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+	  <field name="code">54</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5401">
+	  <field name="name">CUENTAS POR COBRAR</field>
+	  <field name="code">54.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5402">
+	  <field name="name">ACTIVOS NO CORRIENTES </field>
+	  <field name="code">54.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5403">
+	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
+	  <field name="code">54.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5404">
+	  <field name="name">ACTIVOS BIOLÓGICOS</field>
+	  <field name="code">54.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5405">
+	  <field name="name">OBLIGACIONES FINANCIERAS</field>
+	  <field name="code">54.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="55">
+	  <field name="name">GASTOS POR  DETERIORO</field>
+	  <field name="code">55</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5501">
+	  <field name="name">PROPIEDADES  PLANTA Y EQUIPO</field>
+	  <field name="code">55.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5502">
+	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+	  <field name="code">55.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5503">
+	  <field name="name">EXISTENCIAS</field>
+	  <field name="code">55.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5504">
+	  <field name="name">ACTIVOS BIOLÓGICOS</field>
+	  <field name="code">55.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5505">
+	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
+	  <field name="code">55.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5506">
+	  <field name="name">ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA</field>
+	  <field name="code">55.06</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5507">
+	  <field name="name">PLUSVALÍA MERCANTIL (GOODWILL)</field>
+	  <field name="code">55.07</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="55" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="56">
+	  <field name="name">IMPUESTOS  TASAS Y CONTRIBUCIONES</field>
+	  <field name="code">56</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="5" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5601">
+	  <field name="name">FISCALES</field>
+	  <field name="code">56.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5602">
+	  <field name="name">MUNICIPALES</field>
+	  <field name="code">56.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5603">
+	  <field name="name">ORGANISMOS DE CONTROL</field>
+	  <field name="code">56.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5604">
+	  <field name="name">OTROS</field>
+	  <field name="code">56.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="57">
+	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+	  <field name="code">57</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5701">
+	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+	  <field name="code">57.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="58">
+	  <field name="name">OTROS GASTOS</field>
+	  <field name="code">58</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5801">
+	  <field name="name">OTROS GASTOS</field>
+	  <field name="code">58.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="59">
+	  <field name="name">COSTO </field>
+	  <field name="code">59</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5901">
+	  <field name="name">COSTO DE PRODUCCIÓN </field>
+	  <field name="code">59.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="5902">
+	  <field name="name">COSTO DE VENTAS</field>
+	  <field name="code">59.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="54" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="6">
+	  <field name="name">CUENTAS CONTINGENTES</field>
+	  <field name="code">6</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="601">
+	  <field name="name">ACREEDORAS</field>
+	  <field name="code">6.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="6" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="60101">
+	  <field name="name">Garantías</field>
+	  <field name="code">6.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="601" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="60102">
+	  <field name="name">Garantías en titularización</field>
+	  <field name="code">6.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="601" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="602">
+	  <field name="name">DEUDORAS</field>
+	  <field name="code">6.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="6" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="60201">
+	  <field name="name">Garantías </field>
+	  <field name="code">6.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="602" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="60202">
+	  <field name="name">Garantías en titularización</field>
+	  <field name="code">6.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="602" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7">
+	  <field name="name">CUENTAS DE ORDEN</field>
+	  <field name="code">7</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="0" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="71">
+	  <field name="name">DEUDORAS</field>
+	  <field name="code">71</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7101">
+	  <field name="name">VALORES Y BIENES PROPIOS EN PODER DE TERCEROS</field>
+	  <field name="code">71.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="71" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="710101">
+	  <field name="name">Valores en garantía</field>
+	  <field name="code">71.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="710102">
+	  <field name="name">Bienes en garantía</field>
+	  <field name="code">71.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7102">
+	  <field name="name">EMISIONES NO COLOCADAS</field>
+	  <field name="code">71.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="71" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="710201">
+	  <field name="name">Emisiones no colocadas </field>
+	  <field name="code">71.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7103">
+	  <field name="name">COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL</field>
+	  <field name="code">71.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="71" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="710301">
+	  <field name="name">Colaterales de las operaciones de reporto bursátil</field>
+	  <field name="code">71.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7103" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7190">
+	  <field name="name">OTRAS CUENTAS DE ORDEN DEUDORAS</field>
+	  <field name="code">71.90</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="71" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="719001">
+	  <field name="name">Derechos sobre instrumentos financieros derivados</field>
+	  <field name="code">71.90.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7190" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="72">
+	  <field name="name">ACREEDORES POR  CONTRA</field>
+	  <field name="code">72</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7201">
+	  <field name="name">Acreedores por  contra</field>
+	  <field name="code">72.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="72" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74">
+	  <field name="name">ACREEDORAS</field>
+	  <field name="code">74</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7401">
+	  <field name="name">VALORES Y BIENES RECIBIDOS DE TERCEROS</field>
+	  <field name="code">74.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="74" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740101">
+	  <field name="name">En Garantía</field>
+	  <field name="code">74.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010101">
+	  <field name="name">Títulos de Renta Variable</field>
+	  <field name="code">74.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010102">
+	  <field name="name">Títulos de Renta Fija</field>
+	  <field name="code">74.01.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010103">
+	  <field name="name">Depositos en efectivo</field>
+	  <field name="code">74.01.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740102">
+	  <field name="name">En Custodia</field>
+	  <field name="code">74.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7401" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010201">
+	  <field name="name">Títulos de Renta Variable</field>
+	  <field name="code">74.01.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010202">
+	  <field name="name">Títulos de Renta Fija</field>
+	  <field name="code">74.01.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74010203">
+	  <field name="name">Depositos en efectivo</field>
+	  <field name="code">74.01.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402">
+	  <field name="name">ADMINISTRACION DE RECURSOS DE TERCEROS</field>
+	  <field name="code">74.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="74" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740201">
+	  <field name="name">Patrimonio de Fondos de Inversión</field>
+	  <field name="code">74.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="7402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020101">
+	  <field name="name">Fondos Administrados</field>
+	  <field name="code">74.02.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402010101">
+	  <field name="name">Principal</field>
+	  <field name="code">74.02.01.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402010102">
+	  <field name="name">Intereses</field>
+	  <field name="code">74.02.01.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020101" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020102">
+	  <field name="name">Fondos Colectivos</field>
+	  <field name="code">74.02.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402010201">
+	  <field name="name">Principal</field>
+	  <field name="code">74.02.01.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402010202">
+	  <field name="name">Intereses</field>
+	  <field name="code">74.02.01.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020102" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740202">
+	  <field name="name">Patrimonio de Negocios Fiduciarios</field>
+	  <field name="code">74.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020201">
+	  <field name="name">Fideicomisos mercantiles inscritos</field>
+	  <field name="code">74.02.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020101">
+	  <field name="name">Garantía</field>
+	  <field name="code">74.02.02.01.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020102">
+	  <field name="name">Administración</field>
+	  <field name="code">74.02.02.01.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020103">
+	  <field name="name">Inversión</field>
+	  <field name="code">74.02.02.01.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020104">
+	  <field name="name">Inmobiliario</field>
+	  <field name="code">74.02.02.01.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020105">
+	  <field name="name">Titularización</field>
+	  <field name="code">74.02.02.01.05</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020201" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020202">
+	  <field name="name">Fideicomisos mercantiles no inscritos</field>
+	  <field name="code">74.02.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020201">
+	  <field name="name">Garantía</field>
+	  <field name="code">74.02.02.02.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020202">
+	  <field name="name">Administración</field>
+	  <field name="code">74.02.02.02.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020203">
+	  <field name="name">Inversión</field>
+	  <field name="code">74.02.02.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020204">
+	  <field name="name">Inmobiliario</field>
+	  <field name="code">74.02.02.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020203">
+	  <field name="name">Encargos fiduciarios inscritos</field>
+	  <field name="code">74.02.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020301">
+	  <field name="name">Garantía</field>
+	  <field name="code">74.02.02.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020302">
+	  <field name="name">Administración</field>
+	  <field name="code">74.02.02.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020303">
+	  <field name="name">Inversión</field>
+	  <field name="code">74.02.02.03.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020304">
+	  <field name="name">Inmobiliario</field>
+	  <field name="code">74.02.02.03.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020204">
+	  <field name="name">Encargos fiduciarios no inscritos</field>
+	  <field name="code">74.02.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740202" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020401">
+	  <field name="name">Garantía</field>
+	  <field name="code">74.02.02.04.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020402">
+	  <field name="name">Administración</field>
+	  <field name="code">74.02.02.04.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020403">
+	  <field name="name">Inversión</field>
+	  <field name="code">74.02.02.04.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="7402020404">
+	  <field name="name">Inmobiliario</field>
+	  <field name="code">74.02.02.04.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="74020204" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740203">
+	  <field name="name">Administración de portafolio </field>
+	  <field name="code">74.02.03</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020301">
+	  <field name="name">Principal</field>
+	  <field name="code">74.02.03.01</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="74020302">
+	  <field name="name">Intereses</field>
+	  <field name="code">74.02.03.02</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_asset" name="user_type"/>
+	  <field name="type">other</field>
+	  <field ref="740203" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="740204">
+	  <field name="name">Intermediación de valores</field>
+	  <field name="code">74.02.04</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7402" name="parent_id"/>
+	</record>
+	<record model="account.account.template" id="75">
+	  <field name="name">DEUDORES POR  CONTRA</field>
+	  <field name="code">75</field>
+	  <field name="reconcile" eval="False"/>
+	  <field ref="account_type_view" name="user_type"/>
+	  <field name="type">view</field>
+	  <field ref="7" name="parent_id"/>
+	</record>
+
+	<record id="ec_chart_template" model="account.chart.template">
+	  <field name="name">Ecuador - Chart of Accounts</field>
+	  <field name="account_root_id" ref="0"/>
+	  <field name="tax_code_root_id" ref="vat_code_tax"/>
+	  <field name="bank_account_view_id" ref="10"/>
+	  <field name="property_account_receivable" ref="4"/>
+	  <field name="property_account_payable" ref="5"/>
+	  <field name="property_account_expense_categ" ref="6"/>
+	  <field name="property_account_income_categ" ref="7"/>		    
+	</record>	
+
+  </data>
+
+</openerp>
diff --git a/addons/l10n_ec/account_tax.xml b/addons/l10n_ec/account_tax.xml
new file mode 100644
index 00000000000..81fd7dba542
--- /dev/null
+++ b/addons/l10n_ec/account_tax.xml
@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+
+    <record id="vat1" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">IVA Cobrado (12%)(12.0%)</field>
+      <field name="amount">0.120000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210401"/>
+      <field name="account_paid_id" ref="210401"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+    <record id="vat2" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">IVA Pagado (12%)(12.0%)</field>
+      <field name="amount">0.120000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210401"/>
+      <field name="account_paid_id" ref="210401"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+    <record id="ret1" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">Retencion (8%)(8.0%)</field>
+      <field name="amount">-0.080000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210403"/>
+      <field name="account_paid_id" ref="210403"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+    <record id="ret2" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">Retencion (30%)(30.0%)</field>
+      <field name="amount">-0.300000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210403"/>
+      <field name="account_paid_id" ref="210403"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+
+    <record id="ret3" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">Retencion (70%)(70.0%)</field>
+      <field name="amount">-0.700000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210403"/>
+      <field name="account_paid_id" ref="210403"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+    <record id="ret4" model="account.tax.template">
+      <field name="chart_template_id" ref="ec_chart_template"/>
+      <field name="name">Retencion (100%)(100.0%)</field>
+      <field name="amount">-1.00000</field>
+      <field name="type">percent</field>
+      <field name="account_collected_id" ref="210403"/>
+      <field name="account_paid_id" ref="210403"/>
+      <field name="base_code_id" ref="vat_code_base_due"/>
+      <field name="tax_code_id" ref="vat_code_due_tva"/>
+      <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+      <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+
+  </data>
+</openerp>
diff --git a/addons/l10n_ec/account_tax_code.xml b/addons/l10n_ec/account_tax_code.xml
new file mode 100644
index 00000000000..6202ee43aba
--- /dev/null
+++ b/addons/l10n_ec/account_tax_code.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+  <data>
+
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Tax</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net">
+		<field name="name">Tax Balance to Pay</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva">
+		<field name="name">Tax Due (Tax to pay)</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable">
+		<field name="name">Tax Payable</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net">
+		<field name="name">Tax Bases</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due">
+		<field name="name">Base of Taxed Sales</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net">
+		<field name="name">Base of Taxed Purchases</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+  </data>
+</openerp>
diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml
new file mode 100644
index 00000000000..926aeb55995
--- /dev/null
+++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_ec" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/__init__.py b/addons/l10n_es/__init__.py
new file mode 100644
index 00000000000..0262982057f
--- /dev/null
+++ b/addons/l10n_es/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (c) 2007 ACYSOS S.L. (http://acysos.com) All Rights Reserved.
+#                       Pedro Tarrafeta (pedro@acysos.com)
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
new file mode 100644
index 00000000000..c422870caf5
--- /dev/null
+++ b/addons/l10n_es/__openerp__.py
@@ -0,0 +1,56 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
+#                       Jordi Esteve <jesteve@zikzakmedia.com>
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Spanish Charts of Accounts (PGCE 2008)",
+    "version" : "3.0",
+    "author" : "Spanish Localization Team",
+    "category" : "Localisation/Account Charts",
+    "description": """Spanish Charts of Accounts (PGCE 2008)
+
+* Defines the following chart of account templates:
+        * Spanish General Chart of Accounts 2008.
+        * Spanish General Chart of Accounts 2008 for small and medium companies.
+* Defines templates for sale and purchase VAT.
+* Defines tax code templates.
+
+Note: You should install the l10n_ES_account_balance_report module
+for yearly account reporting (balance, profit & losses).
+""",
+    "license" : "GPL-3",
+    "depends" : ["account", "base_vat", "base_iban"],
+    "init_xml" : [
+        "account_chart.xml",
+        "taxes_data.xml",
+        "fiscal_templates.xml",
+        "account_chart_pymes.xml",
+        "taxes_data_pymes.xml",
+        "fiscal_templates_pymes.xml",
+        "l10n_es_wizard.xml"
+    ],
+    "demo_xml" : [],
+    "update_xml" : [
+    ],
+    "active": False,
+    "installable": True
+}
diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml
new file mode 100644
index 00000000000..10ca19040a2
--- /dev/null
+++ b/addons/l10n_es/account_chart.xml
@@ -0,0 +1,13316 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!--
+        Tipos de cuenta para PGCE y PGCE PYMES
+        -->
+
+        <record id="view" model="account.account.type">
+            <field name="name">View</field>
+            <field name="code">view</field>
+            <field name="report_type">none</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="capital" model="account.account.type">
+            <field name="name">Capital</field>
+            <field name="code">capital</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="inmo" model="account.account.type">
+            <field name="name">Inmobilizado</field>
+            <field name="code">inmo</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="stock" model="account.account.type">
+            <field name="name">Existencias</field>
+            <field name="code">stock</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="terceros" model="account.account.type">
+            <field name="name">Terceros</field>
+            <field name="code">terceros</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="terceros - rec" model="account.account.type">
+            <field name="name">Terceros - A Cobrar</field>
+            <field name="code">terceros - rec</field>
+            <field name="report_type">asset</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="terceros - pay" model="account.account.type">
+            <field name="name">Terceros - A Pagar</field>
+            <field name="code">terceros - pay</field>
+            <field name="report_type">liability</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="tax" model="account.account.type">
+            <field name="name">Impuestos</field>
+            <field name="code">tax</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="financieras" model="account.account.type">
+            <field name="name">Financieras</field>
+            <field name="code">financieras</field>
+            <field name="close_method">balance</field>
+        </record>
+        <record id="gastos" model="account.account.type">
+            <field name="name">Gastos</field>
+            <field name="code">gastos</field>
+            <field name="report_type">expense</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="ingresos" model="account.account.type">
+            <field name="name">Ingresos</field>
+            <field name="code">ingresos</field>
+            <field name="report_type">income</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="gastos_neto" model="account.account.type">
+            <field name="name">Gastos patrimonio neto</field>
+            <field name="code">gastos_neto</field>
+            <field name="report_type">expense</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="ingresos_neto" model="account.account.type">
+            <field name="name">Ingresos patrimonio neto</field>
+            <field name="code">ingresos_neto</field>
+            <field name="report_type">income</field>
+            <field name="close_method">none</field>
+        </record>
+
+
+      <!--
+      Plantilla del árbol de cuentas del Plan General Contable 2008.
+      -->
+
+        <record id="pgc_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref=""/>
+            <field name="type">view</field>
+            <field name="name">Plan General Contable 2008</field>
+            <field name="user_type" ref="view"/>
+        </record>
+        <record id="pgc_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Financiación Básica</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_100" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_100_child" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_100"/>
+            <field name="type">other</field>
+            <field name="name">Capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_101" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_101_child" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_101"/>
+            <field name="type">other</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_102" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_102_child" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_102"/>
+            <field name="type">other</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_103" model="account.account.template">
+            <field name="code">103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1030" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_103"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1030_child" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1030"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos no exigidos, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1034" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_103"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1034_child" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1034"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_104" model="account.account.template">
+            <field name="code">104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1040" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_104"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1040_child" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1040"/>
+            <field name="type">other</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1044" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_104"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1044_child" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1044"/>
+            <field name="type">other</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_108" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_108_child" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_108"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_109" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_109_child" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_109"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_11" model="account.account.template">
+            <field name="code">11</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Reservas y otros instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_110" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_110_child" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_110"/>
+            <field name="type">other</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_111" model="account.account.template">
+            <field name="code">111</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Otros Instrumentos de patrimonio neto</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1110" model="account.account.template">
+            <field name="code">1110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_111"/>
+            <field name="type">view</field>
+            <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1110_child" model="account.account.template">
+            <field name="code">1110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1110"/>
+            <field name="type">other</field>
+            <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1111" model="account.account.template">
+            <field name="code">1111</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_111"/>
+            <field name="type">view</field>
+            <field name="name">Resto de instrumentos de patrimonio neto</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1111_child" model="account.account.template">
+            <field name="code">1111</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1111"/>
+            <field name="type">other</field>
+            <field name="name">Resto de instrumentos de patrimonio neto</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_112" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_112_child" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_112"/>
+            <field name="type">other</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_113" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_113_child" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_113"/>
+            <field name="type">other</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_114" model="account.account.template">
+            <field name="code">114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1140" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1140_child" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1140"/>
+            <field name="type">other</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1141" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1141_child" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1141"/>
+            <field name="type">other</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1142" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1142_child" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1142"/>
+            <field name="type">other</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1143" model="account.account.template">
+            <field name="code">1143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reserva por fondo de comercio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1143_child" model="account.account.template">
+            <field name="code">1143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1143"/>
+            <field name="type">other</field>
+            <field name="name">Reserva por fondo de comercio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1144" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1144_child" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1144"/>
+            <field name="type">other</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_115" model="account.account.template">
+            <field name="code">115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_115_child" model="account.account.template">
+            <field name="code">115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_115"/>
+            <field name="type">other</field>
+            <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_118" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_118_child" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_118"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_119" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_11"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_119_child" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_119"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_12" model="account.account.template">
+            <field name="code">12</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Resultados pendientes de Aplicación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_120" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_12"/>
+            <field name="type">view</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_120_child" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_120"/>
+            <field name="type">other</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_121" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_12"/>
+            <field name="type">view</field>
+            <field name="name">Resultados negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_121_child" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_121"/>
+            <field name="type">other</field>
+            <field name="name">Resultados negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_129" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_12"/>
+            <field name="type">view</field>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_129_child" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_129"/>
+            <field name="type">other</field>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_13" model="account.account.template">
+            <field name="code">13</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_130" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_130_child" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_130"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_131" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_131_child" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_131"/>
+            <field name="type">other</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_132" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_132_child" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_132"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_133" model="account.account.template">
+            <field name="code">133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_133_child" model="account.account.template">
+            <field name="code">133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_133"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_134" model="account.account.template">
+            <field name="code">134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Operaciones de cobertura</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1340" model="account.account.template">
+            <field name="code">1340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_134"/>
+            <field name="type">view</field>
+            <field name="name">Cobertura de flujos de efectivo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1340_child" model="account.account.template">
+            <field name="code">1340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1340"/>
+            <field name="type">other</field>
+            <field name="name">Cobertura de flujos de efectivo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1341" model="account.account.template">
+            <field name="code">1341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_134"/>
+            <field name="type">view</field>
+            <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1341_child" model="account.account.template">
+            <field name="code">1341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1341"/>
+            <field name="type">other</field>
+            <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_135" model="account.account.template">
+            <field name="code">135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias de conversión</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_135_child" model="account.account.template">
+            <field name="code">135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_135"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias de conversión</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_136" model="account.account.template">
+            <field name="code">136</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_136_child" model="account.account.template">
+            <field name="code">136</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_136"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_137" model="account.account.template">
+            <field name="code">137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_13"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1370" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1370_child" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1370"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1371" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1371_child" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1371"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_140" model="account.account.template">
+            <field name="code">140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_140_child" model="account.account.template">
+            <field name="code">140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_140"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_141" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_141_child" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_141"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_142" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_142_child" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_142"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_143" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_143_child" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_143"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_145" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_145_child" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_145"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_146" model="account.account.template">
+            <field name="code">146</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para reestructuraciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_146_child" model="account.account.template">
+            <field name="code">146</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_146"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para reestructuraciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_147" model="account.account.template">
+            <field name="code">147</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_147_child" model="account.account.template">
+            <field name="code">147</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_147"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_15" model="account.account.template">
+            <field name="code">15</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_150" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_15"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_150_child" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_150"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_153" model="account.account.template">
+            <field name="code">153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_15"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1533" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1533_child" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1533"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1534" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1534_child" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1534"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1535" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_153"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1535_child" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1535"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1536" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_153"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1536_child" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1536"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_154" model="account.account.template">
+            <field name="code">154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_15"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1543" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1543_child" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1543"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1544" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1544_child" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1544"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1545" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1545_child" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1545"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1546" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1546_child" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1546"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_16" model="account.account.template">
+            <field name="code">16</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_160" model="account.account.template">
+            <field name="code">160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_16"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1603_child" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1603"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1604_child" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1604"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1605_child" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1605"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_161" model="account.account.template">
+            <field name="code">161</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_16"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1613" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1613_child" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1613"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1614" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1614_child" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1614"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1615" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1615_child" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1615"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_162" model="account.account.template">
+            <field name="code">162</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_16"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1623" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1623_child" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1623"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1624" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1624_child" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1624"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1625" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1625_child" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1625"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_163" model="account.account.template">
+            <field name="code">163</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_16"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1633" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1633_child" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1633"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1634" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1634_child" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1634"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1635" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1635_child" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1635"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_17" model="account.account.template">
+            <field name="code">17</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_170" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_170_child" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_170"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_171" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_171_child" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_171"/>
+            <field name="type">other</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_172" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_172_child" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_172"/>
+            <field name="type">other</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_173" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_173_child" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_173"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_174" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_174_child" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_174"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_175" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_175_child" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_175"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_176" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1765" model="account.account.template">
+            <field name="code">1765</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_176"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros, carter de negociación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1765_child" model="account.account.template">
+            <field name="code">1765</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_1765"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros, carter de negociación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1768" model="account.account.template">
+            <field name="code">1768</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_176"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_1768_child" model="account.account.template">
+            <field name="code">1768</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_1768"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_177" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_177_child" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_177"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_178" model="account.account.template">
+            <field name="code">178</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos convertibles</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_178_child" model="account.account.template">
+            <field name="code">178</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_178"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos convertibles</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_179" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_179_child" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_179"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_18" model="account.account.template">
+            <field name="code">18</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_180" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_18"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_180_child" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_180"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_181" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_18"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_181_child" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_181"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_185" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_18"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_185_child" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_185"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_189" model="account.account.template">
+            <field name="code">189</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_18"/>
+            <field name="type">view</field>
+            <field name="name">Garantías financieras</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_189_child" model="account.account.template">
+            <field name="code">189</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_189"/>
+            <field name="type">other</field>
+            <field name="name">Garantías financieras</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_19" model="account.account.template">
+            <field name="code">19</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_1"/>
+            <field name="type">view</field>
+            <field name="name">Situaciones transitorias de financiación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_190" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_190_child" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_190"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_192" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_192_child" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_192"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_194" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_194_child" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_194"/>
+            <field name="type">other</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_195" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_195_child" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_195"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_197" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_197_child" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_197"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_199" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_199_child" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_199"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Activo no corriente</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_200" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_200_child" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_200"/>
+            <field name="type">other</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_201" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_201_child" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_201"/>
+            <field name="type">other</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_202" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_202_child" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_202"/>
+            <field name="type">other</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_203" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_203_child" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_203"/>
+            <field name="type">other</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_204" model="account.account.template">
+            <field name="code">204</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Fondo de comercio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_204_child" model="account.account.template">
+            <field name="code">204</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_204"/>
+            <field name="type">other</field>
+            <field name="name">Fondo de comercio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_205" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_205_child" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_205"/>
+            <field name="type">other</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_206" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_206_child" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_206"/>
+            <field name="type">other</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_209" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_20"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_209_child" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_209"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_21" model="account.account.template">
+            <field name="code">21</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_210" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_210_child" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_210"/>
+            <field name="type">other</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_211" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_211_child" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_211"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_212" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_212_child" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_212"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_213" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_213_child" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_213"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_214" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_214_child" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_214"/>
+            <field name="type">other</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_215" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_215_child" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_215"/>
+            <field name="type">other</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_216" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_216_child" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_216"/>
+            <field name="type">other</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_217" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_217_child" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_217"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_218" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_218_child" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_218"/>
+            <field name="type">other</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_219" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_219_child" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_219"/>
+            <field name="type">other</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_22" model="account.account.template">
+            <field name="code">22</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_220" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_220_child" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_220"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_221" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_221_child" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_221"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_23" model="account.account.template">
+            <field name="code">23</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_230" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_230_child" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_230"/>
+            <field name="type">other</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_231" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_231_child" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_231"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_232" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_232_child" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_232"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_233" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_233_child" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_233"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_237" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_237_child" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_237"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_239" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_23"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_239_child" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_239"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_240" model="account.account.template">
+            <field name="code">240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_24"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2403" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2403_child" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2403"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2404" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2404_child" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2404"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2405" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2405_child" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2405"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_241" model="account.account.template">
+            <field name="code">241</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_24"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2413" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2413_child" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2413"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2414" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2414_child" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2414"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2415" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2415_child" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2415"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_242" model="account.account.template">
+            <field name="code">242</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_24"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2423" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2423_child" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2423"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2424" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2424_child" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2424"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2425" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2425_child" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2425"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_249" model="account.account.template">
+            <field name="code">249</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_24"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2493" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2493_child" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2493"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2494" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2494_child" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2494"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2495" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2495_child" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2495"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_25" model="account.account.template">
+            <field name="code">25</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_250" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_250_child" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_250"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_251" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_251_child" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_251"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_252" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_252_child" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_252"/>
+            <field name="type">other</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_253" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_253_child" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_253"/>
+            <field name="type">other</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_254" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_254_child" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_254"/>
+            <field name="type">other</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_255" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2550" model="account.account.template">
+            <field name="code">2550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_255"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros, cartera de negociación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2550_child" model="account.account.template">
+            <field name="code">2550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2550"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros, cartera de negociación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2553" model="account.account.template">
+            <field name="code">2553</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_255"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros, instrumentos de cobertura</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2553_child" model="account.account.template">
+            <field name="code">2553</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2553"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros, instrumentos de cobertura</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_257" model="account.account.template">
+            <field name="code">257</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_257_child" model="account.account.template">
+            <field name="code">257</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_257"/>
+            <field name="type">other</field>
+            <field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_258" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_258_child" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_258"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_259" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_25"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_259_child" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_259"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_26" model="account.account.template">
+            <field name="code">26</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_260" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_26"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_260_child" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_260"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_265" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_26"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_265_child" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_265"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_280" model="account.account.template">
+            <field name="code">280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2800_child" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2800"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2801_child" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2801"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2802_child" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2802"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2803" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2803_child" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2803"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2805" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2805_child" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2805"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2806" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2806_child" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2806"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_281" model="account.account.template">
+            <field name="code">281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2811" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2811_child" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2811"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2812" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2812_child" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2812"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2813" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2813_child" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2813"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2814" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2814_child" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2814"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2815" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2815_child" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2815"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2816" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2816_child" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2816"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2817" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2817_child" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2817"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2818" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2818_child" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2818"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2819" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2819_child" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2819"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_282" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_282_child" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_282"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_29" model="account.account.template">
+            <field name="code">29</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de activos no corrientes</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_290" model="account.account.template">
+            <field name="code">290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2900_child" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2900"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2901_child" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2901"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2902" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2902_child" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2902"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2903" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2903_child" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2903"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2905" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2905_child" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2905"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2906" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2906_child" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2906"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_291" model="account.account.template">
+            <field name="code">291</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2910" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2910_child" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2910"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2911" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2911_child" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2911"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2912" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2912_child" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2912"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2913" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2913_child" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2913"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2914" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2914_child" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2914"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2915" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2915_child" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2915"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2916" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2916_child" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2916"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2917" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2917_child" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2917"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2918" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2918_child" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2918"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2919" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2919_child" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2919"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_292" model="account.account.template">
+            <field name="code">292</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2920" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2920_child" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2920"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2921" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2921_child" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2921"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_293" model="account.account.template">
+            <field name="code">293</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2933" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2933_child" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2934" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2934_child" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_294" model="account.account.template">
+            <field name="code">294</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2943" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2943_child" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2944" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2944_child" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2945" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2945_child" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_295" model="account.account.template">
+            <field name="code">295</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2953" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2953_child" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2954" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2954_child" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2955" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_2955_child" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_2955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_297" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_297_child" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_297"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_298" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_298_child" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_298"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Comerciales</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_300" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_300_child" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_300"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_301" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_301_child" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_301"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_31" model="account.account.template">
+            <field name="code">31</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_310" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_310_child" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_310"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_311" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_311_child" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_311"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_32" model="account.account.template">
+            <field name="code">32</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_320" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_320_child" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_320"/>
+            <field name="type">other</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_321" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_321_child" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_321"/>
+            <field name="type">other</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_322" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_322_child" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_322"/>
+            <field name="type">other</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_325" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_325_child" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_325"/>
+            <field name="type">other</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_326" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_326_child" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_326"/>
+            <field name="type">other</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_327" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_327_child" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_327"/>
+            <field name="type">other</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_328" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_32"/>
+            <field name="type">view</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_328_child" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_328"/>
+            <field name="type">other</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_33" model="account.account.template">
+            <field name="code">33</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_330" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_330_child" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_330"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_331" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_331_child" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_331"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_34" model="account.account.template">
+            <field name="code">34</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_340" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_340_child" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_340"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_341" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_341_child" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_341"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_35" model="account.account.template">
+            <field name="code">35</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_350" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_350_child" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_350"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_351" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_351_child" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_351"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_36" model="account.account.template">
+            <field name="code">36</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_360" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_360_child" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_360"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_361" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_361_child" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_361"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_365" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_365_child" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_365"/>
+            <field name="type">other</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_366" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_366_child" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_366"/>
+            <field name="type">other</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_368" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_368_child" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_368"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_369" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_369_child" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_369"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_3"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_390" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las mercaderías</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_390_child" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_390"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las mercaderías</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_391" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_391_child" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_391"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_392" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_392_child" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_392"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_393" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_393_child" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_393"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_394" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_394_child" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_394"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_395" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_395_child" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_395"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_396" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_396_child" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_396"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores y deudores por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_40" model="account.account.template">
+            <field name="code">40</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_400" model="account.account.template">
+            <field name="code">400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4000_child" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4000"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4004" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4004_child" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4004"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4009" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4009_child" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4009"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_401" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_401_child" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_401"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_403" model="account.account.template">
+            <field name="code">403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4030" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4030_child" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4030"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4031" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_403"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4031_child" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4031"/>
+            <field name="type">payable</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4034" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4034_child" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4034"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4036" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_403"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4036_child" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4036"/>
+            <field name="type">payable</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4039" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4039_child" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4039"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_404" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_404_child" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_404"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_405" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_405_child" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_405"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_406" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_406_child" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_406"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_407" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_40"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_407_child" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_407"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_41" model="account.account.template">
+            <field name="code">41</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores varios</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_410" model="account.account.template">
+            <field name="code">410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4100_child" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4100"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4104_child" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4104"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4109" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_4109_child" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4109"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_411" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_411_child" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_411"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_419" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_419_child" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_419"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_43" model="account.account.template">
+            <field name="code">43</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_430" model="account.account.template">
+            <field name="code">430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4300" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4300_child" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4300"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4304" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4304_child" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4304"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4309" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4309_child" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4309"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_431" model="account.account.template">
+            <field name="code">431</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4310" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4310_child" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4310"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4311" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4311_child" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4311"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4312" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4312_child" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4312"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4315" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4315_child" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4315"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_432" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_432_child" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_432"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_433" model="account.account.template">
+            <field name="code">433</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4330" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4330_child" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4330"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4331" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4331_child" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4331"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4332" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4332_child" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4332"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4334" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4334_child" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4334"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4336" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4336_child" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4336"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4337" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4337_child" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4337"/>
+            <field name="type">receivable</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4339" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4339_child" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4339"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_434" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_434_child" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_434"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_435" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_435_child" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_435"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_436" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_436_child" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_436"/>
+            <field name="type">other</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_437" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_437_child" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_437"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_438" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_43"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_438_child" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_438"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_44" model="account.account.template">
+            <field name="code">44</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Deudores varios</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_440" model="account.account.template">
+            <field name="code">440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4400_child" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4400"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4404" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4404_child" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4404"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4409" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4409_child" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4409"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_441" model="account.account.template">
+            <field name="code">441</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4410" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4410_child" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4410"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4411" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4411_child" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4411"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4412" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4412_child" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4412"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4415" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_4415_child" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4415"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_446" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_446_child" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_446"/>
+            <field name="type">other</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_449" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_449_child" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_449"/>
+            <field name="type">other</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_46" model="account.account.template">
+            <field name="code">46</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Personal</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_460" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_46"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_460_child" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_460"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_465" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_46"/>
+            <field name="type">view</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_465_child" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_465"/>
+            <field name="type">other</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_466" model="account.account.template">
+            <field name="code">466</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_46"/>
+            <field name="type">view</field>
+            <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_466_child" model="account.account.template">
+            <field name="code">466</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_466"/>
+            <field name="type">other</field>
+            <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_47" model="account.account.template">
+            <field name="code">47</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Administraciones públicas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_470" model="account.account.template">
+            <field name="code">470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por diversos conceptos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4700_child" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4700"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4708" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4708_child" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4708"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4709" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4709_child" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4709"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_471" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_471_child" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_471"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_472" model="account.account.template">
+            <field name="code">472</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_473" model="account.account.template">
+            <field name="code">473</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_474" model="account.account.template">
+            <field name="code">474</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Activos por impuesto diferido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4740" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_474"/>
+            <field name="type">view</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4740_child" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4740"/>
+            <field name="type">other</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4742" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_474"/>
+            <field name="type">view</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4742_child" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4742"/>
+            <field name="type">other</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4745" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_474"/>
+            <field name="type">view</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4745_child" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4745"/>
+            <field name="type">other</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_475" model="account.account.template">
+            <field name="code">475</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4750" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4750_child" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4751" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4751_child" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4752" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4752_child" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4752"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4758" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_4758_child" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4758"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_476" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_476_child" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_476"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_477" model="account.account.template">
+            <field name="code">477</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_479" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_47"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_479_child" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_479"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_48" model="account.account.template">
+            <field name="code">48</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por periodificación</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_480" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_48"/>
+            <field name="type">view</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_480_child" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_480"/>
+            <field name="type">other</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_485" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_48"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_485_child" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_485"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_49" model="account.account.template">
+            <field name="code">49</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_4"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_490" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_490_child" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_490"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_493" model="account.account.template">
+            <field name="code">493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4933" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4933_child" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4934" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4934_child" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4935" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4935_child" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_499" model="account.account.template">
+            <field name="code">499</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_49"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4994" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4994_child" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4994"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4999" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_4999_child" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4999"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Cuentas financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_50" model="account.account.template">
+            <field name="code">50</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_500" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_500_child" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_500"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_501" model="account.account.template">
+            <field name="code">501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos convertibles a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_501_child" model="account.account.template">
+            <field name="code">501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_501"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos convertibles a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_502" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_502_child" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_502"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_505" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_505_child" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_505"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_506" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_506_child" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_506"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_507" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_507_child" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_507"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_509" model="account.account.template">
+            <field name="code">509</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_50"/>
+            <field name="type">view</field>
+            <field name="name">Valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5090" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_509"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5090_child" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5090"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5091" model="account.account.template">
+            <field name="code">5091</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_509"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos convertibles amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5091_child" model="account.account.template">
+            <field name="code">5091</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5091"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos convertibles amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5095" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_509"/>
+            <field name="type">view</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5095_child" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5095"/>
+            <field name="type">other</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_51" model="account.account.template">
+            <field name="code">51</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_510" model="account.account.template">
+            <field name="code">510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_51"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5103" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5103_child" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5103"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5104" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5104_child" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5104"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5105" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5105_child" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5105"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_511" model="account.account.template">
+            <field name="code">511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_51"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5113" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5113_child" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5113"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5114" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5114_child" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5114"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5115" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5115_child" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5115"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_512" model="account.account.template">
+            <field name="code">512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_51"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5123" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5123_child" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5123"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5124" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5124_child" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5124"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5125" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5125_child" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5125"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_513" model="account.account.template">
+            <field name="code">513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_51"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5133" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5133_child" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5133"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5134" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5134_child" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5134"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5135" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5135_child" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5135"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_514" model="account.account.template">
+            <field name="code">514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_51"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5143" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5143_child" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5143"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5144" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5144_child" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5144"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5145" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5145_child" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5145"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_52" model="account.account.template">
+            <field name="code">52</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_520" model="account.account.template">
+            <field name="code">520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_520"/>
+            <field name="type">view</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5200_child" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5200"/>
+            <field name="type">other</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5201_child" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5201"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5208" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5208_child" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5208"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5209" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5209_child" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5209"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_521" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_521_child" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_521"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_522" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_522_child" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_522"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_523" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_523_child" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_523"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_524" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_524_child" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_524"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_525" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_525_child" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_525"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_526" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_526_child" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_526"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_527" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_527_child" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_527"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_528" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_528_child" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_528"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_529" model="account.account.template">
+            <field name="code">529</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_52"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5290" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5290_child" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5290"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5291" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5291_child" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5291"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5292" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5292_child" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5292"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5293" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5293_child" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5293"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5295" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5295_child" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5295"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5296" model="account.account.template">
+            <field name="code">5296</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5296_child" model="account.account.template">
+            <field name="code">5296</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5296"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5297" model="account.account.template">
+            <field name="code">5297</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5297_child" model="account.account.template">
+            <field name="code">5297</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_5297"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_53" model="account.account.template">
+            <field name="code">53</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_530" model="account.account.template">
+            <field name="code">530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5303" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5303_child" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5303"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5304" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5304_child" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5304"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5305" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5305_child" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5305"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_531" model="account.account.template">
+            <field name="code">531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5313" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5313_child" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5313"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5314" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5314_child" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5314"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5315" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5315_child" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5315"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_532" model="account.account.template">
+            <field name="code">532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5323" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5323_child" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5323"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5324" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5324_child" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5324"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5325" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5325_child" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5325"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_533" model="account.account.template">
+            <field name="code">533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5333" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5333"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5334" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5334"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5335"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_534" model="account.account.template">
+            <field name="code">534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5343" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5343"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5344" model="account.account.template">
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+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5344"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5345"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_535" model="account.account.template">
+            <field name="code">535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5353" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
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+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5353"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5354" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
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+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5354"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5355" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
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+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5355"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_539" model="account.account.template">
+            <field name="code">539</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_53"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5393" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5393_child" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5393"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5394" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5394_child" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5394"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5395" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5395_child" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5395"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_54" model="account.account.template">
+            <field name="code">54</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_540" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_540_child" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_540"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_541" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_541_child" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_541"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_542" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_542_child" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_542"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_543" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_543_child" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_543"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_544" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_544_child" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_544"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_545" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_545_child" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_545"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_546" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_546_child" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_546"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_547" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_547_child" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_547"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_548" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_548_child" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_548"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_549" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_54"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_549_child" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_549"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_55" model="account.account.template">
+            <field name="code">55</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras cuentas no bancarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_550" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_550_child" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_550"/>
+            <field name="type">other</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_551" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con socios y administradores</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_551_child" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_551"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con socios y administradores</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_552" model="account.account.template">
+            <field name="code">552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5523" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5523_child" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5523"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5524" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5524_child" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5524"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5525" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5525_child" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5525"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_553" model="account.account.template">
+            <field name="code">553</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuentas corrientes en fusiones y escisiones</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5530" model="account.account.template">
+            <field name="code">5530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_553"/>
+            <field name="type">view</field>
+            <field name="name">Socios de sociedad disuelta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5530_child" model="account.account.template">
+            <field name="code">5530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5530"/>
+            <field name="type">other</field>
+            <field name="name">Socios de sociedad disuelta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5531" model="account.account.template">
+            <field name="code">5531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_553"/>
+            <field name="type">view</field>
+            <field name="name">Socios, cuenta de fusión</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5531_child" model="account.account.template">
+            <field name="code">5531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5531"/>
+            <field name="type">other</field>
+            <field name="name">Socios, cuenta de fusión</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5532" model="account.account.template">
+            <field name="code">5532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_553"/>
+            <field name="type">view</field>
+            <field name="name">Socios de sociedad escindida</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5532_child" model="account.account.template">
+            <field name="code">5532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5532"/>
+            <field name="type">other</field>
+            <field name="name">Socios de sociedad escindida</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5533" model="account.account.template">
+            <field name="code">5533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_553"/>
+            <field name="type">view</field>
+            <field name="name">Socios, cuenta de escisión</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5533_child" model="account.account.template">
+            <field name="code">5533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5533"/>
+            <field name="type">other</field>
+            <field name="name">Socios, cuenta de escisión</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_554" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_554_child" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_554"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_555" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_555_child" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_555"/>
+            <field name="type">other</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_556" model="account.account.template">
+            <field name="code">556</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5563" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5563_child" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5563"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5564" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5564_child" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5564"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5565" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5565_child" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5565"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5566" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5566_child" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5566"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_557" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_557_child" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_557"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_558" model="account.account.template">
+            <field name="code">558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5580" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5580_child" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5580"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5585" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5585_child" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5585"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_559" model="account.account.template">
+            <field name="code">559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_55"/>
+            <field name="type">view</field>
+            <field name="name">Derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5590" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_559"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5590_child" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5590"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5593" model="account.account.template">
+            <field name="code">5593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_559"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5593_child" model="account.account.template">
+            <field name="code">5593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5593"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5595" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_559"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5595_child" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5595"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5598" model="account.account.template">
+            <field name="code">5598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_559"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5598_child" model="account.account.template">
+            <field name="code">5598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5598"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_56" model="account.account.template">
+            <field name="code">56</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_560" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_560_child" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_560"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_561" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_561_child" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_561"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_565" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_565_child" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_565"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_566" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_566_child" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_566"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_567" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_567_child" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_567"/>
+            <field name="type">other</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_568" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_568_child" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_568"/>
+            <field name="type">other</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_569" model="account.account.template">
+            <field name="code">569</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_56"/>
+            <field name="type">view</field>
+            <field name="name">Garantías financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_569_child" model="account.account.template">
+            <field name="code">569</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_569"/>
+            <field name="type">other</field>
+            <field name="name">Garantías financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_57" model="account.account.template">
+            <field name="code">57</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Tesorería</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_570" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_570_child" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_570"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_571" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_571_child" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_571"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_572" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_572_child" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_572"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_573" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_573_child" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_573"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_574" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_574_child" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_574"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_575" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_575_child" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_575"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_576" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_57"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_576_child" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_576"/>
+            <field name="type">liquidity</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_58" model="account.account.template">
+            <field name="code">58</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Activos no corrientes mantenidos para la venta y activos y pasivos asociados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_580" model="account.account.template">
+            <field name="code">580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_580_child" model="account.account.template">
+            <field name="code">580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_580"/>
+            <field name="type">other</field>
+            <field name="name">Inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_581" model="account.account.template">
+            <field name="code">581</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones con personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_581_child" model="account.account.template">
+            <field name="code">581</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_581"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones con personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_582" model="account.account.template">
+            <field name="code">582</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_582_child" model="account.account.template">
+            <field name="code">582</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_582"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_583" model="account.account.template">
+            <field name="code">583</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_583_child" model="account.account.template">
+            <field name="code">583</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_583"/>
+            <field name="type">other</field>
+            <field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_584" model="account.account.template">
+            <field name="code">584</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Otros activos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_584_child" model="account.account.template">
+            <field name="code">584</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_584"/>
+            <field name="type">other</field>
+            <field name="name">Otros activos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_585" model="account.account.template">
+            <field name="code">585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_585_child" model="account.account.template">
+            <field name="code">585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_585"/>
+            <field name="type">other</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_586" model="account.account.template">
+            <field name="code">586</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_586_child" model="account.account.template">
+            <field name="code">586</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_586"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_587" model="account.account.template">
+            <field name="code">587</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_587_child" model="account.account.template">
+            <field name="code">587</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_587"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_588" model="account.account.template">
+            <field name="code">588</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores comerciales y otras cuentas a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_588_child" model="account.account.template">
+            <field name="code">588</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_588"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores comerciales y otras cuentas a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_589" model="account.account.template">
+            <field name="code">589</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_58"/>
+            <field name="type">view</field>
+            <field name="name">Otros pasivos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_589_child" model="account.account.template">
+            <field name="code">589</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_589"/>
+            <field name="type">other</field>
+            <field name="name">Otros pasivos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_59" model="account.account.template">
+            <field name="code">59</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_593" model="account.account.template">
+            <field name="code">593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5933" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5933_child" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5934" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5934_child" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_594" model="account.account.template">
+            <field name="code">594</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5943" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5943_child" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5944" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5944_child" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5945" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5945_child" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_595" model="account.account.template">
+            <field name="code">595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5953" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5953_child" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5954" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5954_child" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5955" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5955_child" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_597" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_597_child" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_597"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_598" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_598_child" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_598"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_599" model="account.account.template">
+            <field name="code">599</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de activos no corrientes mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5990" model="account.account.template">
+            <field name="code">5990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_599"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5990_child" model="account.account.template">
+            <field name="code">5990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5990"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5991" model="account.account.template">
+            <field name="code">5991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_599"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5991_child" model="account.account.template">
+            <field name="code">5991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5991"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5992" model="account.account.template">
+            <field name="code">5992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_599"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5992_child" model="account.account.template">
+            <field name="code">5992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5992"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5993" model="account.account.template">
+            <field name="code">5993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_599"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5993_child" model="account.account.template">
+            <field name="code">5993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5993"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5994" model="account.account.template">
+            <field name="code">5994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_599"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_5994_child" model="account.account.template">
+            <field name="code">5994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_5994"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otros activos mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Compras y Gastos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_600" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_600_child" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_600"/>
+            <field name="type">other</field>
+            <field name="name">Compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_601" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_601_child" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_601"/>
+            <field name="type">other</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_602" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_602_child" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_602"/>
+            <field name="type">other</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_606" model="account.account.template">
+            <field name="code">606</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6060" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6060_child" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6061" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6061_child" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6062" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6062_child" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_607" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_607_child" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_607"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_608" model="account.account.template">
+            <field name="code">608</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras y operaciones similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6080" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6080_child" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6081" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6081_child" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6082" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6082_child" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_609" model="account.account.template">
+            <field name="code">609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_60"/>
+            <field name="type">view</field>
+            <field name="name">“Rappels” por compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6090" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6090_child" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6091" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6091_child" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6092" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6092_child" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_61" model="account.account.template">
+            <field name="code">61</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_610" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_610_child" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_610"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_611" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_611_child" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_611"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_612" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_612_child" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_612"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_62" model="account.account.template">
+            <field name="code">62</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Servicios Exteriores</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_620" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_620_child" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_620"/>
+            <field name="type">other</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_621" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_621_child" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_621"/>
+            <field name="type">other</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_622" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_622_child" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_622"/>
+            <field name="type">other</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_623" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_623_child" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_623"/>
+            <field name="type">other</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_624" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_624_child" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_624"/>
+            <field name="type">other</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_625" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_625_child" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_625"/>
+            <field name="type">other</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_626" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_626_child" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_626"/>
+            <field name="type">other</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_627" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_627_child" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_627"/>
+            <field name="type">other</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_628" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_628_child" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_628"/>
+            <field name="type">other</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_629" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_62"/>
+            <field name="type">view</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_629_child" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_629"/>
+            <field name="type">other</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_63" model="account.account.template">
+            <field name="code">63</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_630" model="account.account.template">
+            <field name="code">630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6300" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6300_child" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6300"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6301_child" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6301"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_631" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_631_child" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_631"/>
+            <field name="type">other</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_633" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_633_child" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_633"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_634" model="account.account.template">
+            <field name="code">634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6341" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6341_child" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6341"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6342" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6342_child" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6342"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_636" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_636_child" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_636"/>
+            <field name="type">other</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_638" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_638_child" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_638"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_639" model="account.account.template">
+            <field name="code">639</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6391" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6391_child" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6391"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6392" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6392_child" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6392"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_64" model="account.account.template">
+            <field name="code">64</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos de personal</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_640" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_640_child" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_640"/>
+            <field name="type">other</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_641" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_641_child" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_641"/>
+            <field name="type">other</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_642" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_642_child" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_642"/>
+            <field name="type">other</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_643" model="account.account.template">
+            <field name="code">643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Retribuciones mediante sistemas de aportación definida</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_643_child" model="account.account.template">
+            <field name="code">643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_643"/>
+            <field name="type">other</field>
+            <field name="name">Retribuciones mediante sistemas de aportación definida</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_644" model="account.account.template">
+            <field name="code">644</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Retribuciones mediante sistemas de prestación definida</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6440" model="account.account.template">
+            <field name="code">6440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_644"/>
+            <field name="type">view</field>
+            <field name="name">Contribuciones anuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6440_child" model="account.account.template">
+            <field name="code">6440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6440"/>
+            <field name="type">other</field>
+            <field name="name">Contribuciones anuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6442" model="account.account.template">
+            <field name="code">6442</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_644"/>
+            <field name="type">view</field>
+            <field name="name">Otros costes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6442_child" model="account.account.template">
+            <field name="code">6442</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6442"/>
+            <field name="type">other</field>
+            <field name="name">Otros costes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_645" model="account.account.template">
+            <field name="code">645</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Retribuciones al personal mediante instrumentos de patrimonio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6450" model="account.account.template">
+            <field name="code">6450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_645"/>
+            <field name="type">view</field>
+            <field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6450_child" model="account.account.template">
+            <field name="code">6450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6450"/>
+            <field name="type">other</field>
+            <field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6457" model="account.account.template">
+            <field name="code">6457</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_645"/>
+            <field name="type">view</field>
+            <field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6457_child" model="account.account.template">
+            <field name="code">6457</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6457"/>
+            <field name="type">other</field>
+            <field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_649" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_64"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_649_child" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_649"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_65" model="account.account.template">
+            <field name="code">65</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos de gestión</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_650" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_65"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos comerciales incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_650_child" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_650"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos comerciales incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_651" model="account.account.template">
+            <field name="code">651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_65"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6510" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_651"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6510_child" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6510"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6511" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_651"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6511_child" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6511"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_659" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_65"/>
+            <field name="type">view</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_659_child" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_659"/>
+            <field name="type">other</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_66" model="account.account.template">
+            <field name="code">66</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_660" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_660_child" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_660"/>
+            <field name="type">other</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_661" model="account.account.template">
+            <field name="code">661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6610" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6610_child" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6610"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6611" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6611_child" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6611"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6612" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6612_child" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6612"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6613" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6613_child" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6613"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6615" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6615_child" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6615"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6616" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6616_child" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6616"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6617" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6617_child" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6617"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6618" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6618_child" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6618"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_662" model="account.account.template">
+            <field name="code">662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6620" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6620_child" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6620"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6621" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6621_child" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6621"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6622" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6622_child" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6622"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6623" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6623_child" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6623"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6624" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6624_child" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6624"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_663" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6630" model="account.account.template">
+            <field name="code">6630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_663"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de cartera de negociación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6630_child" model="account.account.template">
+            <field name="code">6630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6630"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de cartera de negociación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6631" model="account.account.template">
+            <field name="code">6631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_663"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de designados por la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6631_child" model="account.account.template">
+            <field name="code">6631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6631"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de designados por la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6632" model="account.account.template">
+            <field name="code">6632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_663"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de disponibles para la venta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6632_child" model="account.account.template">
+            <field name="code">6632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6632"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de disponibles para la venta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6633" model="account.account.template">
+            <field name="code">6633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_663"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de instrumentos de cobertura</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6633_child" model="account.account.template">
+            <field name="code">6633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6633"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de instrumentos de cobertura</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_664" model="account.account.template">
+            <field name="code">664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6640" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6640_child" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6640"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6641" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6641_child" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6641"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6642" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6642_child" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6642"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6643" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6643_child" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6643"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_665" model="account.account.template">
+            <field name="code">665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6650" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6650_child" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6650"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6651" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6651_child" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6651"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6652" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6652_child" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6652"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6653" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6653_child" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6653"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6654" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6654_child" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6654"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6655" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6655_child" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6655"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6656" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6656_child" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6656"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6657" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6657_child" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6657"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_666" model="account.account.template">
+            <field name="code">666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6660_child" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6660"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6661" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6661_child" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6661"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6662" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6662_child" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6662"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6663" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6663_child" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6665" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6665_child" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6665"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6666" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6666_child" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6666"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6667" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6667_child" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6667"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6668" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6668_child" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6668"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_667" model="account.account.template">
+            <field name="code">667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos no comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6670" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6670_child" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6671" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6671_child" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6672" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6672_child" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6673" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6673_child" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6673"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6675" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6675_child" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6676" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6676_child" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6676"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6677" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6677_child" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6677"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6678" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6678_child" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6678"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_668" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_668_child" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_668"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_669" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_66"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_669_child" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_669"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_67" model="account.account.template">
+            <field name="code">67</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_670" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_670_child" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_671" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_671_child" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_672" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_672_child" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_673" model="account.account.template">
+            <field name="code">673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6733" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6733_child" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6733"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6734" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6734_child" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6734"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6735" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6735_child" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6735"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_675" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_675_child" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_678" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_67"/>
+            <field name="type">view</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_678_child" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_678"/>
+            <field name="type">other</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Dotaciones para amortizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_680" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_680_child" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_680"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_681" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_681_child" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_681"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_682" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_682_child" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_682"/>
+            <field name="type">other</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro y otras dotaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_690" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_690_child" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_690"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_691" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_691_child" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_691"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_692" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_692_child" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_692"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_693" model="account.account.template">
+            <field name="code">693</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6930" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6930_child" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6930"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6931" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6931_child" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6931"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6932" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6932_child" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6932"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6933" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6933_child" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6933"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_694" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_694_child" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_694"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_695" model="account.account.template">
+            <field name="code">695</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6954" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6954_child" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6954"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6959" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6959_child" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6959"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_696" model="account.account.template">
+            <field name="code">696</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6960" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6960_child" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6960"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6961" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6961_child" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6961"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6962" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6962_child" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6962"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6963" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6963_child" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6963"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6965" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6965_child" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6965"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6966" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6966_child" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6966"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6967" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6967_child" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6967"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6968" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6968_child" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6968"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_697" model="account.account.template">
+            <field name="code">697</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6970" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6970_child" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6970"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6971" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6971_child" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6971"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6972" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6972_child" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6972"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6973" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6973_child" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6973"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_698" model="account.account.template">
+            <field name="code">698</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6980" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6980_child" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6980"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6981" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6981_child" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6981"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6985" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6985_child" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6985"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6986" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6986_child" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6986"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6987" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6987_child" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6987"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6988" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6988_child" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6988"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_699" model="account.account.template">
+            <field name="code">699</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6990" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6990_child" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6990"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6991" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6991_child" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6991"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6992" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6992_child" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6992"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6993" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_6993_child" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_6993"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Ventas e ingresos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_70" model="account.account.template">
+            <field name="code">70</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_700" model="account.account.template">
+            <field name="code">700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7000_child" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7000"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7001" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7001_child" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7001"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7002" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7002_child" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7002"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_701" model="account.account.template">
+            <field name="code">701</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7010_child" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7010"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7011" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7011_child" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7011"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7012" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7012_child" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7012"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_702" model="account.account.template">
+            <field name="code">702</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7020" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7020_child" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7020"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7021" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7021_child" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7021"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7022" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7022_child" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7022"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_703" model="account.account.template">
+            <field name="code">703</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7030" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7030_child" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7030"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7031" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7031_child" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7031"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7032" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7032_child" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7032"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_704" model="account.account.template">
+            <field name="code">704</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7040" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7040_child" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7040"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7041" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7041_child" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7041"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7042" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7042_child" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7042"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_705" model="account.account.template">
+            <field name="code">705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7050" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7050_child" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7050"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7051" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7051_child" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7051"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7052" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7052_child" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7052"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_706" model="account.account.template">
+            <field name="code">706</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7060" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7060_child" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7061" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7061_child" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7062" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7062_child" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7063" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7063_child" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7063"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_708" model="account.account.template">
+            <field name="code">708</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas y operaciones similares</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7080" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7080_child" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7081" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7081_child" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7082" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7082_child" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7083" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7083_child" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7083"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7084" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7084_child" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7084"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_709" model="account.account.template">
+            <field name="code">709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_70"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7090_child" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7091" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7091_child" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7092" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7092_child" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7093" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7093_child" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7093"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7094" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7094_child" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7094"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_71" model="account.account.template">
+            <field name="code">71</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_710" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_710_child" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_710"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_711" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_711_child" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_711"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_712" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_712_child" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_712"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_713" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_713_child" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_713"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_73" model="account.account.template">
+            <field name="code">73</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_730" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_730_child" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_730"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_731" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_731_child" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_731"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_732" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_732_child" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_732"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_733" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_733_child" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_733"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_74" model="account.account.template">
+            <field name="code">74</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_740" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_740_child" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_740"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_746" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_746_child" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_746"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_747" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_74"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_747_child" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_747"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_75" model="account.account.template">
+            <field name="code">75</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos de gestión</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_751" model="account.account.template">
+            <field name="code">751</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7510" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_751"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7510_child" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7510"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7511" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_751"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7511_child" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7511"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_752" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_752_child" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_752"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_753" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_753_child" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_753"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_754" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_754_child" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_754"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_755" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_755_child" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_755"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_759" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_759_child" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_759"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76" model="account.account.template">
+            <field name="code">76</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_760" model="account.account.template">
+            <field name="code">760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7600_child" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7600"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7601" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7601_child" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7601"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7602" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7602_child" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7602"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7603" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7603_child" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7603"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_761" model="account.account.template">
+            <field name="code">761</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7610_child" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7610"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7611" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7611_child" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7611"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7612" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7612_child" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7612"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7613" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7613_child" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7613"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_762" model="account.account.template">
+            <field name="code">762</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7620" model="account.account.template">
+            <field name="code">7620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76200" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76200_child" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76200"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76201" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76201_child" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76201"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76202" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76202_child" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76202"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76203" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76203_child" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76203"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7621" model="account.account.template">
+            <field name="code">7621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76210" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76210_child" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76210"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76211" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76211_child" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76211"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76212" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76212_child" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76212"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76213" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_76213_child" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76213"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_763" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7630" model="account.account.template">
+            <field name="code">7630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_763"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios de cartera de negociación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7630_child" model="account.account.template">
+            <field name="code">7630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7630"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios de cartera de negociación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7631" model="account.account.template">
+            <field name="code">7631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_763"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios de designados por la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7631_child" model="account.account.template">
+            <field name="code">7631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7631"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios de designados por la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7632" model="account.account.template">
+            <field name="code">7632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_763"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios de disponibles para la venta</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7632_child" model="account.account.template">
+            <field name="code">7632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7632"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios de disponibles para la venta</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7633" model="account.account.template">
+            <field name="code">7633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_763"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios de instrumentos de cobertura</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7633_child" model="account.account.template">
+            <field name="code">7633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7633"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios de instrumentos de cobertura</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_766" model="account.account.template">
+            <field name="code">766</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7660" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7660_child" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7660"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7661" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7661_child" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7661"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7662" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7662_child" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7662"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7663" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7663_child" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7663"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7665" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7665_child" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7665"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7666" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7666_child" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7666"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7667" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7667_child" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7667"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7668" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7668_child" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7668"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_767" model="account.account.template">
+            <field name="code">767</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_766"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_767_child" model="account.account.template">
+            <field name="code">767</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_767"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_768" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_768_child" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_768"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_769" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_76"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_769_child" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_769"/>
+            <field name="type">other</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_77" model="account.account.template">
+            <field name="code">77</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_770" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_770_child" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_770"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_771" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_771_child" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_771"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_772" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_772_child" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_772"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_773" model="account.account.template">
+            <field name="code">773</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7733" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7733_child" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7733"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7734" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7734_child" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7734"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7735" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7735_child" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7735"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_774" model="account.account.template">
+            <field name="code">774</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Diferencia negativa en combinaciones de negocios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_774_child" model="account.account.template">
+            <field name="code">774</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_774"/>
+            <field name="type">other</field>
+            <field name="name">Diferencia negativa en combinaciones de negocios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_775" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_775_child" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_775"/>
+            <field name="type">other</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_778" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_77"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_778_child" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_778"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_79" model="account.account.template">
+            <field name="code">79</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7"/>
+            <field name="type">view</field>
+            <field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_790" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_790_child" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_790"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_791" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_791_child" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_791"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_792" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_792_child" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_792"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_793" model="account.account.template">
+            <field name="code">793</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7930" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7930_child" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7930"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7931" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7931_child" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7931"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7932" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7932_child" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7932"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7933" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7933_child" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7933"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_794" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_794_child" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_794"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_795" model="account.account.template">
+            <field name="code">795</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7950" model="account.account.template">
+            <field name="code">7950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por retribuciones al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7950_child" model="account.account.template">
+            <field name="code">7950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7950"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por retribuciones al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7951" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7951_child" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7951"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7952" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7952_child" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7952"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7954" model="account.account.template">
+            <field name="code">7954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_79544" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_79544_child" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79544"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_79549" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_79549_child" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79549"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7955" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7955_child" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7955"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7956" model="account.account.template">
+            <field name="code">7956</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para reestructuraciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7956_child" model="account.account.template">
+            <field name="code">7956</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7956"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para reestructuraciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7957" model="account.account.template">
+            <field name="code">7957</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7957_child" model="account.account.template">
+            <field name="code">7957</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7957"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_796" model="account.account.template">
+            <field name="code">796</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7960_child" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7960"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7961" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7961_child" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7961"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7965" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7965_child" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7965"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7966" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7966_child" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7966"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7967" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7967_child" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7967"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7968" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7968_child" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7968"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_797" model="account.account.template">
+            <field name="code">797</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7970_child" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7970"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7971" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7971_child" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7971"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7972" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7972_child" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7972"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7973" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7973_child" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7973"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_798" model="account.account.template">
+            <field name="code">798</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7980_child" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7980"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7981" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7981_child" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7981"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7985" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
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+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7985"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7986" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
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+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7986"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7987" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7987_child" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7987"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
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+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7988_child" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7988"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_799" model="account.account.template">
+            <field name="code">799</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7990_child" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7990"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7991" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
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+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7991"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7992" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7992_child" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7992"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7993" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_7993_child" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_7993"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_8" model="account.account.template">
+            <field name="code">8</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Gastos imputados al patrimonio neto</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_80" model="account.account.template">
+            <field name="code">80</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros por valoración de activos y pasivos</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_800" model="account.account.template">
+            <field name="code">800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_80"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_800_child" model="account.account.template">
+            <field name="code">800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_800"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_802" model="account.account.template">
+            <field name="code">802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_80"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_802_child" model="account.account.template">
+            <field name="code">802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_802"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_81" model="account.account.template">
+            <field name="code">81</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos en operaciones de cobertura</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_810" model="account.account.template">
+            <field name="code">810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_81"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_810_child" model="account.account.template">
+            <field name="code">810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_810"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_811" model="account.account.template">
+            <field name="code">811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_81"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_811_child" model="account.account.template">
+            <field name="code">811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_811"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_812" model="account.account.template">
+            <field name="code">812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_81"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_812_child" model="account.account.template">
+            <field name="code">812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_812"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_813" model="account.account.template">
+            <field name="code">813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_81"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_813_child" model="account.account.template">
+            <field name="code">813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_813"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_82" model="account.account.template">
+            <field name="code">82</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos por diferencias de conversión</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_820" model="account.account.template">
+            <field name="code">820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_82"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias de conversión negativas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_820_child" model="account.account.template">
+            <field name="code">820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_820"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias de conversión negativas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_821" model="account.account.template">
+            <field name="code">821</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_82"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de diferencias de conversión positivas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_821_child" model="account.account.template">
+            <field name="code">821</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_821"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de diferencias de conversión positivas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_83" model="account.account.template">
+            <field name="code">83</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_830" model="account.account.template">
+            <field name="code">830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_8300" model="account.account.template">
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_830"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_8300_child" model="account.account.template">
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8300"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_8301" model="account.account.template">
+            <field name="code">8301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_830"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_8301_child" model="account.account.template">
+            <field name="code">8301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8301"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_833" model="account.account.template">
+            <field name="code">833</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_833_child" model="account.account.template">
+            <field name="code">833</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_833"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_834" model="account.account.template">
+            <field name="code">834</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_834_child" model="account.account.template">
+            <field name="code">834</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_834"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_835" model="account.account.template">
+            <field name="code">835</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_835_child" model="account.account.template">
+            <field name="code">835</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_835"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_836" model="account.account.template">
+            <field name="code">836</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de diferencias permanentes</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_836_child" model="account.account.template">
+            <field name="code">836</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_836"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de diferencias permanentes</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_837" model="account.account.template">
+            <field name="code">837</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de deducciones y bonificaciones</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_837_child" model="account.account.template">
+            <field name="code">837</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_837"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de deducciones y bonificaciones</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_838" model="account.account.template">
+            <field name="code">838</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_83"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición sobre</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_838_child" model="account.account.template">
+            <field name="code">838</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_838"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en la imposición sobre</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_84" model="account.account.template">
+            <field name="code">84</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Transferencias de subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_840" model="account.account.template">
+            <field name="code">840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_84"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de subvenciones oficiales de capital</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_840_child" model="account.account.template">
+            <field name="code">840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_840"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de subvenciones oficiales de capital</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_841" model="account.account.template">
+            <field name="code">841</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_84"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de donaciones y legados de capital</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_841_child" model="account.account.template">
+            <field name="code">841</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_841"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de donaciones y legados de capital</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_842" model="account.account.template">
+            <field name="code">842</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_84"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_842_child" model="account.account.template">
+            <field name="code">842</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_842"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_85" model="account.account.template">
+            <field name="code">85</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_850" model="account.account.template">
+            <field name="code">850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_85"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas actuariales</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_850_child" model="account.account.template">
+            <field name="code">850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_850"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas actuariales</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_851" model="account.account.template">
+            <field name="code">851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_85"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_851_child" model="account.account.template">
+            <field name="code">851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_851"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_86" model="account.account.template">
+            <field name="code">86</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos por activos no corrientes en venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_860" model="account.account.template">
+            <field name="code">860</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_86"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_860_child" model="account.account.template">
+            <field name="code">860</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_860"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_862" model="account.account.template">
+            <field name="code">862</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_86"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_862_child" model="account.account.template">
+            <field name="code">862</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_862"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_89" model="account.account.template">
+            <field name="code">89</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_8"/>
+            <field name="type">view</field>
+            <field name="name">Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_891" model="account.account.template">
+            <field name="code">891</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_89"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_891_child" model="account.account.template">
+            <field name="code">891</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_891"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_892" model="account.account.template">
+            <field name="code">892</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_89"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_892_child" model="account.account.template">
+            <field name="code">892</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_892"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="gastos_neto"/>
+        </record>
+        <record id="pgc_9" model="account.account.template">
+            <field name="code">9</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_0"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos imputados al patrimonio neto</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_90" model="account.account.template">
+            <field name="code">90</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos financieros por valoración de activos y pasivos</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_900" model="account.account.template">
+            <field name="code">900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_90"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_900_child" model="account.account.template">
+            <field name="code">900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_900"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_902" model="account.account.template">
+            <field name="code">902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_90"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_902_child" model="account.account.template">
+            <field name="code">902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_902"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de pérdidas en activos financieros disponibles para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_91" model="account.account.template">
+            <field name="code">91</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos en operaciones de cobertura</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_910" model="account.account.template">
+            <field name="code">910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_91"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_910_child" model="account.account.template">
+            <field name="code">910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_910"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_911" model="account.account.template">
+            <field name="code">911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_91"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_911_child" model="account.account.template">
+            <field name="code">911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_911"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_912" model="account.account.template">
+            <field name="code">912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_91"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_912_child" model="account.account.template">
+            <field name="code">912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_912"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_913" model="account.account.template">
+            <field name="code">913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_91"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_913_child" model="account.account.template">
+            <field name="code">913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_913"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_92" model="account.account.template">
+            <field name="code">92</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por diferencias de conversión</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_920" model="account.account.template">
+            <field name="code">920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_92"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias de conversión positivas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_920_child" model="account.account.template">
+            <field name="code">920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_920"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias de conversión positivas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_921" model="account.account.template">
+            <field name="code">921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_92"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de diferencias de conversión negativas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_921_child" model="account.account.template">
+            <field name="code">921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_921"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de diferencias de conversión negativas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_94" model="account.account.template">
+            <field name="code">94</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresoss por subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_940" model="account.account.template">
+            <field name="code">940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_94"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de subvenciones oficiales de capital</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_940_child" model="account.account.template">
+            <field name="code">940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_940"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de subvenciones oficiales de capital</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_941" model="account.account.template">
+            <field name="code">941</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_94"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de donaciones y legados de capital</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_941_child" model="account.account.template">
+            <field name="code">941</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_941"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de donaciones y legados de capital</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_942" model="account.account.template">
+            <field name="code">942</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_94"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_942_child" model="account.account.template">
+            <field name="code">942</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_942"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_95" model="account.account.template">
+            <field name="code">95</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_950" model="account.account.template">
+            <field name="code">950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_95"/>
+            <field name="type">view</field>
+            <field name="name">Ganancias actuariales</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_950_child" model="account.account.template">
+            <field name="code">950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_950"/>
+            <field name="type">other</field>
+            <field name="name">Ganancias actuariales</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_951" model="account.account.template">
+            <field name="code">951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_95"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_951_child" model="account.account.template">
+            <field name="code">951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_951"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_96" model="account.account.template">
+            <field name="code">96</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por activos no corrientes en venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_960" model="account.account.template">
+            <field name="code">960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_96"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_960_child" model="account.account.template">
+            <field name="code">960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_960"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_962" model="account.account.template">
+            <field name="code">962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_96"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_962_child" model="account.account.template">
+            <field name="code">962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_962"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_99" model="account.account.template">
+            <field name="code">99</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_9"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_991" model="account.account.template">
+            <field name="code">991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_99"/>
+            <field name="type">view</field>
+            <field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_991_child" model="account.account.template">
+            <field name="code">991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_991"/>
+            <field name="type">other</field>
+            <field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_992" model="account.account.template">
+            <field name="code">992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_99"/>
+            <field name="type">view</field>
+            <field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_992_child" model="account.account.template">
+            <field name="code">992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_992"/>
+            <field name="type">other</field>
+            <field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_993" model="account.account.template">
+            <field name="code">993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_99"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_993_child" model="account.account.template">
+            <field name="code">993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_993"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_994" model="account.account.template">
+            <field name="code">994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_99"/>
+            <field name="type">view</field>
+            <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+        <record id="pgc_994_child" model="account.account.template">
+            <field name="code">994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_994"/>
+            <field name="type">other</field>
+            <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field>
+            <field name="user_type" ref="ingresos_neto"/>
+        </record>
+
+<!-- Tax Code Configuration -->
+        <record id="vat_code_chart_root" model="account.tax.code.template">
+            <field name="name">Plantilla Plan de Impuestos</field>
+        </record>
+
+    <!-- Chart template -->
+        <record id="l10nES_chart_template" model="account.chart.template">
+            <field name="name">Plantilla Plan General Contable 2008</field>
+            <field name="account_root_id" ref="pgc_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+            <field name="bank_account_view_id" ref="pgc_572"/>
+            <field name="property_account_receivable" ref="pgc_4300_child"/>
+            <field name="property_account_payable" ref="pgc_4100_child"/>
+            <field name="property_account_expense_categ" ref="pgc_600_child"/>
+            <field name="property_account_income_categ" ref="pgc_7000_child"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml
new file mode 100644
index 00000000000..3c96cef527b
--- /dev/null
+++ b/addons/l10n_es/account_chart_pymes.xml
@@ -0,0 +1,11454 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+  
+      <!-- 
+      Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
+      
+      Basada en la plantilla del Plan General Contable 2008,
+      Se ha usado la documentación disponible en 
+      http://www.cepazahar.org/recursos/file.php/32/9.Diferencias_pgc.pdf
+      como base para los siguientes cambios:
+
+      - Se eliminan las cuentas: 
+    	    (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
+                (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
+    	    (204), (2550), (2553), (257),
+    	    (466),
+    	    (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
+                (5532), (5533), (5593), (5598), (569), (58), (580), (581),
+                (582), (583), (584), (585), (586), (587), (588), (589),
+                (599), (5990), (5991), (5992), (5993), (5994),
+    	    (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
+                (6457), (6630), (6631), (6632), (6633),
+    	    (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
+    	    el grupo 8 entero;
+    	    el grupo 9 entero.
+      - Cambian de nombre las cuentas: 
+    	    (2935), (296), (5935), (596), (7962), (7963)
+      - Se crean las cuentas:
+    	    (5590), (5595), (663), (763)
+
+      Otros cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_pymes_root
+            l10nES_chart_template => l10nES_chart_template_pymes
+            pgc_* => pgc_pymes_*
+      - Se establece el template name de las plantillas (este es un campo creado
+            específicamente para diferenciar las plantillas de ambos planes).
+
+      Borja López Soilán (Pexego) - borjals@pexego.es
+      Última actualización: 2010-10-18
+      -->
+      
+        <record id="pgc_pymes_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref=""/>
+            <field name="type">view</field>
+            <field name="name">Plan General Contable PYMES 2008</field>
+            <field name="user_type" ref="view"/>
+        </record>
+        <record id="pgc_pymes_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Financiación Básica</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_100" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_100_child" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_100"/>
+            <field name="type">other</field>
+            <field name="name">Capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_101" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_101_child" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_101"/>
+            <field name="type">other</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_102" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_102_child" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_102"/>
+            <field name="type">other</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_103" model="account.account.template">
+            <field name="code">103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1030" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_103"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1030_child" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1030"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos no exigidos, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1034" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_103"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1034_child" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1034"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_104" model="account.account.template">
+            <field name="code">104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1040" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_104"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1040_child" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1040"/>
+            <field name="type">other</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1044" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_104"/>
+            <field name="type">view</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1044_child" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1044"/>
+            <field name="type">other</field>
+            <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_108" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_108_child" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_108"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_109" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_109_child" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_109"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_11" model="account.account.template">
+            <field name="code">11</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Reservas y otros instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_110" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_110_child" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_110"/>
+            <field name="type">other</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_112" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_112_child" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_112"/>
+            <field name="type">other</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_113" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_113_child" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_113"/>
+            <field name="type">other</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_114" model="account.account.template">
+            <field name="code">114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1140" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1140_child" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1140"/>
+            <field name="type">other</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1141" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1141_child" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1141"/>
+            <field name="type">other</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1142" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_114"/>
+            <field name="type">view</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1142_child" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1142"/>
+            <field name="type">other</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1144" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1144_child" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1144"/>
+            <field name="type">other</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_118" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_118_child" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_118"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_119" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_11"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_119_child" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_119"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_12" model="account.account.template">
+            <field name="code">12</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Resultados pendientes de Aplicación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_120" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_12"/>
+            <field name="type">view</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_120_child" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_120"/>
+            <field name="type">other</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_121" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_12"/>
+            <field name="type">view</field>
+            <field name="name">Resultados negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_121_child" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_121"/>
+            <field name="type">other</field>
+            <field name="name">Resultados negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_129" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_12"/>
+            <field name="type">view</field>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_129_child" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_129"/>
+            <field name="type">other</field>
+            <field name="name">Resultado del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_13" model="account.account.template">
+            <field name="code">13</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_130" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_13"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_130_child" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_130"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_131" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_13"/>
+            <field name="type">view</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_131_child" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_131"/>
+            <field name="type">other</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_132" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_13"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_132_child" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_132"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_137" model="account.account.template">
+            <field name="code">137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_13"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1370" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1370_child" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1370"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1371" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1371_child" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1371"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_141" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_141_child" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_141"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_142" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_142_child" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_142"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_143" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_143_child" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_143"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_145" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_145_child" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_145"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_15" model="account.account.template">
+            <field name="code">15</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_150" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_15"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_150_child" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_150"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_153" model="account.account.template">
+            <field name="code">153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_15"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1533" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1533_child" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1533"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1534" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1534_child" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1534"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1535" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_153"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1535_child" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1535"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1536" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_153"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1536_child" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1536"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_154" model="account.account.template">
+            <field name="code">154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_15"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1543" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1543_child" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1543"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1544" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1544_child" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1544"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1545" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1545_child" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1545"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1546" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_154"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1546_child" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1546"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por retribuciones del personal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_16" model="account.account.template">
+            <field name="code">16</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_160" model="account.account.template">
+            <field name="code">160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_16"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1603_child" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1603"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1604_child" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1604"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1605_child" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1605"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_161" model="account.account.template">
+            <field name="code">161</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_16"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1613" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1613_child" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1613"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1614" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1614_child" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1614"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1615" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1615_child" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1615"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_162" model="account.account.template">
+            <field name="code">162</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_16"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1623" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1623_child" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1623"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1624" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1624_child" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1624"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1625" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1625_child" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1625"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_163" model="account.account.template">
+            <field name="code">163</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_16"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1633" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1633_child" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1633"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1634" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1634_child" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1634"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1635" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_1635_child" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1635"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_17" model="account.account.template">
+            <field name="code">17</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_170" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_170_child" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_170"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_171" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_171_child" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_171"/>
+            <field name="type">other</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_172" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_172_child" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_172"/>
+            <field name="type">other</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_173" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_173_child" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_173"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_174" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_174_child" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_174"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_175" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_175_child" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_175"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_176" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_176_child" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_176"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_177" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_177_child" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_177"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_179" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_179_child" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_179"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_18" model="account.account.template">
+            <field name="code">18</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_180" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_18"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_180_child" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_180"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_181" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_18"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_181_child" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_181"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_185" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_18"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_185_child" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_185"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_19" model="account.account.template">
+            <field name="code">19</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_1"/>
+            <field name="type">view</field>
+            <field name="name">Situaciones transitorias de financiación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_190" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_190_child" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_190"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_192" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_192_child" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_192"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_194" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_194_child" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_194"/>
+            <field name="type">other</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_195" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_195_child" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_195"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_197" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_197_child" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_197"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_199" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_199_child" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_199"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_pymes_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Activo no corriente</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_200" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_200_child" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_200"/>
+            <field name="type">other</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_201" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_201_child" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_201"/>
+            <field name="type">other</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_202" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_202_child" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_202"/>
+            <field name="type">other</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_203" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_203_child" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_203"/>
+            <field name="type">other</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_205" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_205_child" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_205"/>
+            <field name="type">other</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_206" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_206_child" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_206"/>
+            <field name="type">other</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_209" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_20"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_209_child" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_209"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_21" model="account.account.template">
+            <field name="code">21</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_210" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_210_child" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_210"/>
+            <field name="type">other</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_211" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_211_child" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_211"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_212" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_212_child" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_212"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_213" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_213_child" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_213"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_214" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_214_child" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_214"/>
+            <field name="type">other</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_215" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_215_child" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_215"/>
+            <field name="type">other</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_216" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_216_child" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_216"/>
+            <field name="type">other</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_217" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_217_child" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_217"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_218" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_218_child" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_218"/>
+            <field name="type">other</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_219" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_21"/>
+            <field name="type">view</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_219_child" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_219"/>
+            <field name="type">other</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_22" model="account.account.template">
+            <field name="code">22</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_220" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_220_child" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_220"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_221" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_221_child" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_221"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_23" model="account.account.template">
+            <field name="code">23</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_230" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_230_child" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_230"/>
+            <field name="type">other</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_231" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_231_child" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_231"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_232" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_232_child" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_232"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_233" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_233_child" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_233"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_237" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_237_child" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_237"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_239" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_23"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_239_child" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_239"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_240" model="account.account.template">
+            <field name="code">240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_24"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2403" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2403_child" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2403"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2404" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2404_child" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2404"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2405" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2405_child" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2405"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_241" model="account.account.template">
+            <field name="code">241</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_24"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2413" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2413_child" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2413"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2414" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2414_child" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2414"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2415" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2415_child" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2415"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_242" model="account.account.template">
+            <field name="code">242</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_24"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2423" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2423_child" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2423"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2424" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2424_child" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2424"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2425" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2425_child" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2425"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_249" model="account.account.template">
+            <field name="code">249</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_24"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2493" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2493_child" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2493"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2494" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2494_child" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2494"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2495" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2495_child" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2495"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_25" model="account.account.template">
+            <field name="code">25</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_250" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_250_child" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_250"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_251" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_251_child" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_251"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_252" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_252_child" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_252"/>
+            <field name="type">other</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_253" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_253_child" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_253"/>
+            <field name="type">other</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_254" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_254_child" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_254"/>
+            <field name="type">other</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_255" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_255_child" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_255"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_258" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_258_child" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_258"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_259" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_25"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_259_child" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_259"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_26" model="account.account.template">
+            <field name="code">26</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_260" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_26"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_260_child" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_260"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_265" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_26"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_265_child" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_265"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_280" model="account.account.template">
+            <field name="code">280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2800_child" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2800"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2801_child" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2801"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2802_child" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2802"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2803" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2803_child" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2803"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2805" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2805_child" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2805"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2806" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2806_child" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2806"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_281" model="account.account.template">
+            <field name="code">281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2811" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2811_child" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2811"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2812" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2812_child" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2812"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2813" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2813_child" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2813"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2814" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2814_child" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2814"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2815" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2815_child" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2815"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2816" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2816_child" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2816"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2817" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2817_child" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2817"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2818" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2818_child" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2818"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2819" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2819_child" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2819"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_282" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_282_child" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_282"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_29" model="account.account.template">
+            <field name="code">29</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de activos no corrientes</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_290" model="account.account.template">
+            <field name="code">290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2900_child" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2900"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2901_child" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2901"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2902" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2902_child" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2902"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2903" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2903_child" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2903"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2905" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2905_child" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2905"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2906" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2906_child" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2906"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_291" model="account.account.template">
+            <field name="code">291</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2910" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2910_child" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2910"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2911" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2911_child" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2911"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2912" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2912_child" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2912"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2913" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2913_child" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2913"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2914" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2914_child" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2914"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2915" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2915_child" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2915"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2916" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2916_child" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2916"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2917" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2917_child" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2917"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2918" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2918_child" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2918"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2919" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2919_child" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2919"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_292" model="account.account.template">
+            <field name="code">292</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2920" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2920_child" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2920"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2921" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2921_child" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2921"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_293" model="account.account.template">
+            <field name="code">293</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2933" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2933_child" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2934" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2934_child" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2935" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2935_child" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_294" model="account.account.template">
+            <field name="code">294</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2943" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2943_child" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2944" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2944_child" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2945" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2945_child" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_295" model="account.account.template">
+            <field name="code">295</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2953" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2953_child" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2954" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2954_child" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2955" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_2955_child" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_2955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_296" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_296_child" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_296"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_297" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_297_child" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_297"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_298" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_298_child" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_298"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_pymes_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Comerciales</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_300" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_300_child" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_300"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_301" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_301_child" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_301"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_31" model="account.account.template">
+            <field name="code">31</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_310" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_310_child" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_310"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_311" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_311_child" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_311"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_32" model="account.account.template">
+            <field name="code">32</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_320" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_320_child" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_320"/>
+            <field name="type">other</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_321" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_321_child" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_321"/>
+            <field name="type">other</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_322" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_322_child" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_322"/>
+            <field name="type">other</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_325" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_325_child" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_325"/>
+            <field name="type">other</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_326" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_326_child" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_326"/>
+            <field name="type">other</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_327" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_327_child" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_327"/>
+            <field name="type">other</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_328" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_32"/>
+            <field name="type">view</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_328_child" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_328"/>
+            <field name="type">other</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_33" model="account.account.template">
+            <field name="code">33</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_330" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_330_child" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_330"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_331" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_331_child" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_331"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_34" model="account.account.template">
+            <field name="code">34</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_340" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_340_child" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_340"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_341" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_341_child" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_341"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_35" model="account.account.template">
+            <field name="code">35</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_350" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_350_child" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_350"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_351" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_351_child" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_351"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_36" model="account.account.template">
+            <field name="code">36</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_360" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_360_child" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_360"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_361" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_361_child" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_361"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_365" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_365_child" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_365"/>
+            <field name="type">other</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_366" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_366_child" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_366"/>
+            <field name="type">other</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_368" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_368_child" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_368"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_369" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_369_child" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_369"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_3"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_390" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las mercaderías</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_390_child" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_390"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las mercaderías</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_391" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_391_child" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_391"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_392" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_392_child" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_392"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_393" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_393_child" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_393"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_394" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_394_child" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_394"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_395" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_395_child" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_395"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_396" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_396_child" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_396"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_pymes_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores y deudores por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_40" model="account.account.template">
+            <field name="code">40</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_400" model="account.account.template">
+            <field name="code">400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4000_child" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4000"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4004" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4004_child" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4004"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4009" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4009_child" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4009"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_401" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_401_child" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_401"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_403" model="account.account.template">
+            <field name="code">403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4030" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4030_child" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4030"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4031" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_403"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4031_child" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4031"/>
+            <field name="type">payable</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4034" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4034_child" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4034"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4036" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_403"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4036_child" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4036"/>
+            <field name="type">payable</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4039" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4039_child" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4039"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_404" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_404_child" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_404"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_405" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_405_child" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_405"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_406" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_406_child" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_406"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_407" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_40"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_407_child" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_407"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_41" model="account.account.template">
+            <field name="code">41</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores varios</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_410" model="account.account.template">
+            <field name="code">410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4100_child" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4100"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4104_child" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4104"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4109" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_4109_child" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4109"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_411" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_411_child" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_411"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_419" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_419_child" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_419"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_43" model="account.account.template">
+            <field name="code">43</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_430" model="account.account.template">
+            <field name="code">430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4300" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4300_child" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4300"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4304" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4304_child" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4304"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4309" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4309_child" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4309"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_431" model="account.account.template">
+            <field name="code">431</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4310" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4310_child" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4310"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4311" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4311_child" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4311"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4312" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4312_child" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4312"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4315" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4315_child" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4315"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_432" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_432_child" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_432"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_433" model="account.account.template">
+            <field name="code">433</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4330" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4330_child" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4330"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4331" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4331_child" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4331"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4332" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4332_child" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4332"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4334" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4334_child" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4334"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4336" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4336_child" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4336"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4337" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4337_child" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4337"/>
+            <field name="type">receivable</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4339" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4339_child" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4339"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_434" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_434_child" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_434"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_435" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_435_child" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_435"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_436" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_436_child" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_436"/>
+            <field name="type">other</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_437" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_437_child" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_437"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_438" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_43"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_438_child" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_438"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_44" model="account.account.template">
+            <field name="code">44</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Deudores varios</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_440" model="account.account.template">
+            <field name="code">440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4400_child" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4400"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4404" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4404_child" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4404"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4409" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4409_child" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4409"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_441" model="account.account.template">
+            <field name="code">441</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4410" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4410_child" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4410"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4411" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4411_child" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4411"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4412" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4412_child" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4412"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4415" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_4415_child" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4415"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_446" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_446_child" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_446"/>
+            <field name="type">other</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_449" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_449_child" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_449"/>
+            <field name="type">other</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_46" model="account.account.template">
+            <field name="code">46</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Personal</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_460" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_46"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_460_child" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_460"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_465" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_46"/>
+            <field name="type">view</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_465_child" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_465"/>
+            <field name="type">other</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_47" model="account.account.template">
+            <field name="code">47</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Administraciones públicas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_470" model="account.account.template">
+            <field name="code">470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por diversos conceptos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4700_child" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4700"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4708" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4708_child" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4708"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4709" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4709_child" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4709"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_471" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_471_child" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_471"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_472" model="account.account.template">
+            <field name="code">472</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_473" model="account.account.template">
+            <field name="code">473</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_474" model="account.account.template">
+            <field name="code">474</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Activos por impuesto diferido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4740" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_474"/>
+            <field name="type">view</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4740_child" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4740"/>
+            <field name="type">other</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4742" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_474"/>
+            <field name="type">view</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4742_child" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4742"/>
+            <field name="type">other</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4745" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_474"/>
+            <field name="type">view</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4745_child" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4745"/>
+            <field name="type">other</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_475" model="account.account.template">
+            <field name="code">475</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4750" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4750_child" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4751" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4751_child" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4752" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4752_child" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4752"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4758" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_4758_child" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4758"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_476" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_476_child" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_476"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_477" model="account.account.template">
+            <field name="code">477</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_479" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_47"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_479_child" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_479"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_48" model="account.account.template">
+            <field name="code">48</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por periodificación</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_480" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_48"/>
+            <field name="type">view</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_480_child" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_480"/>
+            <field name="type">other</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros - rec"/>
+        </record>
+        <record id="pgc_pymes_485" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_48"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_485_child" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_485"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros - pay"/>
+        </record>
+        <record id="pgc_pymes_49" model="account.account.template">
+            <field name="code">49</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_4"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_490" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_490_child" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_490"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_493" model="account.account.template">
+            <field name="code">493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4933" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4933_child" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4934" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4934_child" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4935" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4935_child" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_499" model="account.account.template">
+            <field name="code">499</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_49"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4994" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4994_child" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4994"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4999" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_4999_child" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4999"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_pymes_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Cuentas financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_50" model="account.account.template">
+            <field name="code">50</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_500" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_500_child" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_500"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_502" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_502_child" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_502"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_505" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_505_child" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_505"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_506" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_506_child" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_506"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_507" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_507_child" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_507"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_509" model="account.account.template">
+            <field name="code">509</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_50"/>
+            <field name="type">view</field>
+            <field name="name">Valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5090" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_509"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5090_child" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5090"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5095" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_509"/>
+            <field name="type">view</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5095_child" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5095"/>
+            <field name="type">other</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_51" model="account.account.template">
+            <field name="code">51</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_510" model="account.account.template">
+            <field name="code">510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_51"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5103" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5103_child" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5103"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5104" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5104_child" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5104"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5105" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5105_child" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5105"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_511" model="account.account.template">
+            <field name="code">511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_51"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5113" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5113_child" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5113"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5114" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5114_child" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5114"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5115" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5115_child" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5115"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_512" model="account.account.template">
+            <field name="code">512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_51"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5123" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5123_child" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5123"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5124" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5124_child" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5124"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5125" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5125_child" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5125"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_513" model="account.account.template">
+            <field name="code">513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_51"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5133" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5133_child" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5133"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5134" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5134_child" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5134"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5135" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5135_child" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5135"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_514" model="account.account.template">
+            <field name="code">514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_51"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5143" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5143_child" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5143"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5144" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5144_child" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5144"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5145" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5145_child" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5145"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_52" model="account.account.template">
+            <field name="code">52</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_520" model="account.account.template">
+            <field name="code">520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_520"/>
+            <field name="type">view</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5200_child" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5200"/>
+            <field name="type">other</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5201_child" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5201"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5208" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5208_child" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5208"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5209" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5209_child" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5209"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_521" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_521_child" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_521"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_522" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_522_child" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_522"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_523" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_523_child" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_523"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_524" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_524_child" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_524"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_525" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_525_child" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_525"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_526" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_526_child" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_526"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_527" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_527_child" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_527"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_528" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_528_child" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_528"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_529" model="account.account.template">
+            <field name="code">529</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_52"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5290" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5290_child" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5290"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5291" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5291_child" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5291"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5292" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5292_child" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5292"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5293" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5293_child" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5293"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5295" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5295_child" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_5295"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_53" model="account.account.template">
+            <field name="code">53</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_530" model="account.account.template">
+            <field name="code">530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5303" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5303_child" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5303"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5304" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5304_child" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5304"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5305" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5305_child" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5305"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_531" model="account.account.template">
+            <field name="code">531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5313" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5313_child" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5313"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5314" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5314_child" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5314"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5315" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5315_child" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5315"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_532" model="account.account.template">
+            <field name="code">532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5323" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5323_child" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5323"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5324" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5324_child" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5324"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5325" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5325_child" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5325"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_533" model="account.account.template">
+            <field name="code">533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5333" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5333_child" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5333"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5334" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5334_child" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5334"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5335" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5335_child" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5335"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_534" model="account.account.template">
+            <field name="code">534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5343" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5343_child" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5343"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5344" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5344_child" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5344"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5345" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5345_child" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5345"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_535" model="account.account.template">
+            <field name="code">535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5353" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5353_child" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5353"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5354" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5354_child" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5354"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5355" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5355_child" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5355"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_539" model="account.account.template">
+            <field name="code">539</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_53"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5393" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5393_child" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5393"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5394" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5394_child" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5394"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5395" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5395_child" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5395"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_54" model="account.account.template">
+            <field name="code">54</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_540" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_540_child" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_540"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_541" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_541_child" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_541"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_542" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_542_child" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_542"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_543" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_543_child" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_543"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_544" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_544_child" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_544"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_545" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_545_child" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_545"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_546" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_546_child" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_546"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_547" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_547_child" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_547"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_548" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_548_child" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_548"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_549" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_54"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_549_child" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_549"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_55" model="account.account.template">
+            <field name="code">55</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras cuentas no bancarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_550" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_550_child" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_550"/>
+            <field name="type">other</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_551" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con socios y administradores</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_551_child" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_551"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con socios y administradores</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_552" model="account.account.template">
+            <field name="code">552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5523" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5523_child" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5523"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5524" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5524_child" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5524"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5525" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5525_child" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5525"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_554" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_554_child" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_554"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_555" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_555_child" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_555"/>
+            <field name="type">other</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_556" model="account.account.template">
+            <field name="code">556</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5563" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5563_child" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5563"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5564" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5564_child" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5564"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5565" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5565_child" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5565"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5566" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5566_child" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5566"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_557" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_557_child" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_557"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_558" model="account.account.template">
+            <field name="code">558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5580" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5580_child" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5580"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5585" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5585_child" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5585"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_559" model="account.account.template">
+            <field name="code">559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_55"/>
+            <field name="type">view</field>
+            <field name="name">Derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5590" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_559"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5590_child" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5590"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5595" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_559"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5595_child" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5595"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_56" model="account.account.template">
+            <field name="code">56</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_560" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_560_child" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_560"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_561" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_561_child" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_561"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_565" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_565_child" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_565"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_566" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_566_child" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_566"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_567" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_567_child" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_567"/>
+            <field name="type">other</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_568" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_568_child" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_568"/>
+            <field name="type">other</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_57" model="account.account.template">
+            <field name="code">57</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Tesorería</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_570" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_570_child" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_570"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_571" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_571_child" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_571"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_572" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_572_child" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_572"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_573" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_573_child" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_573"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_574" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_574_child" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_574"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_575" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_575_child" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_575"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_576" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_57"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_576_child" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_576"/>
+            <field name="type">liquidity</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_59" model="account.account.template">
+            <field name="code">59</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_593" model="account.account.template">
+            <field name="code">593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5933" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5933_child" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5934" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5934_child" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5935" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5935_child" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_594" model="account.account.template">
+            <field name="code">594</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5943" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5943_child" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5944" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5944_child" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5945" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5945_child" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_595" model="account.account.template">
+            <field name="code">595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5953" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5953_child" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5954" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5954_child" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5955" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_5955_child" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_5955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_596" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_596_child" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_596"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_597" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_597_child" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_597"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_598" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_598_child" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_598"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_pymes_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Compras y Gastos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_600" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_600_child" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_600"/>
+            <field name="type">other</field>
+            <field name="name">Compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_601" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_601_child" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_601"/>
+            <field name="type">other</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_602" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_602_child" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_602"/>
+            <field name="type">other</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_606" model="account.account.template">
+            <field name="code">606</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6060" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6060_child" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6061" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6061_child" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6062" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6062_child" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_607" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_607_child" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_607"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_608" model="account.account.template">
+            <field name="code">608</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras y operaciones similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6080" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6080_child" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6081" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6081_child" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6082" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6082_child" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_609" model="account.account.template">
+            <field name="code">609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_60"/>
+            <field name="type">view</field>
+            <field name="name">“Rappels” por compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6090" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6090_child" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6091" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6091_child" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6092" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6092_child" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_61" model="account.account.template">
+            <field name="code">61</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_610" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_610_child" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_610"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_611" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_611_child" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_611"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_612" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_612_child" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_612"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_62" model="account.account.template">
+            <field name="code">62</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Servicios Exteriores</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_620" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_620_child" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_620"/>
+            <field name="type">other</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_621" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_621_child" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_621"/>
+            <field name="type">other</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_622" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_622_child" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_622"/>
+            <field name="type">other</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_623" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_623_child" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_623"/>
+            <field name="type">other</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_624" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_624_child" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_624"/>
+            <field name="type">other</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_625" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_625_child" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_625"/>
+            <field name="type">other</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_626" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_626_child" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_626"/>
+            <field name="type">other</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_627" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_627_child" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_627"/>
+            <field name="type">other</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_628" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_628_child" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_628"/>
+            <field name="type">other</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_629" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_62"/>
+            <field name="type">view</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_629_child" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_629"/>
+            <field name="type">other</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_63" model="account.account.template">
+            <field name="code">63</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_630" model="account.account.template">
+            <field name="code">630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6300" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6300_child" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6300"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6301_child" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6301"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_631" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_631_child" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_631"/>
+            <field name="type">other</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_633" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_633_child" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_633"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_634" model="account.account.template">
+            <field name="code">634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6341" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6341_child" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6341"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6342" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6342_child" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6342"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_636" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_636_child" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_636"/>
+            <field name="type">other</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_638" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_638_child" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_638"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_639" model="account.account.template">
+            <field name="code">639</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6391" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6391_child" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6391"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6392" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6392_child" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6392"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_64" model="account.account.template">
+            <field name="code">64</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos de personal</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_640" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_64"/>
+            <field name="type">view</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_640_child" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_640"/>
+            <field name="type">other</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_641" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_64"/>
+            <field name="type">view</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_641_child" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_641"/>
+            <field name="type">other</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_642" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_64"/>
+            <field name="type">view</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_642_child" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_642"/>
+            <field name="type">other</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_649" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_64"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_649_child" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_649"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_65" model="account.account.template">
+            <field name="code">65</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos de gestión</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_650" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_65"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos comerciales incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_650_child" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_650"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos comerciales incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_651" model="account.account.template">
+            <field name="code">651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_65"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6510" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_651"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6510_child" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6510"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6511" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_651"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6511_child" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6511"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_659" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_65"/>
+            <field name="type">view</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_659_child" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_659"/>
+            <field name="type">other</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_66" model="account.account.template">
+            <field name="code">66</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_660" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_660_child" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_660"/>
+            <field name="type">other</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_661" model="account.account.template">
+            <field name="code">661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6610" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6610_child" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6610"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6611" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6611_child" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6611"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6612" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6612_child" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6612"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6613" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6613_child" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6613"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6615" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6615_child" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6615"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6616" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6616_child" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6616"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6617" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6617_child" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6617"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6618" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6618_child" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6618"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_662" model="account.account.template">
+            <field name="code">662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6620" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6620_child" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6620"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6621" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6621_child" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6621"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6622" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6622_child" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6622"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6623" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6623_child" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6623"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6624" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6624_child" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6624"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_663" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_663_child" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_664" model="account.account.template">
+            <field name="code">664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6640" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6640_child" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6640"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6641" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6641_child" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6641"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6642" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6642_child" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6642"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6643" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6643_child" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6643"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_665" model="account.account.template">
+            <field name="code">665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6650" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6650_child" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6650"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6651" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6651_child" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6651"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6652" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6652_child" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6652"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6653" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6653_child" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6653"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6654" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6654_child" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6654"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6655" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6655_child" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6655"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6656" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6656_child" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6656"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6657" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6657_child" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6657"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_666" model="account.account.template">
+            <field name="code">666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6660_child" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6660"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6661" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6661_child" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6661"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6662" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6662_child" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6662"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6663" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6663_child" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6665" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6665_child" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6665"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6666" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6666_child" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6666"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6667" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6667_child" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6667"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6668" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6668_child" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6668"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_667" model="account.account.template">
+            <field name="code">667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos no comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6670" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6670_child" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6671" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6671_child" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6672" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6672_child" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6673" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6673_child" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6673"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6675" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6675_child" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6676" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6676_child" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6676"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6677" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6677_child" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6677"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6678" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6678_child" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6678"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_668" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_668_child" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_668"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_669" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_66"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_669_child" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_669"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_67" model="account.account.template">
+            <field name="code">67</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_670" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_670_child" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_671" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_671_child" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_672" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_672_child" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_673" model="account.account.template">
+            <field name="code">673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6733" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6733_child" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6733"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6734" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6734_child" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6734"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6735" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6735_child" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6735"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_675" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_675_child" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_678" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_67"/>
+            <field name="type">view</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_678_child" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_678"/>
+            <field name="type">other</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Dotaciones para amortizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_680" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_680_child" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_680"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_681" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_681_child" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_681"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_682" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_682_child" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_682"/>
+            <field name="type">other</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro y otras dotaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_690" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_690_child" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_690"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_691" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_691_child" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_691"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_692" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_692_child" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_692"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_693" model="account.account.template">
+            <field name="code">693</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6930" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6930_child" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6930"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6931" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6931_child" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6931"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6932" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6932_child" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6932"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6933" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6933_child" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6933"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_694" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_694_child" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_694"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_695" model="account.account.template">
+            <field name="code">695</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6954" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6954_child" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6954"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6959" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6959_child" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6959"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_696" model="account.account.template">
+            <field name="code">696</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6960" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6960_child" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6960"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6961" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6961_child" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6961"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6962" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6962_child" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6962"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6963" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6963_child" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6963"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6965" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6965_child" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6965"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6966" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6966_child" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6966"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6967" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6967_child" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6967"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6968" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6968_child" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6968"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_697" model="account.account.template">
+            <field name="code">697</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6970" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6970_child" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6970"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6971" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6971_child" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6971"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6972" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6972_child" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6972"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6973" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6973_child" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6973"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_698" model="account.account.template">
+            <field name="code">698</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6980" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6980_child" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6980"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6981" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6981_child" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6981"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6985" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6985_child" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6985"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6986" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6986_child" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6986"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6987" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6987_child" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6987"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6988" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6988_child" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6988"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_699" model="account.account.template">
+            <field name="code">699</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6990" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6990_child" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6990"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6991" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6991_child" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6991"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6992" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6992_child" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6992"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6993" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_6993_child" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_6993"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_pymes_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_0"/>
+            <field name="type">view</field>
+            <field name="name">Ventas e ingresos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_70" model="account.account.template">
+            <field name="code">70</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_700" model="account.account.template">
+            <field name="code">700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7000_child" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7000"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7001" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7001_child" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7001"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7002" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7002_child" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7002"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_701" model="account.account.template">
+            <field name="code">701</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7010_child" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7010"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7011" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7011_child" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7011"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7012" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7012_child" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7012"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_702" model="account.account.template">
+            <field name="code">702</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7020" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7020_child" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7020"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7021" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7021_child" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7021"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7022" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7022_child" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7022"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_703" model="account.account.template">
+            <field name="code">703</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7030" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7030_child" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7030"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7031" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7031_child" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7031"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7032" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7032_child" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7032"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_704" model="account.account.template">
+            <field name="code">704</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7040" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7040_child" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7040"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7041" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7041_child" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7041"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7042" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7042_child" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7042"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_705" model="account.account.template">
+            <field name="code">705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7050" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7050_child" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7050"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7051" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7051_child" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7051"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7052" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7052_child" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7052"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_706" model="account.account.template">
+            <field name="code">706</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7060" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7060_child" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7061" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7061_child" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7062" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7062_child" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7063" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7063_child" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7063"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_708" model="account.account.template">
+            <field name="code">708</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas y operaciones similares</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7080" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7080_child" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7081" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7081_child" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7082" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7082_child" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7083" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7083_child" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7083"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7084" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7084_child" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7084"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_709" model="account.account.template">
+            <field name="code">709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_70"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7090_child" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7091" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7091_child" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7092" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7092_child" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7093" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7093_child" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7093"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7094" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7094_child" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7094"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_71" model="account.account.template">
+            <field name="code">71</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_710" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_710_child" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_710"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_711" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_711_child" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_711"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_712" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_712_child" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_712"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_713" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_713_child" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_713"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_73" model="account.account.template">
+            <field name="code">73</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_730" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_730_child" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_730"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_731" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_731_child" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_731"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_732" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_732_child" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_732"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_733" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_733_child" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_733"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_74" model="account.account.template">
+            <field name="code">74</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_740" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_740_child" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_740"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_746" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_746_child" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_746"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_747" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_74"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_747_child" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_747"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_75" model="account.account.template">
+            <field name="code">75</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos de gestión</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_751" model="account.account.template">
+            <field name="code">751</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7510" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_751"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7510_child" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7510"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7511" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_751"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7511_child" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7511"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_752" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_752_child" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_752"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_753" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_753_child" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_753"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_754" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_754_child" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_754"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_755" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_755_child" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_755"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_759" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_759_child" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_759"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76" model="account.account.template">
+            <field name="code">76</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_760" model="account.account.template">
+            <field name="code">760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7600_child" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7600"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7601" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7601_child" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7601"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7602" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7602_child" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7602"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7603" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7603_child" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7603"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_761" model="account.account.template">
+            <field name="code">761</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7610_child" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7610"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7611" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7611_child" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7611"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7612" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7612_child" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7612"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7613" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7613_child" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7613"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_762" model="account.account.template">
+            <field name="code">762</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7620" model="account.account.template">
+            <field name="code">7620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76200" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76200_child" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76200"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76201" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76201_child" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76201"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76202" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76202_child" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76202"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76203" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76203_child" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76203"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7621" model="account.account.template">
+            <field name="code">7621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76210" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76210_child" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76210"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76211" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76211_child" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76211"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76212" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76212_child" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76212"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76213" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_76213_child" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76213"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_763" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_763_child" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_763"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_766" model="account.account.template">
+            <field name="code">766</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7660" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7660_child" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7660"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7661" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7661_child" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7661"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7662" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7662_child" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7662"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7663" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7663_child" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7663"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7665" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7665_child" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7665"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7666" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7666_child" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7666"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7667" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7667_child" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7667"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7668" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7668_child" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7668"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_768" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_768_child" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_768"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_769" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_76"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_769_child" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_769"/>
+            <field name="type">other</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_77" model="account.account.template">
+            <field name="code">77</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_770" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_770_child" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_770"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_771" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_771_child" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_771"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_772" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_772_child" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_772"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_773" model="account.account.template">
+            <field name="code">773</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7733" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7733_child" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7733"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7734" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7734_child" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7734"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7735" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7735_child" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7735"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_775" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_775_child" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_775"/>
+            <field name="type">other</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_778" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_77"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_778_child" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_778"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_79" model="account.account.template">
+            <field name="code">79</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7"/>
+            <field name="type">view</field>
+            <field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_790" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_790_child" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_790"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_791" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_791_child" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_791"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_792" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_792_child" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_792"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_793" model="account.account.template">
+            <field name="code">793</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7930" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7930_child" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7930"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7931" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7931_child" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7931"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7932" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7932_child" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7932"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7933" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7933_child" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7933"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_794" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_794_child" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_794"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_795" model="account.account.template">
+            <field name="code">795</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7951" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7951_child" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7951"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7952" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7952_child" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7952"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7954" model="account.account.template">
+            <field name="code">7954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_79544" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_79544_child" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79544"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_79549" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_79549_child" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79549"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7955" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7955_child" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7955"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_796" model="account.account.template">
+            <field name="code">796</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7960_child" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7960"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7961" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7961_child" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7961"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7962" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7962_child" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7962"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7963" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7963_child" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7963"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7965" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7965_child" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7965"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7966" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7966_child" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7966"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7967" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7967_child" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7967"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7968" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7968_child" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7968"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_797" model="account.account.template">
+            <field name="code">797</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7970_child" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7970"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7971" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7971_child" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7971"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7972" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7972_child" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7972"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7973" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7973_child" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7973"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_798" model="account.account.template">
+            <field name="code">798</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7980_child" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7980"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7981" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7981_child" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7981"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7985" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7985_child" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7985"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7986" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7986_child" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7986"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7987" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7987_child" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7987"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7988" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7988_child" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7988"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_799" model="account.account.template">
+            <field name="code">799</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7990_child" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7990"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7991" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7991_child" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7991"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7992" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7992_child" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7992"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7993" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_pymes_7993_child" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_7993"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+      <!-- Tax Code Configuration -->
+        <record id="vat_code_chart_pymes_root" model="account.tax.code.template">
+            <field name="name">Plantilla Plan de Impuestos PYMES</field>
+        </record>
+
+      <!-- Chart template -->
+        <record id="l10nES_chart_template_pymes" model="account.chart.template">
+            <field name="name">Plantilla Plan General Contable PYMES 2008</field>
+            <field name="account_root_id" ref="pgc_pymes_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/>
+            <field name="bank_account_view_id" ref="pgc_pymes_572"/>
+            <field name="property_account_receivable" ref="pgc_pymes_4300_child"/>
+            <field name="property_account_payable" ref="pgc_pymes_4100_child"/>
+            <field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
+            <field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml
new file mode 100644
index 00000000000..37704597910
--- /dev/null
+++ b/addons/l10n_es/fiscal_templates.xml
@@ -0,0 +1,1108 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+    <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
+         Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+
+         Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
+           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
+
+         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
+           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+
+	<!-- Fiscal Position Templates -->
+        <record id="fp_nacional" model="account.fiscal.position.template">
+            <field name="name">Régimen Nacional</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_recargo" model="account.fiscal.position.template">
+            <field name="name">Recargo de Equivalencia</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_extra" model="account.fiscal.position.template">
+            <field name="name">Régimen Extracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_intra" model="account.fiscal.position.template">
+            <field name="name">Régimen Intracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf19" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 19%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf18" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 18%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf15" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 15%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf7" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 7%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf2" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 2%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf1" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 1%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+
+	<!-- Fiscal Position Tax Templates -->
+	<!-- ************************************************************* -->
+
+	<!-- Extracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_X16_compras_bc" />
+        </record>
+        <record id="fptt_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_X16_compras_bi" />
+        </record>
+	
+        <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_X18_compras_bc" />
+        </record>
+        <record id="fptt_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bc" />
+        </record>
+        <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bi" />
+        </record>
+        <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bc" />
+        </record>
+        <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bi" />
+        </record>
+        <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bc" />
+        </record>
+        <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+
+        <record id="fptt_extra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+        <record id="fptt_extra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+
+        <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+        <record id="fptt_extra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+
+	<!-- Intracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
+        </record>
+        <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
+        </record>
+	
+        <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
+        </record>
+        <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
+        </record>
+        <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
+        </record>
+        <record id="fptt_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
+        </record>
+        <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
+        </record>
+        <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
+        </record>
+        <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
+        <record id="fptt_intra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+	
+        <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
+        <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+	
+        <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
+	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+
+        <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="re_4" />
+        </record>
+
+        <record id="fptt_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="re_4" />
+        </record>
+
+        <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+	
+        <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+
+        <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="re_05" />
+        </record>
+
+	<!-- Extracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7000" />
+            <field name="account_dest_id" ref="pgc_7002" />
+        </record>
+
+        <record id="fpat_extra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7010" />
+            <field name="account_dest_id" ref="pgc_7012" />
+        </record>
+
+        <record id="fpat_extra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7020" />
+            <field name="account_dest_id" ref="pgc_7022" />
+        </record>
+
+        <record id="fpat_extra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7030" />
+            <field name="account_dest_id" ref="pgc_7032" />
+        </record>
+
+        <record id="fpat_extra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7040" />
+            <field name="account_dest_id" ref="pgc_7042" />
+        </record>
+
+        <record id="fpat_extra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="account_src_id" ref="pgc_7050" />
+            <field name="account_dest_id" ref="pgc_7052" />
+        </record>
+
+	<!-- Intracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7000" />
+            <field name="account_dest_id" ref="pgc_7001" />
+        </record>
+
+        <record id="fpat_intra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7010" />
+            <field name="account_dest_id" ref="pgc_7011" />
+        </record>
+
+        <record id="fpat_intra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7020" />
+            <field name="account_dest_id" ref="pgc_7021" />
+        </record>
+
+        <record id="fpat_intra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7030" />
+            <field name="account_dest_id" ref="pgc_7031" />
+        </record>
+
+        <record id="fpat_intra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7040" />
+            <field name="account_dest_id" ref="pgc_7041" />
+        </record>
+
+        <record id="fpat_intra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="account_src_id" ref="pgc_7050" />
+            <field name="account_dest_id" ref="pgc_7051" />
+        </record>
+
+	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf19sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf19sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf19sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf19sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf19_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf19_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf19_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf18sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf18sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf18_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf18_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf18_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf15sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf15sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf15sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf15sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf15_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf15_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf15_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf7sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf7sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf7sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf7_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf7_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf7_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf2sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf2sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf2sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf2sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf2_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf2_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf2_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf1sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf1sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf1sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf1sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf1_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf1_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml
new file mode 100644
index 00000000000..cbed9556683
--- /dev/null
+++ b/addons/l10n_es/fiscal_templates_pymes.xml
@@ -0,0 +1,1134 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
+      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+
+      Basado en fiscal_templates.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_pymes_root
+            l10nES_chart_template => l10nES_chart_template_pymes
+            pgc_* => pgc_pymes_*
+            iva_* => iva_pymes_*
+            re_* => re_pymes_*
+            irpf_* => irpf_pymes_*
+            fp_* => fp_pymes_*
+            fptt_* => fptt_pymes_*
+            fpat_* => fpat_pymes_*
+            irpf_sale => irpf_pymes_sale_*
+      - Se establece el template name de las plantillas (este es un campo creado
+            específicamente para diferenciar las plantillas de ambos planes).
+
+      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
+        Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
+        no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_pymes_*)
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
+        Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
+
+      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+        Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
+        referencias incorrectas:
+            iva_* => iva_pymes_*
+            irpf_* => irpf_pymes_*
+
+         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
+           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+
+	<!-- Fiscal Position Templates -->
+        <record id="fp_pymes_nacional" model="account.fiscal.position.template">
+            <field name="name">Régimen Nacional</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_recargo" model="account.fiscal.position.template">
+            <field name="name">Recargo de Equivalencia</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_extra" model="account.fiscal.position.template">
+            <field name="name">Régimen Extracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_intra" model="account.fiscal.position.template">
+            <field name="name">Régimen Intracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 19%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf18" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 18%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf15" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 15%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 7%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf2" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 2%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf1" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 1%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+
+	<!-- Fiscal Position Tax Templates -->
+	<!-- ************************************************************* -->
+
+	<!-- Extracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
+        </record>
+        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
+        </record>
+        <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
+        </record>
+        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
+        <record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+        <record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
+        <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+        <record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
+	<!-- Intracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" />
+        </record>
+        <record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" />
+        </record>
+        <record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" />
+        </record>
+        <record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
+        </record>
+        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
+        </record>
+        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
+        </record>
+        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
+        </record>
+        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
+        </record>
+        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
+        <record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+        <record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
+        <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+        <record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
+	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+	
+        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="re_pymes_1" />
+        </record>
+	
+        <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="re_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="re_pymes_05" />
+        </record>
+
+	<!-- Extracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7000" />
+            <field name="account_dest_id" ref="pgc_pymes_7002" />
+        </record>
+
+        <record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7010" />
+            <field name="account_dest_id" ref="pgc_pymes_7012" />
+        </record>
+
+        <record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7020" />
+            <field name="account_dest_id" ref="pgc_pymes_7022" />
+        </record>
+
+        <record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7030" />
+            <field name="account_dest_id" ref="pgc_pymes_7032" />
+        </record>
+
+        <record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7040" />
+            <field name="account_dest_id" ref="pgc_pymes_7042" />
+        </record>
+
+        <record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="account_src_id" ref="pgc_pymes_7050" />
+            <field name="account_dest_id" ref="pgc_pymes_7052" />
+        </record>
+
+	<!-- Intracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7000" />
+            <field name="account_dest_id" ref="pgc_pymes_7001" />
+        </record>
+
+        <record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7010" />
+            <field name="account_dest_id" ref="pgc_pymes_7011" />
+        </record>
+
+        <record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7020" />
+            <field name="account_dest_id" ref="pgc_pymes_7021" />
+        </record>
+
+        <record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7030" />
+            <field name="account_dest_id" ref="pgc_pymes_7031" />
+        </record>
+
+        <record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7040" />
+            <field name="account_dest_id" ref="pgc_pymes_7041" />
+        </record>
+
+        <record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="account_src_id" ref="pgc_pymes_7050" />
+            <field name="account_dest_id" ref="pgc_pymes_7051" />
+        </record>
+
+
+	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/i18n/ca_ES.po b/addons/l10n_es/i18n/ca_ES.po
new file mode 100644
index 00000000000..94152ec9296
--- /dev/null
+++ b/addons/l10n_es/i18n/ca_ES.po
@@ -0,0 +1,62 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
+"PO-Revision-Date: 2009-11-28 21:14+0100\n"
+"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: l10n_es
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Error! No podeu crear plantilles de comptes recursius."
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid ""
+"Spanish General Chart of Accounts 2008\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+msgstr ""
+"Pla general comptable espanyol 2008\n"
+"* Defineix les plantilles dels plans comptables:\n"
+"        * Pla General Comptable Espanyol 2008.\n"
+"        * Pla General Comptable Espanyol PYMES 2008.\n"
+"* Defineix la plantilla dels impostos IVA suportat, IVA repercutit, recàrrecs d'equivalència, IRPF.\n"
+"* Defineix la plantilla de codis d'impostos.\n"
+"* Defineix la plantilla de posicions fiscals.\n"
+"\n"
+"Nota: Per a la impressió dels comptes anuals (balanç, pèrdues i guanys) \n"
+"es recomana instal·lar el mòdul l10n_ES_account_balance_report.\n"
+
+#. module: l10n_es
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Error! No podeu crear codis d'impostos recursius."
+
+#. module: l10n_es
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML invàlid per a la definició de la vista!"
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spain - Chart of Accounts 2008"
+msgstr "Espanya - Pla Comptable 2008"
+
diff --git a/addons/l10n_es/i18n/es_ES.po b/addons/l10n_es/i18n/es_ES.po
new file mode 100644
index 00000000000..2c9ad70381b
--- /dev/null
+++ b/addons/l10n_es/i18n/es_ES.po
@@ -0,0 +1,62 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-23 08:59:28+0000\n"
+"PO-Revision-Date: 2009-11-28 21:16+0100\n"
+"Last-Translator: Jordi Esteve <jesteve@zikzakmedia.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: l10n_es
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid ""
+"Spanish General Chart of Accounts 2008\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+msgstr ""
+"Plan general contable español 2008\n"
+"* Define las plantillas de los planes contables:\n"
+"        * Plan General Contable Español 2008.\n"
+"        * Plan General Contable Español PYMES 2008.\n"
+"* Define la plantilla de los impuestos IVA soportado, IVA repercutido, recargos de equivalencia, IRPF.\n"
+"* Define la plantilla de códigos de impuestos.\n"
+"* Define la plantilla de posiciones fiscales.\n"
+"\n"
+"Nota: Para la impresión de cuentas anuales (balance, pérdidas y ganancias) \n"
+"se recomienda instalar el módulo l10n_ES_account_balance_report.\n"
+
+#. module: l10n_es
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "¡Error! No puede crear códigos de impuesto recursivos."
+
+#. module: l10n_es
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spain - Chart of Accounts 2008"
+msgstr "España - Plan Contable 2008"
+
diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot
new file mode 100644
index 00000000000..a877eaa2573
--- /dev/null
+++ b/addons/l10n_es/i18n/l10n_es.pot
@@ -0,0 +1,53 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_es
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-23 08:58:57+0000\n"
+"PO-Revision-Date: 2009-11-23 08:58:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid "Spanish General Chart of Accounts 2008\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+""
+msgstr ""
+
+#. module: l10n_es
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_es
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spain - Chart of Accounts 2008"
+msgstr ""
+
+
diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/l10n_es_wizard.xml
new file mode 100644
index 00000000000..294f0a5e668
--- /dev/null
+++ b/addons/l10n_es/l10n_es_wizard.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="config_call_account_template" model="ir.actions.todo">
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="restart">onskip</field>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml
new file mode 100644
index 00000000000..1c6e7e00a3a
--- /dev/null
+++ b/addons/l10n_es/taxes_data.xml
@@ -0,0 +1,2598 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+		
+     <!--
+     Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
+		
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
+        Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
+   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+     -->
+		
+<!-- Configuracion de codigos de impuesto-->
+		
+	
+	<!-- *********************************************** -->
+	<!--IVA DEVENGADO -->
+	<!-- *********************************************** -->
+	
+	<!--Base imponible-->
+	<!-- *********************************************** -->
+        <record id="iva_dev_base" model="account.tax.code.template">
+            <field name="name">IVA Devengado Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+		
+		
+	
+	<!--Régimen general-->
+		 
+        <record id="iva_dev_01" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
+            <field name="code">[01]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_04" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_04_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_07" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_07_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+	
+		<!-- RECARGO DE EQUIVALENCIA -->
+		<!--record id="re_base" model="account.tax.code.template">
+			<field name="name">Recargo Equivalencia Base Imponible</field>
+			<field name="code">_</field>
+			<field name="sign">1.0</field>
+			<field name="parent_id" ref="iva_dev_base"/>
+		</record-->
+		
+        <record id="iva_dev_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
+            <field name="code">[10]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 4%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
+		
+        <record id="iva_dev_19" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
+            <field name="code">[19]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+	<!--IVA devengado cuota-->
+	<!-- *********************************************** -->
+	
+	
+	<!--Régimen general-->
+		 
+		 
+        <record id="iva_dev_21" model="account.tax.code.template">
+            <field name="name">IVA Cuota total devengada</field>
+            <field name="code">[21]</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+		 
+        <record id="iva_dev_03" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
+            <field name="code">[03]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_06" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_06_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_09" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_dev_09_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+	
+		<!-- RECARGO DE EQUIVALENCIA -->
+		<!--record id="re_base" model="account.tax.code.template">
+			<field name="name">Recargo Equivalencia Base Imponible</field>
+			<field name="code">_</field>
+			<field name="sign">1.0</field>
+			<field name="parent_id" ref="iva_dev_base"/>
+		</record-->
+		
+        <record id="iva_dev_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_dev_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
+		
+        <record id="iva_dev_20" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Cuota</field>
+            <field name="code">[20]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		
+		
+			
+	<!-- *********************************************** -->
+	<!--IVA DEDUCIBLE -->
+	<!-- *********************************************** -->
+		
+		
+	<!--IVA Soportado (Deducible) Base Imponible-->
+	<!-- *********************************************** -->
+        <record id="iva_ded_base_total" model="account.tax.code.template">
+            <field name="name">IVA Deducible Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+		
+		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_ded_22" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes</field>
+            <field name="code">[22]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_22_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_ded_24" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión</field>
+            <field name="code">[24]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_ded_26" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes</field>
+            <field name="code">[26]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_ded_28" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión</field>
+            <field name="code">[28]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_28_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_ded_30" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[30]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_ded_32" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[32]</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		
+	<!-- IVA DEDUCIBLE Cuotas-->
+	<!-- *********************************************** -->
+	
+        <record id="iva_ded_cuota_total" model="account.tax.code.template">
+            <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
+            <field name="code">[37]</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_ded_23" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
+            <field name="code">[23]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_23_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_ded_25" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
+            <field name="code">[25]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_25_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_ded_27" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
+            <field name="code">[27]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_27_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_ded_29" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión</field>
+            <field name="code">[29]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_29_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_ded_31" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[31]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_ded_33" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[33]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_ded_33_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+		<!--Otros Códigos de Impuestos-->
+        <record id="base_intra_42" model="account.tax.code.template">
+            <field name="name">Entregas Intracomunitarias</field>
+            <field name="code">[42]</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_extra_43" model="account.tax.code.template">
+            <field name="name">Exportaciones y operaciones asimiladas</field>
+            <field name="code">[43]</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_extra_44" model="account.tax.code.template">
+            <field name="name">Inversión del sujeto pasivo</field>
+            <field name="code">[44]</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+<!-- ********************************* -->
+<!--Cuentas para IVA-->
+<!-- ********************************* -->
+
+        <record id="pgc_472004" model="account.account.template">
+            <field name="code">472004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 4%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_472007" model="account.account.template">
+            <field name="code">472007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_472008" model="account.account.template">
+            <field name="code">472008</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 8%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_472016" model="account.account.template">
+            <field name="code">472016</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 16%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_472018" model="account.account.template">
+            <field name="code">472018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_477004" model="account.account.template">
+            <field name="code">477004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_477007" model="account.account.template">
+            <field name="code">477007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_477008" model="account.account.template">
+            <field name="code">477008</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_477016" model="account.account.template">
+            <field name="code">477016</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_477018" model="account.account.template">
+            <field name="code">477018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475001" model="account.account.template">
+            <field name="code">475001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda acreedora IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		
+<!-- ********************************* -->
+<!-- Plantillas de Impuestos IVA       -->
+<!-- ********************************* -->
+
+<!-- IVA Soportado -->
+
+        <record id="iva_sop_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">4% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_22_4"/>
+            <field name="tax_code_id" ref="iva_ded_23_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_4"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_4_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">4% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_24_4"/>
+            <field name="tax_code_id" ref="iva_ded_25_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_4"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">7% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_22_7"/>
+            <field name="tax_code_id" ref="iva_ded_23_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_7"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_7_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">7% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_24_7"/>
+            <field name="tax_code_id" ref="iva_ded_25_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_7"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">8% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_22_8"/>
+            <field name="tax_code_id" ref="iva_ded_23_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_8"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_8_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">8% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_24_8"/>
+            <field name="tax_code_id" ref="iva_ded_25_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_8"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">16% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_16_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">16% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_24_16"/>
+            <field name="tax_code_id" ref="iva_ded_25_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">18% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_sop_18_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">18% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_24_18"/>
+            <field name="tax_code_id" ref="iva_ded_25_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- Plantillas para Extracomunitario-->
+		<!-- IVA compras -->
+        <record id="iva_X0_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 0% Importaciones bienes corrientes</field>
+            <field name="description">IVA 0% Importaciones bienes corrientes</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_ded_26"/>
+            <field name="ref_base_code_id" ref="iva_ded_26"/>
+            <field name="tax_code_id" ref="iva_ded_27"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X0_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 0% Importaciones bienes de inversión</field>
+            <field name="description">IVA 0% Importaciones bienes de inversión</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_ded_28"/>
+            <field name="ref_base_code_id" ref="iva_ded_28"/>
+            <field name="tax_code_id" ref="iva_ded_29"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_X4_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 4% Importaciones bienes corrientes</field>
+            <field name="description">IVA 4% Importaciones bienes corrientes</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_26_4"/>
+            <field name="tax_code_id" ref="iva_ded_27_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_4"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X4_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 4% Importaciones bienes de inversión</field>
+            <field name="description">IVA 4% Importaciones bienes de inversión</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_28_4"/>
+            <field name="tax_code_id" ref="iva_ded_29_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_4"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		 
+        <record id="iva_X7_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Importaciones bienes corrientes</field>
+            <field name="description">IVA 7% Importaciones bienes corrientes</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_26_7"/>
+            <field name="tax_code_id" ref="iva_ded_27_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_7"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X7_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Importaciones bienes de inversión</field>
+            <field name="description">IVA 7% Importaciones bienes de inversión</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_28_7"/>
+            <field name="tax_code_id" ref="iva_ded_29_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_7"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_X8_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Importaciones bienes corrientes</field>
+            <field name="description">IVA 8% Importaciones bienes corrientes</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_26_8"/>
+            <field name="tax_code_id" ref="iva_ded_27_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_8"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X8_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Importaciones bienes de inversión</field>
+            <field name="description">IVA 8% Importaciones bienes de inversión</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_28_8"/>
+            <field name="tax_code_id" ref="iva_ded_29_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_8"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_X16_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Importaciones bienes corrientes</field>
+            <field name="description">IVA 16% Importaciones bienes corrientes</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_26_16"/>
+            <field name="tax_code_id" ref="iva_ded_27_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X16_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Importaciones bienes de inversión</field>
+            <field name="description">IVA 16% Importaciones bienes de inversión</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_28_16"/>
+            <field name="tax_code_id" ref="iva_ded_29_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_X18_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Importaciones bienes corrientes</field>
+            <field name="description">IVA 18% Importaciones bienes corrientes</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_26_18"/>
+            <field name="tax_code_id" ref="iva_ded_27_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X18_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Importaciones bienes de inversión</field>
+            <field name="description">IVA 18% Importaciones bienes de inversión</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_28_18"/>
+            <field name="tax_code_id" ref="iva_ded_29_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- IVA EXPORTACIONES (VENTAS )-->
+        <record id="iva_X0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 0% Exportaciones</field>
+            <field name="description">IVA 0% Exportaciones</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_extra_43"/>
+            <field name="ref_base_code_id" ref="base_extra_43"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+		 <!-- Inversión del sujeto pasivo -->
+        <record id="iva_ISP_compras_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_16_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_ISP_compras_16"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_extra_44"/>
+            <field name="ref_base_code_id" ref="base_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_16_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_ISP_compras_16"/>
+            <field name="amount" eval="-0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477016"/>
+            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="base_code_id" ref="iva_dev_07"/>
+            <field name="tax_code_id" ref="iva_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_16_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_ISP_compras_16"/>
+            <field name="amount" eval="0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_16"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_ISP_compras_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_18_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_ISP_compras_18"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_extra_44"/>
+            <field name="ref_base_code_id" ref="base_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_18_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_ISP_compras_18"/>
+            <field name="amount" eval="-0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477018"/>
+            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="base_code_id" ref="iva_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_18"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_18_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_ISP_compras_18"/>
+            <field name="amount" eval="0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_18"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		
+		<!-- IVA REPERCUTIDO-->
+        <record id="iva_rep_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 4%</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="account_paid_id" ref="pgc_477004"/>
+            <field name="base_code_id" ref="iva_dev_01"/>
+            <field name="tax_code_id" ref="iva_dev_03"/>
+            <field name="ref_base_code_id" ref="iva_dev_01"/>
+            <field name="ref_tax_code_id" ref="iva_dev_03"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_rep_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7%</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477007"/>
+            <field name="account_paid_id" ref="pgc_477007"/>
+            <field name="base_code_id" ref="iva_dev_04"/>
+            <field name="tax_code_id" ref="iva_dev_06"/>
+            <field name="ref_base_code_id" ref="iva_dev_04"/>
+            <field name="ref_tax_code_id" ref="iva_dev_06"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_rep_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8%</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477008"/>
+            <field name="account_paid_id" ref="pgc_477008"/>
+            <field name="base_code_id" ref="iva_dev_04_8"/>
+            <field name="tax_code_id" ref="iva_dev_06_8"/>
+            <field name="ref_base_code_id" ref="iva_dev_04_8"/>
+            <field name="ref_tax_code_id" ref="iva_dev_06_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_rep_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16%</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477016"/>
+            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="base_code_id" ref="iva_dev_07"/>
+            <field name="tax_code_id" ref="iva_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_rep_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18%</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477018"/>
+            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="base_code_id" ref="iva_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+		<!-- Plantillas para recargo de equivalencia-->
+        <record id="re_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">0.50% Recargo Equivalencia</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475001"/>
+            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="base_code_id" ref="iva_dev_10"/>
+            <field name="tax_code_id" ref="iva_dev_12"/>
+            <field name="ref_base_code_id" ref="iva_dev_10"/>
+            <field name="ref_tax_code_id" ref="iva_dev_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="re_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1% Recargo Equivalencia</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475001"/>
+            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="base_code_id" ref="iva_dev_13"/>
+            <field name="tax_code_id" ref="iva_dev_15"/>
+            <field name="ref_base_code_id" ref="iva_dev_13"/>
+            <field name="ref_tax_code_id" ref="iva_dev_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="re_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">4% Recargo Equivalencia</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475001"/>
+            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="base_code_id" ref="iva_dev_16"/>
+            <field name="tax_code_id" ref="iva_dev_18"/>
+            <field name="ref_base_code_id" ref="iva_dev_16"/>
+            <field name="ref_tax_code_id" ref="iva_dev_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+<!-- OPERACIONES INTRACOMUNITARIAS -->
+		
+		<!-- VENTAS -->
+        <record id="iva_IO" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 0% Intracomunitario</field>
+            <field name="description">IVA 0% Intracomunitario 0</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_intra_42"/>
+            <field name="ref_base_code_id" ref="base_intra_42"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+		<!-- COMPRAS -->
+        <record id="iva_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477016"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477018"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+			<field name="chart_template_id" ref="l10nES_chart_template"/>
+			<field name="parent_id" ref="vat_IO_buy_21b"/>
+			<field name="name">Biens Déductibles 21% (3)</field>
+			<field eval="0.00" name="amount"/>
+			<field name="type">percent</field>
+			<field name="ref_base_code_id" ref="vat_code_a86"/>
+			<field eval="-1.0" name="ref_base_sign"/>
+			<field name="type_tax_use">purchase</field>
+		</record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+        <record id="iva_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472016"/>
+            <field name="base_code_id" ref="iva_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477016"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472018"/>
+            <field name="base_code_id" ref="iva_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477018"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477007"/>
+            <field name="account_collected_id" ref="pgc_477007"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472007"/>
+            <field name="base_code_id" ref="iva_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477007"/>
+            <field name="account_collected_id" ref="pgc_477007"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477008"/>
+            <field name="account_collected_id" ref="pgc_477008"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472008"/>
+            <field name="base_code_id" ref="iva_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477008"/>
+            <field name="account_collected_id" ref="pgc_477008"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_4_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_4_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_30_4"/>
+            <field name="tax_code_id" ref="iva_ded_31_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_4_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477004"/>
+            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_4_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_4_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="base_code_id" ref="iva_ded_32_4"/>
+            <field name="tax_code_id" ref="iva_ded_33_4"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_4_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477004"/>
+            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- RETENCIONES DE IRPF -->
+		<!--
+		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+		
+		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+		
+		<!--Base imponible-->
+        <record id="irpf_base" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible</field>
+            <field name="code">B.IRPF</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+		
+        <record id="irpf_base_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
+            <field name="code">B.IRPF1</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
+            <field name="code">B.IRPF2</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
+            <field name="code">B.IRPF7</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
+            <field name="code">B.IRPF15</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
+            <field name="code">B.IRPF18</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
+            <field name="code">B.IRPF19</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
+            <field name="code">B.IRPF21</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuotas-->
+        <record id="irpf_cuota_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Total Cuota</field>
+            <field name="code">IRPF</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
+            <field name="code">IRPF1</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
+            <field name="code">IRPF2</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
+            <field name="code">IRPF7</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
+            <field name="code">IRPF15</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
+            <field name="code">IRPF18</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
+            <field name="code">IRPF19</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
+            <field name="code">IRPF21</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuentas para Retenciones-->
+        <record id="pgc_475101" model="account.account.template">
+            <field name="code">475101</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475102" model="account.account.template">
+            <field name="code">475102</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475107" model="account.account.template">
+            <field name="code">475107</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475115" model="account.account.template">
+            <field name="code">475115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475118" model="account.account.template">
+            <field name="code">475118</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475119" model="account.account.template">
+            <field name="code">475119</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_475121" model="account.account.template">
+            <field name="code">475121</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		<!-- Plantillas de retenciones-->
+        <record id="irpf_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475101"/>
+            <field name="account_paid_id" ref="pgc_475101"/>
+            <field name="base_code_id" ref="irpf_base_1"/>
+            <field name="tax_code_id" ref="irpf_cuota_1"/>
+            <field name="ref_base_code_id" ref="irpf_base_1"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475102"/>
+            <field name="account_paid_id" ref="pgc_475102"/>
+            <field name="base_code_id" ref="irpf_base_2"/>
+            <field name="tax_code_id" ref="irpf_cuota_2"/>
+            <field name="ref_base_code_id" ref="irpf_base_2"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475107"/>
+            <field name="account_paid_id" ref="pgc_475107"/>
+            <field name="base_code_id" ref="irpf_base_7"/>
+            <field name="tax_code_id" ref="irpf_cuota_7"/>
+            <field name="ref_base_code_id" ref="irpf_base_7"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475115"/>
+            <field name="account_paid_id" ref="pgc_475115"/>
+            <field name="base_code_id" ref="irpf_base_15"/>
+            <field name="tax_code_id" ref="irpf_cuota_15"/>
+            <field name="ref_base_code_id" ref="irpf_base_15"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475118"/>
+            <field name="account_paid_id" ref="pgc_475118"/>
+            <field name="base_code_id" ref="irpf_base_18"/>
+            <field name="tax_code_id" ref="irpf_cuota_18"/>
+            <field name="ref_base_code_id" ref="irpf_base_18"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475119"/>
+            <field name="account_paid_id" ref="pgc_475119"/>
+            <field name="base_code_id" ref="irpf_base_19"/>
+            <field name="tax_code_id" ref="irpf_cuota_19"/>
+            <field name="ref_base_code_id" ref="irpf_base_19"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475121"/>
+            <field name="account_paid_id" ref="pgc_475121"/>
+            <field name="base_code_id" ref="irpf_base_21"/>
+            <field name="tax_code_id" ref="irpf_cuota_21"/>
+            <field name="ref_base_code_id" ref="irpf_base_21"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+		
+		<!--Base imponible-->
+        <record id="irpf_base_sale" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
+            <field name="code">B.IRPF AC</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+		
+        <record id="irpf_base_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
+            <field name="code">B.IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
+            <field name="code">B.IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
+            <field name="code">B.IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
+            <field name="code">B.IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
+            <field name="code">B.IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
+            <field name="code">B.IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_base_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
+            <field name="code">B.IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuotas-->
+        <record id="irpf_cuota_sale_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
+            <field name="code">IRPF AC</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
+            <field name="code">IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
+            <field name="code">IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
+            <field name="code">IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
+            <field name="code">IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
+            <field name="code">IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
+            <field name="code">IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_cuota_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
+            <field name="code">IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuentas para Retenciones-->
+        <record id="pgc_473001" model="account.account.template">
+            <field name="code">473001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_473002" model="account.account.template">
+            <field name="code">473002</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_473007" model="account.account.template">
+            <field name="code">473007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_473015" model="account.account.template">
+            <field name="code">473015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_473018" model="account.account.template">
+            <field name="code">473018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_473019" model="account.account.template">
+            <field name="code">473019</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_473021" model="account.account.template">
+            <field name="code">473021</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		<!-- Plantillas de retenciones-->
+        <record id="irpf_sale_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473001"/>
+            <field name="account_paid_id" ref="pgc_473001"/>
+            <field name="base_code_id" ref="irpf_base_sale_1"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_1"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_1"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473002"/>
+            <field name="account_paid_id" ref="pgc_473002"/>
+            <field name="base_code_id" ref="irpf_base_sale_2"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_2"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_2"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473007"/>
+            <field name="account_paid_id" ref="pgc_473007"/>
+            <field name="base_code_id" ref="irpf_base_sale_7"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_7"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_7"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473015"/>
+            <field name="account_paid_id" ref="pgc_473015"/>
+            <field name="base_code_id" ref="irpf_base_sale_15"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_15"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_15"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473018"/>
+            <field name="account_paid_id" ref="pgc_473018"/>
+            <field name="base_code_id" ref="irpf_base_sale_18"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_18"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_18"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473019"/>
+            <field name="account_paid_id" ref="pgc_473019"/>
+            <field name="base_code_id" ref="irpf_base_sale_19"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_19"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_19"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_sale_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473021"/>
+            <field name="account_paid_id" ref="pgc_473021"/>
+            <field name="base_code_id" ref="irpf_base_sale_21"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_21"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_21"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml
new file mode 100644
index 00000000000..a07c71c18dc
--- /dev/null
+++ b/addons/l10n_es/taxes_data_pymes.xml
@@ -0,0 +1,2621 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Plantillas de impuestos para el Plan General Contable PYMES 2008.
+
+      Basado en taxes_data.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_pymes_root
+            l10nES_chart_template => l10nES_chart_template_pymes
+            pgc_* => pgc_pymes_*
+            iva_* => iva_pymes_*
+            re_* => re_pymes_*
+            irpf_* => irpf_pymes_*
+            base_* => base_pymes_*
+      - Se establece el template name de las plantillas (este es un campo creado
+            específicamente para diferenciar las plantillas de ambos planes).
+
+      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21)
+        Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
+        no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*)
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
+        Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
+   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+      -->
+
+		<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+		
+		
+<!-- Configuracion de codigos de impuesto-->
+		
+	
+	<!-- *********************************************** -->
+	<!--IVA DEVENGADO -->
+	<!-- *********************************************** -->
+	
+	<!--Base imponible-->
+	<!-- *********************************************** -->
+        <record id="iva_pymes_dev_base" model="account.tax.code.template">
+            <field name="name">IVA Devengado Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+        </record>
+		
+		
+	
+	<!--Régimen general-->
+		 
+        <record id="iva_pymes_dev_01" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
+            <field name="code">[01]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_04" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_07" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+	
+		<!-- RECARGO DE EQUIVALENCIA -->
+		<!--record id="re_pymes_base" model="account.tax.code.template">
+			<field name="name">Recargo Equivalencia Base Imponible</field>
+			<field name="code">_</field>
+			<field name="sign">1.0</field>
+			<field name="parent_id" ref="iva_pymes_dev_base"/>
+		</record-->
+		
+        <record id="iva_pymes_dev_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
+            <field name="code">[10]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 4%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
+		
+        <record id="iva_pymes_dev_19" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
+            <field name="code">[19]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+	<!--IVA devengado cuota-->
+	<!-- *********************************************** -->
+	
+	
+	<!--Régimen general-->
+		 
+		 
+        <record id="iva_pymes_dev_21" model="account.tax.code.template">
+            <field name="name">IVA Cuota total devengada</field>
+            <field name="code">[21]</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+        </record>
+		 
+        <record id="iva_pymes_dev_03" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
+            <field name="code">[03]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_06" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_09" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_dev_09_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+	
+		<!-- RECARGO DE EQUIVALENCIA -->
+		<!--record id="re_base" model="account.tax.code.template">
+			<field name="name">Recargo Equivalencia Base Imponible</field>
+			<field name="code">_</field>
+			<field name="sign">1.0</field>
+			<field name="parent_id" ref="iva_pymes_dev_base"/>
+		</record-->
+		
+        <record id="iva_pymes_dev_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_dev_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
+		
+        <record id="iva_pymes_dev_20" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Cuota</field>
+            <field name="code">[20]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		
+		
+			
+	<!-- *********************************************** -->
+	<!--IVA DEDUCIBLE -->
+	<!-- *********************************************** -->
+		
+		
+	<!--IVA Soportado (Deducible) Base Imponible-->
+	<!-- *********************************************** -->
+        <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
+            <field name="name">IVA Deducible Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+        </record>
+		
+		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_pymes_ded_22" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes</field>
+            <field name="code">[22]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_24" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión</field>
+            <field name="code">[24]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		
+		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_pymes_ded_26" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes</field>
+            <field name="code">[26]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_28" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión</field>
+            <field name="code">[28]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_pymes_ded_30" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[30]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_32" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[32]</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+		
+		
+	<!-- IVA DEDUCIBLE Cuotas-->
+	<!-- *********************************************** -->
+	
+        <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
+            <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
+            <field name="code">[37]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_pymes_ded_23" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
+            <field name="code">[23]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_25" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
+            <field name="code">[25]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_pymes_ded_27" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
+            <field name="code">[27]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_29" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión</field>
+            <field name="code">[29]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_pymes_ded_31" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[31]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_pymes_ded_33" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[33]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+		<!--Otros Códigos de Impuestos-->
+        <record id="base_pymes_intra_42" model="account.tax.code.template">
+            <field name="name">Entregas Intracomunitarias</field>
+            <field name="code">[42]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_pymes_extra_43" model="account.tax.code.template">
+            <field name="name">Exportaciones y operaciones asimiladas</field>
+            <field name="code">[43]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_pymes_extra_44" model="account.tax.code.template">
+            <field name="name">Inversión del sujeto pasivo</field>
+            <field name="code">[44]</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+<!-- ********************************* -->
+<!--Cuentas para IVA-->
+<!-- ********************************* -->
+
+        <record id="pgc_pymes_472004" model="account.account.template">
+            <field name="code">472004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 4%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_472007" model="account.account.template">
+            <field name="code">472007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_472008" model="account.account.template">
+            <field name="code">472008</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 8%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_472016" model="account.account.template">
+            <field name="code">472016</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 16%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_472018" model="account.account.template">
+            <field name="code">472018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_477004" model="account.account.template">
+            <field name="code">477004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_477007" model="account.account.template">
+            <field name="code">477007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_pymes_477008" model="account.account.template">
+            <field name="code">477008</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_477016" model="account.account.template">
+            <field name="code">477016</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_477018" model="account.account.template">
+            <field name="code">477018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475001" model="account.account.template">
+            <field name="code">475001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda acreedora IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		
+<!-- ********************************* -->
+<!-- Plantillas de Impuestos IVA       -->
+<!-- ********************************* -->
+
+<!-- IVA Soportado -->
+
+        <record id="iva_pymes_sop_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">4% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_4_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">4% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">7% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_7_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">7% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">8% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_8_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">8% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">16% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_16_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">16% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">18% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_sop_18_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">18% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- Plantillas para Extracomunitario-->
+		<!-- IVA compras -->
+        <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 0% Importaciones bienes corrientes</field>
+            <field name="description">IVA 0% Importaciones bienes corrientes</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_pymes_ded_26"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X0_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 0% Importaciones bienes de inversión</field>
+            <field name="description">IVA 0% Importaciones bienes de inversión</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_pymes_ded_28"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4% Importaciones bienes corrientes</field>
+            <field name="description">IVA 4% Importaciones bienes corrientes</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X4_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4% Importaciones bienes de inversión</field>
+            <field name="description">IVA 4% Importaciones bienes de inversión</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		 
+        <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Importaciones bienes corrientes</field>
+            <field name="description">IVA 7% Importaciones bienes corrientes</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X7_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Importaciones bienes de inversión</field>
+            <field name="description">IVA 7% Importaciones bienes de inversión</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Importaciones bienes corrientes</field>
+            <field name="description">IVA 8% Importaciones bienes corrientes</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X8_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Importaciones bienes de inversión</field>
+            <field name="description">IVA 8% Importaciones bienes de inversión</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Importaciones bienes corrientes</field>
+            <field name="description">IVA 16% Importaciones bienes corrientes</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X16_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Importaciones bienes de inversión</field>
+            <field name="description">IVA 16% Importaciones bienes de inversión</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Importaciones bienes corrientes</field>
+            <field name="description">IVA 18% Importaciones bienes corrientes</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X18_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Importaciones bienes de inversión</field>
+            <field name="description">IVA 18% Importaciones bienes de inversión</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+
+		<!-- IVA EXPORTACIONES (VENTAS )-->
+        <record id="iva_pymes_X0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 0% Exportaciones</field>
+            <field name="description">IVA 0% Exportaciones</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_extra_43"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_43"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		 <!-- Inversión del sujeto pasivo -->
+        <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_extra_44"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
+            <field name="amount" eval="-0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477016"/>
+            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
+            <field name="amount" eval="0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_extra_44"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
+            <field name="amount" eval="-0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477018"/>
+            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
+            <field name="amount" eval="0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- IVA REPERCUTIDO-->
+        <record id="iva_pymes_rep_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4%</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="account_paid_id" ref="pgc_pymes_477004"/>
+            <field name="base_code_id" ref="iva_pymes_dev_01"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_03"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_pymes_rep_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7%</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477007"/>
+            <field name="account_paid_id" ref="pgc_pymes_477007"/>
+            <field name="base_code_id" ref="iva_pymes_dev_04"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_06"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_pymes_rep_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8%</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477008"/>
+            <field name="account_paid_id" ref="pgc_pymes_477008"/>
+            <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_pymes_rep_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16%</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477016"/>
+            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="iva_pymes_rep_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18%</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477018"/>
+            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+		<!-- Plantillas para recargo de equivalencia-->
+        <record id="re_pymes_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">0.50% Recargo Equivalencia</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475001"/>
+            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="base_code_id" ref="iva_pymes_dev_10"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_12"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="re_pymes_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1% Recargo Equivalencia</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475001"/>
+            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="base_code_id" ref="iva_pymes_dev_13"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_15"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="re_pymes_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">4% Recargo Equivalencia</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475001"/>
+            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="base_code_id" ref="iva_pymes_dev_16"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+<!-- OPERACIONES INTRACOMUNITARIAS -->
+		
+		<!-- VENTAS -->
+        <record id="iva_pymes_IO" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 0% Intracomunitario</field>
+            <field name="description">IVA 0% Intracomunitario 0</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_intra_42"/>
+            <field name="ref_base_code_id" ref="base_pymes_intra_42"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+		
+		<!-- COMPRAS -->
+        <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477016"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477018"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+			<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+			<field name="parent_id" ref="vat_IO_buy_21b"/>
+			<field name="name">Biens Déductibles 21% (3)</field>
+			<field eval="0.00" name="amount"/>
+			<field name="type">percent</field>
+			<field name="ref_base_code_id" ref="vat_code_a86"/>
+			<field eval="-1.0" name="ref_base_sign"/>
+			<field name="type_tax_use">purchase</field>
+		</record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+        <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472016"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477016"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472018"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477018"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477007"/>
+            <field name="account_collected_id" ref="pgc_pymes_477007"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472007"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477007"/>
+            <field name="account_collected_id" ref="pgc_pymes_477007"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477008"/>
+            <field name="account_collected_id" ref="pgc_pymes_477008"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472008"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477008"/>
+            <field name="account_collected_id" ref="pgc_pymes_477008"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477004"/>
+            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477004"/>
+            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- RETENCIONES DE IRPF -->
+		<!--
+		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+		
+		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+		
+		<!--Base imponible-->
+        <record id="irpf_pymes_base" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible</field>
+            <field name="code">B.IRPF</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+        </record>
+		
+        <record id="irpf_pymes_base_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
+            <field name="code">B.IRPF1</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
+            <field name="code">B.IRPF2</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
+            <field name="code">B.IRPF7</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
+            <field name="code">B.IRPF15</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
+            <field name="code">B.IRPF18</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
+            <field name="code">B.IRPF19</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
+            <field name="code">B.IRPF21</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuotas-->
+        <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Total Cuota</field>
+            <field name="code">IRPF</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
+            <field name="code">IRPF1</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
+            <field name="code">IRPF2</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
+            <field name="code">IRPF7</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
+            <field name="code">IRPF15</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
+            <field name="code">IRPF18</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
+            <field name="code">IRPF19</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
+            <field name="code">IRPF21</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuentas para Retenciones-->
+        <record id="pgc_pymes_475101" model="account.account.template">
+            <field name="code">475101</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475102" model="account.account.template">
+            <field name="code">475102</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475107" model="account.account.template">
+            <field name="code">475107</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475115" model="account.account.template">
+            <field name="code">475115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475118" model="account.account.template">
+            <field name="code">475118</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475119" model="account.account.template">
+            <field name="code">475119</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_475121" model="account.account.template">
+            <field name="code">475121</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		<!-- Plantillas de retenciones-->
+        <record id="irpf_pymes_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475101"/>
+            <field name="account_paid_id" ref="pgc_pymes_475101"/>
+            <field name="base_code_id" ref="irpf_pymes_base_1"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_1"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_1"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_pymes_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475102"/>
+            <field name="account_paid_id" ref="pgc_pymes_475102"/>
+            <field name="base_code_id" ref="irpf_pymes_base_2"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_2"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_2"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_pymes_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475107"/>
+            <field name="account_paid_id" ref="pgc_pymes_475107"/>
+            <field name="base_code_id" ref="irpf_pymes_base_7"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_7"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_7"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_pymes_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475115"/>
+            <field name="account_paid_id" ref="pgc_pymes_475115"/>
+            <field name="base_code_id" ref="irpf_pymes_base_15"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_15"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_15"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+        <record id="irpf_pymes_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475118"/>
+            <field name="account_paid_id" ref="pgc_pymes_475118"/>
+            <field name="base_code_id" ref="irpf_pymes_base_18"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_18"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_18"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				
+        <record id="irpf_pymes_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475119"/>
+            <field name="account_paid_id" ref="pgc_pymes_475119"/>
+            <field name="base_code_id" ref="irpf_pymes_base_19"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_19"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_19"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_pymes_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475121"/>
+            <field name="account_paid_id" ref="pgc_pymes_475121"/>
+            <field name="base_code_id" ref="irpf_pymes_base_21"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_21"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_21"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+		
+		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+		
+		<!--Base imponible-->
+        <record id="irpf_pymes_base_sale" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
+            <field name="code">B.IRPF AC</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
+            <field name="code">B.IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
+            <field name="code">B.IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
+            <field name="code">B.IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
+            <field name="code">B.IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
+            <field name="code">B.IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
+            <field name="code">B.IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
+            <field name="code">B.IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuotas-->
+        <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
+            <field name="code">IRPF AC</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
+            <field name="code">IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
+            <field name="code">IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
+            <field name="code">IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
+            <field name="code">IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
+            <field name="code">IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
+            <field name="code">IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+        <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
+            <field name="code">IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+		
+		<!--Cuentas para Retenciones-->
+        <record id="pgc_pymes_473001" model="account.account.template">
+            <field name="code">473001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473002" model="account.account.template">
+            <field name="code">473002</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473007" model="account.account.template">
+            <field name="code">473007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473015" model="account.account.template">
+            <field name="code">473015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473018" model="account.account.template">
+            <field name="code">473018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473019" model="account.account.template">
+            <field name="code">473019</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+        <record id="pgc_pymes_473021" model="account.account.template">
+            <field name="code">473021</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+		
+		<!-- Plantillas de retenciones-->
+        <record id="irpf_pymes_sale_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473001"/>
+            <field name="account_paid_id" ref="pgc_pymes_473001"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_1"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473002"/>
+            <field name="account_paid_id" ref="pgc_pymes_473002"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_2"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473007"/>
+            <field name="account_paid_id" ref="pgc_pymes_473007"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_7"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473015"/>
+            <field name="account_paid_id" ref="pgc_pymes_473015"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_15"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473018"/>
+            <field name="account_paid_id" ref="pgc_pymes_473018"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_18"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473019"/>
+            <field name="account_paid_id" ref="pgc_pymes_473019"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_19"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+		
+        <record id="irpf_pymes_sale_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473021"/>
+            <field name="account_paid_id" ref="pgc_pymes_473021"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_21"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_gr/__init__.py b/addons/l10n_gr/__init__.py
new file mode 100644
index 00000000000..d7d0954e3bb
--- /dev/null
+++ b/addons/l10n_gr/__init__.py
@@ -0,0 +1,25 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+#import sandwich_wizard
+#import order_create
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_gr/__terp__.py b/addons/l10n_gr/__terp__.py
new file mode 100644
index 00000000000..687b7ff91b1
--- /dev/null
+++ b/addons/l10n_gr/__terp__.py
@@ -0,0 +1,38 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2009 P. Christeas <p_christ@hol.gr>. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Greece - minimal",
+    "version" : "0.1",
+    "author" : "P. Christeas",
+    "website": "",
+    "category" : "Localisation/Account Charts",
+    "description": "This is the base module to manage the accounting chart for Greece.",
+    "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
+    "init_xml" : [],
+    "demo_xml" : [],
+    "update_xml" : ["account_types.xml","account_chart.xml", "account_full_chart.xml",
+        "account_tax.xml","l10n_gr_wizard.xml"],
+    "installable": True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_gr/account_chart.xml b/addons/l10n_gr/account_chart.xml
new file mode 100755
index 00000000000..0ad5579d867
--- /dev/null
+++ b/addons/l10n_gr/account_chart.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+
+    <data noupdate="False">
+
+        <!-- Account Templates-->
+        <record id="chartgr_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="name">Γενικό Λογιστικό Σχέδιο</field>
+            <!--<field eval="0" name="parent_id"/> -->
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+        </record>
+
+        
+        <!-- <record id="account.property_account_expense_categ" model="ir.property">
+            <field eval="'account.account,'+str(a_expense)" name="value"/>
+        </record> -->
+        
+
+    </data>
+</openerp>
diff --git a/addons/l10n_gr/account_full_chart.xml b/addons/l10n_gr/account_full_chart.xml
new file mode 100644
index 00000000000..f23a3c186d9
--- /dev/null
+++ b/addons/l10n_gr/account_full_chart.xml
@@ -0,0 +1,13817 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="False">
+
+       <record id="chartgr_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="name">ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="name">ΕΔΑΦΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_00" model="account.account.template">
+            <field name="code">10.00</field>
+            <field name="name">Γήπεδα-Οικόπεδα</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_01" model="account.account.template">
+            <field name="code">10.01</field>
+            <field name="name">Ορυχεία</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_02" model="account.account.template">
+            <field name="code">10.02</field>
+            <field name="name">Μεταλλεία</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_03" model="account.account.template">
+            <field name="code">10.03</field>
+            <field name="name">Λατομεία</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_04" model="account.account.template">
+            <field name="code">10.04</field>
+            <field name="name">Αγροί</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_05" model="account.account.template">
+            <field name="code">10.05</field>
+            <field name="name">Φυτείες</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_06" model="account.account.template">
+            <field name="code">10.06</field>
+            <field name="name">Δάση</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_10" model="account.account.template">
+            <field name="code">10.10</field>
+            <field name="name">Γήπεδα-Οικόπεδα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_11" model="account.account.template">
+            <field name="code">10.11</field>
+            <field name="name">Ορυχεία εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_12" model="account.account.template">
+            <field name="code">10.12</field>
+            <field name="name">Μεταλλεία  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_13" model="account.account.template">
+            <field name="code">10.13</field>
+            <field name="name">Λατομεία  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_14" model="account.account.template">
+            <field name="code">10.14</field>
+            <field name="name">Αγροί  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_15" model="account.account.template">
+            <field name="code">10.15</field>
+            <field name="name">Φυτείες  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_16" model="account.account.template">
+            <field name="code">10.16</field>
+            <field name="name">Δάση εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_10_99" model="account.account.template">
+            <field name="code">10.99</field>
+            <field name="name">Αποσβεσμένες εδαφικές εκτάσεις</field>
+            <field eval="chartgr_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11" model="account.account.template">
+            <field name="code">11</field>
+            <field name="name">ΚΤΙΡΙΑ - ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΤΙΡΙΩΝ  - ΤΕΧΝΙΚΑ ΕΡΓΑ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_00" model="account.account.template">
+            <field name="code">11.00</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις Κτιρίων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_01" model="account.account.template">
+            <field name="code">11.01</field>
+            <field name="name">Τεχνικά έργα εξυπηρετήσεις μεταφορών</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_02" model="account.account.template">
+            <field name="code">11.02</field>
+            <field name="name">Λοιπά τεχνικά έργα</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_03" model="account.account.template">
+            <field name="code">11.03</field>
+            <field name="name">Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_07" model="account.account.template">
+            <field name="code">11.07</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_08" model="account.account.template">
+            <field name="code">11.08</field>
+            <field name="name">Τεχνικά έργα εξυπηρετήσεις μεταφορών σε ακίνητα τρίτων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_09" model="account.account.template">
+            <field name="code">11.09</field>
+            <field name="name">Λοιπά τεχνικά έργα σε ακίνητα τρίτων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_10" model="account.account.template">
+            <field name="code">11.10</field>
+            <field name="name">Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_14" model="account.account.template">
+            <field name="code">11.14</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις κτιρίων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_15" model="account.account.template">
+            <field name="code">11.15</field>
+            <field name="name">Τεχνικά έργα εξυπηρέτησης μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_16" model="account.account.template">
+            <field name="code">11.16</field>
+            <field name="name">Λοιπά έργα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_17" model="account.account.template">
+            <field name="code">11.17</field>
+            <field name="name">Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_21" model="account.account.template">
+            <field name="code">11.21</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_22" model="account.account.template">
+            <field name="code">11.22</field>
+            <field name="name">Τεχνικά έργα εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετ/σης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_23" model="account.account.template">
+            <field name="code">11.23</field>
+            <field name="name">Λοιπά τεχνικά έργα σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_24" model="account.account.template">
+            <field name="code">11.24</field>
+            <field name="name">Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων εκτός εκμετ/σης</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_11_99" model="account.account.template">
+            <field name="code">11.99</field>
+            <field name="name">Αποσβεσμένα κτίρια – εγκαταστάσεις κτιρίων - Τεχνικά έργα</field>
+            <field eval="chartgr_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12" model="account.account.template">
+            <field name="code">12</field>
+            <field name="name">ΜΗΧΑΝΗΜΑΤΑ - ΤΕΧΝΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ - ΛΟΙΠΟΣ ΜΗΧΑΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_00" model="account.account.template">
+            <field name="code">12.00</field>
+            <field name="name">Μηχανήματα</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_01" model="account.account.template">
+            <field name="code">12.01</field>
+            <field name="name">Τεχνικές Εγκαταστάσεις</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_02" model="account.account.template">
+            <field name="code">12.02</field>
+            <field name="name">Φορητά Μηχανήματα χεριού</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_03" model="account.account.template">
+            <field name="code">12.03</field>
+            <field name="name">Εργαλεία</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_04" model="account.account.template">
+            <field name="code">12.04</field>
+            <field name="name">Καλούπια - Ιδιοκατασκευές</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_05" model="account.account.template">
+            <field name="code">12.05</field>
+            <field name="name">Μηχανολογικά όργανα</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_06" model="account.account.template">
+            <field name="code">12.06</field>
+            <field name="name">Λοιπός μηχανολογικός εξοπλισμός</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_07" model="account.account.template">
+            <field name="code">12.07</field>
+            <field name="name">Μηχανήματα σε ακίνητα τρίτων</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_08" model="account.account.template">
+            <field name="code">12.08</field>
+            <field name="name">Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_09" model="account.account.template">
+            <field name="code">12.09</field>
+            <field name="name">Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_10" model="account.account.template">
+            <field name="code">12.10</field>
+            <field name="name">Μηχανήματα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_11" model="account.account.template">
+            <field name="code">12.11</field>
+            <field name="name">Τεχνικές εγκαταστάσεις εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_12" model="account.account.template">
+            <field name="code">12.12</field>
+            <field name="name">Φορητά Μηχανήματα χεριού εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_13" model="account.account.template">
+            <field name="code">12.13</field>
+            <field name="name">Εργαλεία εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_14" model="account.account.template">
+            <field name="code">12.14</field>
+            <field name="name">Καλούπια - Ιδιοκατασκευές εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_15" model="account.account.template">
+            <field name="code">12.15</field>
+            <field name="name">Μηχανολογικά όργανα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_16" model="account.account.template">
+            <field name="code">12.16</field>
+            <field name="name">Λοιπός μηχανολογικός εξοπλισμός εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_17" model="account.account.template">
+            <field name="code">12.17</field>
+            <field name="name">Μηχανήματα σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_18" model="account.account.template">
+            <field name="code">12.18</field>
+            <field name="name">Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_19" model="account.account.template">
+            <field name="code">12.19</field>
+            <field name="name">Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_99" model="account.account.template">
+            <field name="code">12.99</field>
+            <field name="name">Αποσβ. μηχανήματα - Τεχνικές εγκαταστάσεις - λοιπός μηχ/κος εξοπλισμός</field>
+            <field eval="chartgr_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_99_00" model="account.account.template">
+            <field name="code">12.99.00</field>
+            <field name="name">Αποσβεσμένα  μηχανήματα </field>
+            <field eval="chartgr_12_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_99_01" model="account.account.template">
+            <field name="code">12.99.01</field>
+            <field name="name">Αποσβεσμένες τεχνικές εγκαταστάσεις</field>
+            <field eval="chartgr_12_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_12_99_02" model="account.account.template">
+            <field name="code">12.99.02</field>
+            <field name="name">Αποσβεσμένα φορητά μηχανήματα "χειρός"</field>
+            <field eval="chartgr_12_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13" model="account.account.template">
+            <field name="code">13</field>
+            <field name="name">ΜΕΤΑΦΟΡΙΚΑ ΜΕΣΑ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_00" model="account.account.template">
+            <field name="code">13.00</field>
+            <field name="name">Αυτοκίνητα - λεωφορεία</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_01" model="account.account.template">
+            <field name="code">13.01</field>
+            <field name="name">Λοιπά επιβατικά αυτοκίνητα</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_02" model="account.account.template">
+            <field name="code">13.02</field>
+            <field name="name">Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_03" model="account.account.template">
+            <field name="code">13.03</field>
+            <field name="name">Σιδηροδρομικά οχήματα</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_04" model="account.account.template">
+            <field name="code">13.04</field>
+            <field name="name">Πλωτά μέσα</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_05" model="account.account.template">
+            <field name="code">13.05</field>
+            <field name="name">Εναέρια μέσα</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_06" model="account.account.template">
+            <field name="code">13.06</field>
+            <field name="name">Μέσα εσωτερικών μεταφορών</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_09" model="account.account.template">
+            <field name="code">13.09</field>
+            <field name="name">Λοιπά μέσα μεταφοράς</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_10" model="account.account.template">
+            <field name="code">13.10</field>
+            <field name="name">Αυτοκίνητα λεωφορεία εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_11" model="account.account.template">
+            <field name="code">13.11</field>
+            <field name="name">Λοιπά επιβατικά αυτοκίνητα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_12" model="account.account.template">
+            <field name="code">13.12</field>
+            <field name="name">Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_13" model="account.account.template">
+            <field name="code">13.13</field>
+            <field name="name">Σιδηροδρομικά οχήματα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_14" model="account.account.template">
+            <field name="code">13.14</field>
+            <field name="name">Πλωτά μέσα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_15" model="account.account.template">
+            <field name="code">13.15</field>
+            <field name="name">Εναέρια μέσα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_16" model="account.account.template">
+            <field name="code">13.16</field>
+            <field name="name">Μέσα εσωτερικών μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_19" model="account.account.template">
+            <field name="code">13.19</field>
+            <field name="name">Λοιπά μέσα μετάφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_90" model="account.account.template">
+            <field name="code">13.90</field>
+            <field name="name">Μεταφορικά μέσα, στο ΟΔΔΥ, για εκποίηση</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_99" model="account.account.template">
+            <field name="code">13.99</field>
+            <field name="name">Αποσβεσμένα μέσα μεταφοράς</field>
+            <field eval="chartgr_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_99_00" model="account.account.template">
+            <field name="code">13.99.00</field>
+            <field name="name">Αποσβεσμένα αυτοκίνητα λεωφορεία</field>
+            <field eval="chartgr_13_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_99_01" model="account.account.template">
+            <field name="code">13.99.01</field>
+            <field name="name">Αποσβεσμένα λοιπά επιβατικά αυτοκίνητα</field>
+            <field eval="chartgr_13_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_99_02" model="account.account.template">
+            <field name="code">13.99.02</field>
+            <field name="name">Αποσβεσμένα φορτηγά - Ρυμούλκες - Είδικής Χρήσης</field>
+            <field eval="chartgr_13_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_13_99_03" model="account.account.template">
+            <field name="code">13.99.03</field>
+            <field name="name">κ.λ.π.</field>
+            <field eval="chartgr_13_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="name">ΕΠΙΠΛΑ ΚΑΙ ΛΟΙΠΟΣ ΕΞΟΠΛΙΣΜΟΣ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_00" model="account.account.template">
+            <field name="code">14.00</field>
+            <field name="name">Έπιπλα</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_01" model="account.account.template">
+            <field name="code">14.01</field>
+            <field name="name">Σκεύη </field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_02" model="account.account.template">
+            <field name="code">14.02</field>
+            <field name="name">Μηχανές γραφείων</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_03" model="account.account.template">
+            <field name="code">14.03</field>
+            <field name="name">Ηλεκτρονικοί Υπολογιστές και ηλεκτρονικά συγκροτήματα</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_04" model="account.account.template">
+            <field name="code">14.04</field>
+            <field name="name">Μέσα αποθήκευσης και μεταφοράς</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_05" model="account.account.template">
+            <field name="code">14.05</field>
+            <field name="name">Επιστημονικά όργανα</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_06" model="account.account.template">
+            <field name="code">14.06</field>
+            <field name="name">Ζώα για πάγια εκμετάλλευση</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_08" model="account.account.template">
+            <field name="code">14.08</field>
+            <field name="name">Εξοπλισμός τηλεπικοινωνιών</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_09" model="account.account.template">
+            <field name="code">14.09</field>
+            <field name="name">Λοιπός εξοπλισμός</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_10" model="account.account.template">
+            <field name="code">14.10</field>
+            <field name="name">Έπιπλα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_11" model="account.account.template">
+            <field name="code">14.11</field>
+            <field name="name">Σκεύη  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_12" model="account.account.template">
+            <field name="code">14.12</field>
+            <field name="name">Μηχανές γραφείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_13" model="account.account.template">
+            <field name="code">14.13</field>
+            <field name="name">Ηλεκτρονικοί Υπολογιστές και ηλεκτρ. συγκροτήματα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_14" model="account.account.template">
+            <field name="code">14.14</field>
+            <field name="name">Μέσα αποθήκευσης και μεταφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_15" model="account.account.template">
+            <field name="code">14.15</field>
+            <field name="name">Επιστημονικά όργανα εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_16" model="account.account.template">
+            <field name="code">14.16</field>
+            <field name="name">Ζώα για πάγια εκμετάλλευση εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_18" model="account.account.template">
+            <field name="code">14.18</field>
+            <field name="name">Εξοπλισμός τηλεπικοινωνιών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_19" model="account.account.template">
+            <field name="code">14.19</field>
+            <field name="name">Λοιπός εξοπλισμός εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_90" model="account.account.template">
+            <field name="code">14.90</field>
+            <field name="name">Έπιπλα και λοιπός εξοπλισμός στο ΟΔΔΥ για εκποίηση</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_99" model="account.account.template">
+            <field name="code">14.99</field>
+            <field name="name">Αποσβεσμένα έπιπλα και αποσβεσμένος λοιπός εξοπλισμός</field>
+            <field eval="chartgr_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_99_00" model="account.account.template">
+            <field name="code">14.99.00</field>
+            <field name="name">Αποσβεσμένα έπιπλα  </field>
+            <field eval="chartgr_14_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_99_01" model="account.account.template">
+            <field name="code">14.99.01</field>
+            <field name="name">Αποσβεσμένα σκεύη</field>
+            <field eval="chartgr_14_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_14_99_02" model="account.account.template">
+            <field name="code">14.99.02</field>
+            <field name="name">Αποσβεσμένες μηχανές γραφείου</field>
+            <field eval="chartgr_14_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15" model="account.account.template">
+            <field name="code">15</field>
+            <field name="name">ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΥΠΟ ΕΚΤΕΛΕΣΗ ΚΑΙ ΠΡΟΚΑΤΑΒΟΛΕΣ ΚΤΗΣΗΣ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15_01" model="account.account.template">
+            <field name="code">15.01</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις κτιρίων - τεχνικά έργα υπό εκτέλεση</field>
+            <field eval="chartgr_15" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15_02" model="account.account.template">
+            <field name="code">15.02</field>
+            <field name="name">Μηχανήματα - Τεχνικές εγκατ/σεις - Λοιπός μηχ/κος εξοπλισμός υπό εκτέλεση</field>
+            <field eval="chartgr_15" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15_03" model="account.account.template">
+            <field name="code">15.03</field>
+            <field name="name">Μεταφορικά μέσα υπό εκτέλεση</field>
+            <field eval="chartgr_15" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15_04" model="account.account.template">
+            <field name="code">15.04</field>
+            <field name="name">Έπιπλα και λοιπός εξοπλισμός υπό εκτέλεση</field>
+            <field eval="chartgr_15" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_15_09" model="account.account.template">
+            <field name="code">15.09</field>
+            <field name="name">Προκαταβολές κτήσης παγίων</field>
+            <field eval="chartgr_15" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16" model="account.account.template">
+            <field name="code">16</field>
+            <field name="name">ΑΣΩΜΑΤΕΣ ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΚΑΙ ΕΞΟΔΑ ΠΟΛΥΕΤΟΥΣ ΑΠΟΣΒΕΣΕΙΣ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_00" model="account.account.template">
+            <field name="code">16.00</field>
+            <field name="name">Υπεραξία επιχείρησης (GOOD WILL)</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01" model="account.account.template">
+            <field name="code">16.01</field>
+            <field name="name">Δικαιώματα βιομηχανικής ιδιοκτησίας</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_00" model="account.account.template">
+            <field name="code">16.01.00</field>
+            <field name="name">Διπλώματα ευρεσιτεχνίας</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_01" model="account.account.template">
+            <field name="code">16.01.01</field>
+            <field name="name">Άδειες παραγωγής και εκμετάλλευσης (LICENCES)</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_02" model="account.account.template">
+            <field name="code">16.01.02</field>
+            <field name="name">Σήματα</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_03" model="account.account.template">
+            <field name="code">16.01.03</field>
+            <field name="name">Μέθοδοι</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_04" model="account.account.template">
+            <field name="code">16.01.04</field>
+            <field name="name">Πρότυπα (KNOW HOW)</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_01_05" model="account.account.template">
+            <field name="code">16.01.05</field>
+            <field name="name">Σχέδια</field>
+            <field eval="chartgr_16_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_02" model="account.account.template">
+            <field name="code">16.02</field>
+            <field name="name">Δικαιώματα (παραχωρήσεις κλπ) εκμετάλλευσεις ορυχείων-μεταλλείων-λατομείων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_03" model="account.account.template">
+            <field name="code">16.03</field>
+            <field name="name">Λοιπές παραχωρήσεις</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_04" model="account.account.template">
+            <field name="code">16.04</field>
+            <field name="name">Δικαιώματα χρήσης ενσώματων παγίων στοιχείων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_05" model="account.account.template">
+            <field name="code">16.05</field>
+            <field name="name">Λοιπά δικαιώματα</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_10" model="account.account.template">
+            <field name="code">16.10</field>
+            <field name="name">Έξοδα ίδρυσης πρώτης εγκατάστασης</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_11" model="account.account.template">
+            <field name="code">16.11</field>
+            <field name="name">Έξοδα ερευνών ορυχείων - μεταλλείων - λατομείων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_12" model="account.account.template">
+            <field name="code">16.12</field>
+            <field name="name">Έξοδα λοιπών ερευνών </field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_13" model="account.account.template">
+            <field name="code">16.13</field>
+            <field name="name">Έξοδα αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_14" model="account.account.template">
+            <field name="code">16.14</field>
+            <field name="name">Έξοδα κτήσης ακινητοποιήσεων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_15" model="account.account.template">
+            <field name="code">16.15</field>
+            <field name="name">Συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήσεις πάγιων στοιχείων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_16" model="account.account.template">
+            <field name="code">16.16</field>
+            <field name="name">Διαφορές έκδοσης και εξόφλησης ομολογιών</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_17" model="account.account.template">
+            <field name="code">16.17</field>
+            <field name="name">Έξοδα αναδιοργάνωσης</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_18" model="account.account.template">
+            <field name="code">16.18</field>
+            <field name="name">Τόκοι δανείων κατασκευαστικής περιόδου</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_19" model="account.account.template">
+            <field name="code">16.19</field>
+            <field name="name">Λοιπά έξοδα πολυετούς απόσβεσης</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_90" model="account.account.template">
+            <field name="code">16.90</field>
+            <field name="name">Έξοδα μετεγκατάστασης επιχειρήσεως</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_98" model="account.account.template">
+            <field name="code">16.98</field>
+            <field name="name">Προκαταβολές κτήσης ασώματων ακινητοποίησεων</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_99" model="account.account.template">
+            <field name="code">16.99</field>
+            <field name="name">Αποσβεσμένες ασώματες ακινητοποιήσεις και αποσβ.έξοδα πολυετούς απόσβεσεις</field>
+            <field eval="chartgr_16" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_99_00" model="account.account.template">
+            <field name="code">16.99.00</field>
+            <field name="name">Αποσβεσμένη υπεραξία επιχείρησης</field>
+            <field eval="chartgr_16_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_99_01" model="account.account.template">
+            <field name="code">16.99.01</field>
+            <field name="name">Αποσβεσμένα δικαιώματα βιομηχανικής ιδιοκτησίας</field>
+            <field eval="chartgr_16_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_16_99_02" model="account.account.template">
+            <field name="code">16.99.02</field>
+            <field name="name">Αποσβ.δικαιώματα (παραχωρήσεις) εκμετάλλευσης ορυχείων, μεταλλείων,λατομείων </field>
+            <field eval="chartgr_16_99" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18" model="account.account.template">
+            <field name="code">18</field>
+            <field name="name">ΣΥΜΜΕΤΟΧΕΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00" model="account.account.template">
+            <field name="code">18.00</field>
+            <field name="name">Συμμετοχές σε συγγενείς (συνδεδεμένες) επιχειρήσεις</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_00" model="account.account.template">
+            <field name="code">18.00.00</field>
+            <field name="name">Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_01" model="account.account.template">
+            <field name="code">18.00.01</field>
+            <field name="name">Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_02" model="account.account.template">
+            <field name="code">18.00.02</field>
+            <field name="name">Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_03" model="account.account.template">
+            <field name="code">18.00.03</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_04" model="account.account.template">
+            <field name="code">18.00.04</field>
+            <field name="name">Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_05" model="account.account.template">
+            <field name="code">18.00.05</field>
+            <field name="name">Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_06" model="account.account.template">
+            <field name="code">18.00.06</field>
+            <field name="name">Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_07" model="account.account.template">
+            <field name="code">18.00.07</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_08" model="account.account.template">
+            <field name="code">18.00.08</field>
+            <field name="name">Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_09" model="account.account.template">
+            <field name="code">18.00.09</field>
+            <field name="name">Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_10" model="account.account.template">
+            <field name="code">18.00.10</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_11" model="account.account.template">
+            <field name="code">18.00.11</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_12" model="account.account.template">
+            <field name="code">18.00.12</field>
+            <field name="name">Μετοχές σε τρίτους για εγγύηση</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_00_99" model="account.account.template">
+            <field name="code">18.00.99</field>
+            <field name="name">Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις</field>
+            <field eval="chartgr_18_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01" model="account.account.template">
+            <field name="code">18.01</field>
+            <field name="name">Συμμετοχές σε λοιπές επιχειρήσεις</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_00" model="account.account.template">
+            <field name="code">18.01.00</field>
+            <field name="name">Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_01" model="account.account.template">
+            <field name="code">18.01.01</field>
+            <field name="name">Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_02" model="account.account.template">
+            <field name="code">18.01.02</field>
+            <field name="name">Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_03" model="account.account.template">
+            <field name="code">18.01.03</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_04" model="account.account.template">
+            <field name="code">18.01.04</field>
+            <field name="name">Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_05" model="account.account.template">
+            <field name="code">18.01.05</field>
+            <field name="name">Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_06" model="account.account.template">
+            <field name="code">18.01.06</field>
+            <field name="name">Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_07" model="account.account.template">
+            <field name="code">18.01.07</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_08" model="account.account.template">
+            <field name="code">18.01.08</field>
+            <field name="name">Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_09" model="account.account.template">
+            <field name="code">18.01.09</field>
+            <field name="name">Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_10" model="account.account.template">
+            <field name="code">18.01.10</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_11" model="account.account.template">
+            <field name="code">18.01.11</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_12" model="account.account.template">
+            <field name="code">18.01.12</field>
+            <field name="name">Μετοχές σε τρίτους για εγγύηση</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_01_99" model="account.account.template">
+            <field name="code">18.01.99</field>
+            <field name="name">Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις</field>
+            <field eval="chartgr_18_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_02" model="account.account.template">
+            <field name="code">18.02</field>
+            <field name="name">Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε δρχ</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_03" model="account.account.template">
+            <field name="code">18.03</field>
+            <field name="name">Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_04" model="account.account.template">
+            <field name="code">18.04</field>
+            <field name="name">Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε δρχ.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_05" model="account.account.template">
+            <field name="code">18.05</field>
+            <field name="name">Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_06" model="account.account.template">
+            <field name="code">18.06</field>
+            <field name="name">Μακροπρόθεσμες απαιτήσεις κατά εταίρων</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_07" model="account.account.template">
+            <field name="code">18.07</field>
+            <field name="name">Γραμμάτια εισπρακτέα μακροπρόθεσμα σε δρχ.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_08" model="account.account.template">
+            <field name="code">18.08</field>
+            <field name="name">Γραμμάτια εισπρακτέα μακροπρόθεσμα σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_09" model="account.account.template">
+            <field name="code">18.09</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε δρχ</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_10" model="account.account.template">
+            <field name="code">18.10</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_11" model="account.account.template">
+            <field name="code">18.11</field>
+            <field name="name">Δοσμένες εγγυήσεις</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_12" model="account.account.template">
+            <field name="code">18.12</field>
+            <field name="name">Οφειλόμενο κεφάλαιο</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_13" model="account.account.template">
+            <field name="code">18.13</field>
+            <field name="name">Λοιπές μακροπρόθεσμες απαιτήσεις σε δρχ </field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_14" model="account.account.template">
+            <field name="code">18.14</field>
+            <field name="name">Λοιπές μακροπρόθεσμες απαιτήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_15" model="account.account.template">
+            <field name="code">18.15</field>
+            <field name="name">Τίτλοι με χαρακτήρα ακινητοποιήσεων σε δρχ</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_18_16" model="account.account.template">
+            <field name="code">18.16</field>
+            <field name="name">Τίτλοι με χαρακτήρα ακινητοποιήσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_18" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19" model="account.account.template">
+            <field name="code">19</field>
+            <field name="name">ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_1" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_10" model="account.account.template">
+            <field name="code">19.10</field>
+            <field name="name">Εδαφικές εκτάσεις</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_10_00" model="account.account.template">
+            <field name="code">19.10.00</field>
+            <field name="name">Γήπεδα - Οικόπεδα</field>
+            <field eval="chartgr_19_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_10_00_00" model="account.account.template">
+            <field name="code">19.10.00.00</field>
+            <field name="name">Υποκατάστημα Α</field>
+            <field eval="chartgr_19_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_10_01" model="account.account.template">
+            <field name="code">19.10.01</field>
+            <field name="name">Εργοστάσιο Β κ.λ.π.</field>
+            <field eval="chartgr_19_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_11" model="account.account.template">
+            <field name="code">19.11</field>
+            <field name="name">Κτίρια - Εγκαταστάσεις κτιρίων- Τεχνικά έργα</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_12" model="account.account.template">
+            <field name="code">19.12</field>
+            <field name="name">Μηχ/τα - Τεχν. Εγκαταστάσεις - Λοιπός Μηχαν. Εξοπλισμός</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_13" model="account.account.template">
+            <field name="code">19.13</field>
+            <field name="name">Μεταφορικά Μέσα</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_14" model="account.account.template">
+            <field name="code">19.14</field>
+            <field name="name">Έπιπλα και λοιπός εξοπλισμός</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_15" model="account.account.template">
+            <field name="code">19.15</field>
+            <field name="name">Ακινητοποιήσεις υπό εκτέλεση και Προκαταβολές κτήσης παγίων στοιχείων</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_16" model="account.account.template">
+            <field name="code">19.16</field>
+            <field name="name">Ασώματες ακινητοποιήσεις και έξοδα πολυετούς απόσβεσης</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_19_18" model="account.account.template">
+            <field name="code">19.18</field>
+            <field name="name">Συμμετοχές και λοιπές μακροπρόθεσμες απαιτήσεις</field>
+            <field eval="chartgr_19" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="name">ΑΠΟΘΕΜΑΤΑ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="name">ΕΜΠΟΡΕΥΜΑΤΑ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_00" model="account.account.template">
+            <field name="code">20.00</field>
+            <field name="name">Είδος Α (ή ομάδα Α)</field>
+            <field eval="chartgr_20" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_00_00" model="account.account.template">
+            <field name="code">20.00.00</field>
+            <field name="name">Αποθέματα με 8%</field>
+            <field eval="chartgr_20_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_00_01" model="account.account.template">
+            <field name="code">20.00.01</field>
+            <field name="name">Αγορές χρήσης με 8%</field>
+            <field eval="chartgr_20_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_01" model="account.account.template">
+            <field name="code">20.01</field>
+            <field name="name">Είδος Β (ή ομάδα Β)</field>
+            <field eval="chartgr_20" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_01_00" model="account.account.template">
+            <field name="code">20.01.00</field>
+            <field name="name">Αποθέματα με 8%</field>
+            <field eval="chartgr_20_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_01_01" model="account.account.template">
+            <field name="code">20.01.01</field>
+            <field name="name">Αγορές χρήσης με 8%</field>
+            <field eval="chartgr_20_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_20_98" model="account.account.template">
+            <field name="code">20.98</field>
+            <field name="name">Εκπτώσεις Αγορών</field>
+            <field eval="chartgr_20" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note">(για περισσότερα από ένα είδη)</field>
+        </record>
+
+       <record id="chartgr_20_99" model="account.account.template">
+            <field name="code">20.99</field>
+            <field name="name">Προϋπολογισμένες αγορές</field>
+            <field eval="chartgr_20" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_21" model="account.account.template">
+            <field name="code">21</field>
+            <field name="name">ΠΡΟΪΟΝΤΑ ΕΤΟΙΜΑ ΚΑΙ ΗΜΙΤΕΛΗ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_22" model="account.account.template">
+            <field name="code">22</field>
+            <field name="name">ΥΠΟΠΡΟΪΟΝΤΑ ΚΑΙ ΥΠΟΛΕΙΜΜΑΤΑ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_23" model="account.account.template">
+            <field name="code">23</field>
+            <field name="name">ΠΑΡΑΓΩΓΗ ΣΕ ΕΞΕΛΙΞΗ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note">(προϊόντα, υποπροϊόντα και υπολείμματα στο στάδιο της κατεργασίας)</field>
+        </record>
+
+       <record id="chartgr_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="name">ΠΡΏΤΕΣ ΚΑΙ ΒΟΗΘΗΤΙΚΕΣ ΥΛΕΣ - ΥΛΙΚΑ ΣΥΣΚΕΥΑΣΙΑΣ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_24_00" model="account.account.template">
+            <field name="code">24.00</field>
+            <field name="name">Πρώτες και βοηθητικές ύλες</field>
+            <field eval="chartgr_24" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note">(όπως ο λογ/σμός 20)</field>
+        </record>
+
+       <record id="chartgr_24_98" model="account.account.template">
+            <field name="code">24.98</field>
+            <field name="name">Εκπτώσεις αγορών</field>
+            <field eval="chartgr_24" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_24_99" model="account.account.template">
+            <field name="code">24.99</field>
+            <field name="name">Προϋπολογισμένες αγορές</field>
+            <field eval="chartgr_24" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note">(Λ/58.15)</field>
+        </record>
+
+       <record id="chartgr_25" model="account.account.template">
+            <field name="code">25</field>
+            <field name="name">ΑΝΑΛΩΣΙΜΑ ΥΛΙΚΑ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_00" model="account.account.template">
+            <field name="code">25.00</field>
+            <field name="name">Μικρά εργαλεία</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_01" model="account.account.template">
+            <field name="code">25.01</field>
+            <field name="name">Λιγνίτης</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_02" model="account.account.template">
+            <field name="code">25.02</field>
+            <field name="name">Πετρέλειο </field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_03" model="account.account.template">
+            <field name="code">25.03</field>
+            <field name="name">Μαζούτ</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_04" model="account.account.template">
+            <field name="code">25.04</field>
+            <field name="name">Λοιπά καυσιμα και λιπαντικά</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_05" model="account.account.template">
+            <field name="code">25.05</field>
+            <field name="name">Διάφορα αναλώσιμα υλικά</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_06" model="account.account.template">
+            <field name="code">25.06</field>
+            <field name="name">Οικοδομικά υλικά</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_98" model="account.account.template">
+            <field name="code">25.98</field>
+            <field name="name">Εκπτώσεις αγορών</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_25_99" model="account.account.template">
+            <field name="code">25.99</field>
+            <field name="name">Προυπολογισμένες αγορές(Λ/58.16)</field>
+            <field eval="chartgr_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_26" model="account.account.template">
+            <field name="code">26</field>
+            <field name="name">ΑΝΤΑΛΛΑΚΤΙΚΑ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_26_00" model="account.account.template">
+            <field name="code">26.00</field>
+            <field name="name">κ.λ.π.</field>
+            <field eval="chartgr_26" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_26_98" model="account.account.template">
+            <field name="code">26.98</field>
+            <field name="name">Εκπτώσεις Αγορών</field>
+            <field eval="chartgr_26" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_26_99" model="account.account.template">
+            <field name="code">26.99</field>
+            <field name="name">Προυπολογισμένες αγορές</field>
+            <field eval="chartgr_26" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="name">ΕΙΔΗ ΣΥΣΚΕΥΑΣΙΑΣ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_28_00" model="account.account.template">
+            <field name="code">28.00</field>
+            <field name="name">κ.λ.π.</field>
+            <field eval="chartgr_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_28_98" model="account.account.template">
+            <field name="code">28.98</field>
+            <field name="name">Εκπτώσεις αγορών</field>
+            <field eval="chartgr_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_28_99" model="account.account.template">
+            <field name="code">28.99</field>
+            <field name="name">Προύπολογισμένες αγορές (Λ/58.18)</field>
+            <field eval="chartgr_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29" model="account.account.template">
+            <field name="code">29</field>
+            <field name="name">ΑΠΟΘΕΜΑΤΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_2" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_20" model="account.account.template">
+            <field name="code">29.20</field>
+            <field name="name">Εμπορεύματα</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_21" model="account.account.template">
+            <field name="code">29.21</field>
+            <field name="name">Προϊόντα έτοιμα και ημιτελή</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_22" model="account.account.template">
+            <field name="code">29.22</field>
+            <field name="name">Υποπροϊόντα και υπολείμματα</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_23" model="account.account.template">
+            <field name="code">29.23</field>
+            <field name="name">Παραγωγή σε εξέλιξη</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_24" model="account.account.template">
+            <field name="code">29.24</field>
+            <field name="name">Πρώτες βοηθητικές ύλες - υλικά συσκευασίας</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_25" model="account.account.template">
+            <field name="code">29.25</field>
+            <field name="name">Αναλώσιμα υλικά</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_26" model="account.account.template">
+            <field name="code">29.26</field>
+            <field name="name">Ανταλλακτικά παγείων</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_29_28" model="account.account.template">
+            <field name="code">29.28</field>
+            <field name="name">Είδη συσκευασίας</field>
+            <field eval="chartgr_29" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="name">ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="name">ΠΕΛΑΤΕΣ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_00" model="account.account.template">
+            <field name="code">30.00</field>
+            <field name="name">Πελάτες εσωτερικού</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_01" model="account.account.template">
+            <field name="code">30.01</field>
+            <field name="name">Πελάτες εξωτερικού</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_02" model="account.account.template">
+            <field name="code">30.02</field>
+            <field name="name">Ελληνικό Δημόσιο</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_03" model="account.account.template">
+            <field name="code">30.03</field>
+            <field name="name">Ν.Π.Δ.Δ. Και Δημόσιες Επιχειρήσεις</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_04" model="account.account.template">
+            <field name="code">30.04</field>
+            <field name="name">Πελάτες - Εγγυήσεις ειδών συσκευασίας </field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_05" model="account.account.template">
+            <field name="code">30.05</field>
+            <field name="name">Προκαταβολές πελατών</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_06" model="account.account.template">
+            <field name="code">30.06</field>
+            <field name="name">Πελάτες - Παρακρατημένες εγγυήσεις</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_07" model="account.account.template">
+            <field name="code">30.07</field>
+            <field name="name">Πελάτες αντίθετος λογ. αξίας ειδών συσκευασίας</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_80" model="account.account.template">
+            <field name="code">30.80</field>
+            <field name="name">Πελάτες εσωτερικού εκχωρ. με σύμβαση Factoring</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_81" model="account.account.template">
+            <field name="code">30.81</field>
+            <field name="name">Πελάτες εξωτερικού εκχωρ. με σύμβαση Factoring</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_82" model="account.account.template">
+            <field name="code">30.82</field>
+            <field name="name">Πελάτες Ελλ.Δημόσιο εκχώρ με σύμβαση Factoring</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_83" model="account.account.template">
+            <field name="code">30.83</field>
+            <field name="name">Πελάτες N.Π.Δ.Δ. εκχώρηθέντες  με σύμβαση Factoring</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_90" model="account.account.template">
+            <field name="code">30.90</field>
+            <field name="name">Έξοδα για λογαριασμό Πελατών</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_97" model="account.account.template">
+            <field name="code">30.97</field>
+            <field name="name">Πελάτες επισφαλείς</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_98" model="account.account.template">
+            <field name="code">30.98</field>
+            <field name="name">Ελληνικό Δημόσιο (με την ιδιότητα του πελάτη) λογ. επίδικων απαιτήσεων</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_30_99" model="account.account.template">
+            <field name="code">30.99</field>
+            <field name="name">Λοιποί πελάτες λογ/σμός επίδικων απαιτήσεων</field>
+            <field eval="chartgr_30" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31" model="account.account.template">
+            <field name="code">31</field>
+            <field name="name">ΓΡΑΜΜΑΤΙΑ ΕΙΣΠΡΑΚΤΕΑ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_00" model="account.account.template">
+            <field name="code">31.00</field>
+            <field name="name">Γραμμάτια στο χαρτοφυλάκιο</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_01" model="account.account.template">
+            <field name="code">31.01</field>
+            <field name="name">Γραμμάτια στις Τράπεζες για είσπραξη</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_02" model="account.account.template">
+            <field name="code">31.02</field>
+            <field name="name">Γραμμάτια στις Τράπεζες σε εγγύηση</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_03" model="account.account.template">
+            <field name="code">31.03</field>
+            <field name="name">Γραμμάτια σε καθυστέρηση</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_04" model="account.account.template">
+            <field name="code">31.04</field>
+            <field name="name">Γραμμάτια μεταβιβασμένα σε τρίτους</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_05" model="account.account.template">
+            <field name="code">31.05</field>
+            <field name="name">Γραμμάτια προεξοφλημένα</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_06" model="account.account.template">
+            <field name="code">31.06</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_07" model="account.account.template">
+            <field name="code">31.07</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν στο χαρτοφυλάκιο</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_08" model="account.account.template">
+            <field name="code">31.08</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν στις Τράπεζες για είσπραξη</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_09" model="account.account.template">
+            <field name="code">31.09</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν στις Τράπεζες σε εγγύηση</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_10" model="account.account.template">
+            <field name="code">31.10</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν σε καθυστέρηση</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_11" model="account.account.template">
+            <field name="code">31.11</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν μεταβιβασμένα σε τρίτους</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_12" model="account.account.template">
+            <field name="code">31.12</field>
+            <field name="name">Γραμμάτια σε Ξ.Ν προεξοφλημένα</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_13" model="account.account.template">
+            <field name="code">31.13</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων σε Ξ.Ν.</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_90" model="account.account.template">
+            <field name="code">31.90</field>
+            <field name="name">Υποσχετικές επιστολές εισπρακτέες σε δρχ.</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_91" model="account.account.template">
+            <field name="code">31.91</field>
+            <field name="name">Υποσχετικές επιστολές εισπρακτέες σε Ξ.Ν.</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_94" model="account.account.template">
+            <field name="code">31.94</field>
+            <field name="name">Γραμμάτια στις Τράπεζες για είσπραξη (Factoring)</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_95" model="account.account.template">
+            <field name="code">31.95</field>
+            <field name="name">Τίτλοι trade credit</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_31_99" model="account.account.template">
+            <field name="code">31.99</field>
+            <field name="name">Διάμεσος λογ.ελένχου διακίνησης γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_31" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32" model="account.account.template">
+            <field name="code">32</field>
+            <field name="name">ΠΑΡΑΓΓΕΛΙΕΣ ΣΤΟ ΕΞΩΤΕΡΙΚΟ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_00" model="account.account.template">
+            <field name="code">32.00</field>
+            <field name="name">Παραγγελίες παγίων στοιχείων</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_01" model="account.account.template">
+            <field name="code">32.01</field>
+            <field name="name">Παραγγελίες κυκλοφορούντων στοιχείων</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_02" model="account.account.template">
+            <field name="code">32.02</field>
+            <field name="name">Προεμβάσματα μέσω Τραπεζών</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_03" model="account.account.template">
+            <field name="code">32.03</field>
+            <field name="name">Ανέκκλητες πιστώσεις μέσω Τραπεζών</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_04" model="account.account.template">
+            <field name="code">32.04</field>
+            <field name="name">Δεσμευμένα περιθώρια και δασμοί εισαγωγής</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_32_90" model="account.account.template">
+            <field name="code">32.90</field>
+            <field name="name">Κόστος Παραγγελιών εξωτ.λογισμένο</field>
+            <field eval="chartgr_32" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33" model="account.account.template">
+            <field name="code">33</field>
+            <field name="name">ΧΡΕΩΣΤΕΣ ΔΙΑΦΟΡΟΙ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_00" model="account.account.template">
+            <field name="code">33.00</field>
+            <field name="name">Προκαταβολές προσωπικού</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_01" model="account.account.template">
+            <field name="code">33.01</field>
+            <field name="name">Χρηματικές διευκολύνσεις προσωπικού</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_02" model="account.account.template">
+            <field name="code">33.02</field>
+            <field name="name">Δάνεια προσωπικού</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_03" model="account.account.template">
+            <field name="code">33.03</field>
+            <field name="name">Μέτοχοι (ή έταιροι) λογ/σμός κάλυψης κεφαλαίου</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_04" model="account.account.template">
+            <field name="code">33.04</field>
+            <field name="name">Οφειλόμενο κεφάλαιο</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_05" model="account.account.template">
+            <field name="code">33.05</field>
+            <field name="name">Δόσεις μετοχικού κεφαλαίου σε καθυστέρηση</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_06" model="account.account.template">
+            <field name="code">33.06</field>
+            <field name="name">Προμερίσματα</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_07" model="account.account.template">
+            <field name="code">33.07</field>
+            <field name="name">Δοσοληπτικοί λογ/σμοί εταίρων</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_08" model="account.account.template">
+            <field name="code">33.08</field>
+            <field name="name">Δοσοληπτικοί λογ/σμοί διαχειριστών</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_09" model="account.account.template">
+            <field name="code">33.09</field>
+            <field name="name">Δοσοληπτικοί λογ/σμοί ιδρυτών ΑΕ και μελών διοικητικού συμβουλίου</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_10" model="account.account.template">
+            <field name="code">33.10</field>
+            <field name="name">Δοσοληπτικοί λογ/σμοί </field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_11" model="account.account.template">
+            <field name="code">33.11</field>
+            <field name="name">Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε δρχ.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_12" model="account.account.template">
+            <field name="code">33.12</field>
+            <field name="name">Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε Ξ.Ν.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13" model="account.account.template">
+            <field name="code">33.13</field>
+            <field name="name">Ελληνικό Δημόσιο - Προκαταβλημένοι και παρακρατημένοι φόροι</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_00" model="account.account.template">
+            <field name="code">33.13.00</field>
+            <field name="name">Προκαταβολή φόρου εισοδήματος</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_01" model="account.account.template">
+            <field name="code">33.13.01</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών εισαγμένων στο Χρηματιστήριο</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_02" model="account.account.template">
+            <field name="code">33.13.02</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών  μη  εισαγμένων στο Χρηματιστήριο</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_03" model="account.account.template">
+            <field name="code">33.13.03</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών αλλοδαπής</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_04" model="account.account.template">
+            <field name="code">33.13.04</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ αλλοδαπής</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_05" model="account.account.template">
+            <field name="code">33.13.05</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από μερίδια αμοιβαίων κεφαλαίων</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_06" model="account.account.template">
+            <field name="code">33.13.06</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από τόκους</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_07" model="account.account.template">
+            <field name="code">33.13.07</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ, ΟΕ και ΕΕ και κοινοπραξίες εκτέλεσης τεχνικών έργων ημεδαπής</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_10" model="account.account.template">
+            <field name="code">33.13.10</field>
+            <field name="name">Παρακρατημένος φόρος εισοδήματος από πωλήσεις στο Ελλ.Δημόσιο</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note">4% για αγαθά, 8% για υπηρεσίες και 1%  για πετρελαιοειδή (πωλήσεις στο Δημόσιο).</field>
+        </record>
+
+       <record id="chartgr_33_13_90" model="account.account.template">
+            <field name="code">33.13.90</field>
+            <field name="name">Συμψηφιστέος στην επόμενη χρήση Φ.Π.Α.</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_13_99" model="account.account.template">
+            <field name="code">33.13.99</field>
+            <field name="name">Λοιποί παρακρατημένοι φόροι εισοδήματος</field>
+            <field eval="chartgr_33_13" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_14" model="account.account.template">
+            <field name="code">33.14</field>
+            <field name="name">Ελληνικό Δημόσιο - Λοιπές απαιτήσεις</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_14_00" model="account.account.template">
+            <field name="code">33.14.00</field>
+            <field name="name">Απαιτήσεις από ειδικές επιχορηγήσεις</field>
+            <field eval="chartgr_33_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_14_01" model="account.account.template">
+            <field name="code">33.14.01</field>
+            <field name="name">Δασμοί και λοιποί φόροι εισαγωγής προς επιστροφή</field>
+            <field eval="chartgr_33_14" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_15" model="account.account.template">
+            <field name="code">33.15</field>
+            <field name="name">Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε δρχ. (Guarantie)</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_16" model="account.account.template">
+            <field name="code">33.16</field>
+            <field name="name">Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε Ξ.Ν. (Guarantie)</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_17" model="account.account.template">
+            <field name="code">33.17</field>
+            <field name="name">Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε δρχ</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_18" model="account.account.template">
+            <field name="code">33.18</field>
+            <field name="name">Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_19" model="account.account.template">
+            <field name="code">33.19</field>
+            <field name="name">Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε δρχ</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_20" model="account.account.template">
+            <field name="code">33.20</field>
+            <field name="name">Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε Ξ.Ν.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_21" model="account.account.template">
+            <field name="code">33.21</field>
+            <field name="name">Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχειρήσεων σε δρχ</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_22" model="account.account.template">
+            <field name="code">33.22</field>
+            <field name="name">Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχειρήσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_90" model="account.account.template">
+            <field name="code">33.90</field>
+            <field name="name">Επιταγές εισπρακτέες μεταχρονολογημένες</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_91" model="account.account.template">
+            <field name="code">33.91</field>
+            <field name="name">Επιταγές σε καθυστέρηση</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_95" model="account.account.template">
+            <field name="code">33.95</field>
+            <field name="name">Λοιποί χρεώστες διάφοροι, δρχ.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_96" model="account.account.template">
+            <field name="code">33.96</field>
+            <field name="name">Λοιποί χρεώστες διάφοροι, Ξ.Ν.</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_97" model="account.account.template">
+            <field name="code">33.97</field>
+            <field name="name">Χρεώστες επισφαλείς</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_98" model="account.account.template">
+            <field name="code">33.98</field>
+            <field name="name">Επίδικες απαιτήσεις κατά Ελληνικού Δημοσίου</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_33_99" model="account.account.template">
+            <field name="code">33.99</field>
+            <field name="name">Λοιποί χρεώστες επίδικοι</field>
+            <field eval="chartgr_33" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34" model="account.account.template">
+            <field name="code">34</field>
+            <field name="name">ΧΡΕΩΓΡΑΦΑ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_00" model="account.account.template">
+            <field name="code">34.00</field>
+            <field name="name">Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_01" model="account.account.template">
+            <field name="code">34.01</field>
+            <field name="name">Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_02" model="account.account.template">
+            <field name="code">34.02</field>
+            <field name="name">Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_03" model="account.account.template">
+            <field name="code">34.03</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_04" model="account.account.template">
+            <field name="code">34.04</field>
+            <field name="name">Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_05" model="account.account.template">
+            <field name="code">34.05</field>
+            <field name="name">Ομολογίες ελληνικών δανείων</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_06" model="account.account.template">
+            <field name="code">34.06</field>
+            <field name="name">Ανεξόφλητες ομολογίες ελληνικών δανείων</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_07" model="account.account.template">
+            <field name="code">34.07</field>
+            <field name="name">Μερίδια αμοιβαίων κεφαλαίων εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_08" model="account.account.template">
+            <field name="code">34.08</field>
+            <field name="name">Έντοκα γραμμάτια Ελληνικού Δημοσίου</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_09" model="account.account.template">
+            <field name="code">34.09</field>
+            <field name="name">Λοιπά χρεώγραφα εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_10" model="account.account.template">
+            <field name="code">34.10</field>
+            <field name="name">Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_11" model="account.account.template">
+            <field name="code">34.11</field>
+            <field name="name">Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_12" model="account.account.template">
+            <field name="code">34.12</field>
+            <field name="name">Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_13" model="account.account.template">
+            <field name="code">34.13</field>
+            <field name="name">Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_14" model="account.account.template">
+            <field name="code">34.14</field>
+            <field name="name">Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_15" model="account.account.template">
+            <field name="code">34.15</field>
+            <field name="name">Ομολογίες αλλοδαπών δανείων</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_16" model="account.account.template">
+            <field name="code">34.16</field>
+            <field name="name">Ανεξόφλητες ομολογίες αλλοδαπών δανείων</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_17" model="account.account.template">
+            <field name="code">34.17</field>
+            <field name="name">Μερίδια αμοιβαίων κεφαλαίων εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_19" model="account.account.template">
+            <field name="code">34.19</field>
+            <field name="name">Λοιπά χρεώγραφα εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_20" model="account.account.template">
+            <field name="code">34.20</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_21" model="account.account.template">
+            <field name="code">34.21</field>
+            <field name="name">Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_22" model="account.account.template">
+            <field name="code">34.22</field>
+            <field name="name">Προεγγραφές σε ομολογιακά δάνεια εσωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_23" model="account.account.template">
+            <field name="code">34.23</field>
+            <field name="name">Προεγγραφές σε ομολογιακά δάνεια εξωτερικού</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_24" model="account.account.template">
+            <field name="code">34.24</field>
+            <field name="name">Χρεώγραφα σε τρίτους για εγγύηση </field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_25" model="account.account.template">
+            <field name="code">34.25</field>
+            <field name="name">Ίδιες μετοχές </field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_91" model="account.account.template">
+            <field name="code">34.91</field>
+            <field name="name">Όμολογα Ελληνικού Δημοσίου</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_92" model="account.account.template">
+            <field name="code">34.92</field>
+            <field name="name">Τραπεζικά Ομόλογα</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_34_99" model="account.account.template">
+            <field name="code">34.99</field>
+            <field name="name">Προβλέψεις για υποτιμήσεις</field>
+            <field eval="chartgr_34" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35" model="account.account.template">
+            <field name="code">35</field>
+            <field name="name">ΛΟΓΑΡΙΑΣΜΟΙ ΔΙΑΧΕΙΡΙΣΕΙΣ ΠΡΟΚΑΤΑΒΟΛΩΝ ΚΑΙ ΠΙΣΤΩΣΕΩΝ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35_00" model="account.account.template">
+            <field name="code">35.00</field>
+            <field name="name">Εκτελωνιστές - Λογ/σμοι πρός απόδοση</field>
+            <field eval="chartgr_35" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35_01" model="account.account.template">
+            <field name="code">35.01</field>
+            <field name="name">Προσωπικό - Λογ/σμοι πρός απόδοση</field>
+            <field eval="chartgr_35" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35_02" model="account.account.template">
+            <field name="code">35.02</field>
+            <field name="name">Λοιποί συνεργάτες τρίτοι - Λογ/σμοι πρός απόδοση</field>
+            <field eval="chartgr_35" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35_03" model="account.account.template">
+            <field name="code">35.03</field>
+            <field name="name">Πάγιες προκαταβολές</field>
+            <field eval="chartgr_35" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_35_04" model="account.account.template">
+            <field name="code">35.04</field>
+            <field name="name">Πιστώσεις υπέρ τρίτων</field>
+            <field eval="chartgr_35" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_36" model="account.account.template">
+            <field name="code">36</field>
+            <field name="name">ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΕΝΕΡΓΗΤΙΚΟΥ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_36_00" model="account.account.template">
+            <field name="code">36.00</field>
+            <field name="name">Έξοδα επομένων χρήσεων</field>
+            <field eval="chartgr_36" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_36_01" model="account.account.template">
+            <field name="code">36.01</field>
+            <field name="name">Έσοδα χρήσης εισπρακτέα</field>
+            <field eval="chartgr_36" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_36_02" model="account.account.template">
+            <field name="code">36.02</field>
+            <field name="name">Αγορές υπό παραλαβή</field>
+            <field eval="chartgr_36" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_36_03" model="account.account.template">
+            <field name="code">36.03</field>
+            <field name="name">Εκπτώσεις επί αγορών χρήσης υπό διακανονισμό</field>
+            <field eval="chartgr_36" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38" model="account.account.template">
+            <field name="code">38</field>
+            <field name="name">ΧΡΗΜΑΤΙΚΑ ΔΙΑΘΕΣΙΜΑ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_00" model="account.account.template">
+            <field name="code">38.00</field>
+            <field name="name">Ταμείο</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_01" model="account.account.template">
+            <field name="code">38.01</field>
+            <field name="name">Διάμεσος λογ/σμός πρός απόδοση</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_02" model="account.account.template">
+            <field name="code">38.02</field>
+            <field name="name">Ληγμένα τοκομερίδια για είσπραξη</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_03" model="account.account.template">
+            <field name="code">38.03</field>
+            <field name="name">Καταθέσεις όψης σε δρχ</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_04" model="account.account.template">
+            <field name="code">38.04</field>
+            <field name="name">Καταθέσεις προθεσμίας σε δρχ.</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_05" model="account.account.template">
+            <field name="code">38.05</field>
+            <field name="name">Καταθέσεις όψης σε Ξ.Ν.</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_38_06" model="account.account.template">
+            <field name="code">38.06</field>
+            <field name="name">Καταθέσεις προθεσμίας σε Ξ.Ν.</field>
+            <field eval="chartgr_38" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_cash"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="name">ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_3" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"> (Όμιλος λογαριασμών προαιρετικής χρήσης)</field>
+        </record>
+
+       <record id="chartgr_39_30" model="account.account.template">
+            <field name="code">39.30</field>
+            <field name="name">Πελάτες </field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_31" model="account.account.template">
+            <field name="code">39.31</field>
+            <field name="name">Γραμμάτια εισπρακτέα</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_32" model="account.account.template">
+            <field name="code">39.32</field>
+            <field name="name">Παραγγελίες στο εξωτερικό</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_33" model="account.account.template">
+            <field name="code">39.33</field>
+            <field name="name">Χρεώστες Διάφοροι</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_34" model="account.account.template">
+            <field name="code">39.34</field>
+            <field name="name">Χρεώγραφα</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_35" model="account.account.template">
+            <field name="code">39.35</field>
+            <field name="name">Λογαρ.διαχειρίσεως Προκατ/λών και πιστώσεων</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_36" model="account.account.template">
+            <field name="code">39.36</field>
+            <field name="name">Μεταβατικοί λογαριασμοί Ενεργητικού</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_39_38" model="account.account.template">
+            <field name="code">39.38</field>
+            <field name="name">Χρηματικά Διαθέσιμα</field>
+            <field eval="chartgr_39" name="parent_id"/>
+            <field name="type">receivable</field>
+            
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="name">ΚΑΘΑΡΗ ΘΕΣΗ - ΠΡΟΒΛΕΨΕΙΣ -ΜΑΚΡ/ΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40" model="account.account.template">
+            <field name="code">40</field>
+            <field name="name">ΚΕΦΑΛΑΙΟ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_00" model="account.account.template">
+            <field name="code">40.00</field>
+            <field name="name">Καταβεβλημένο μετοχικό κεφάλαιο κοινών μετοχών</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_01" model="account.account.template">
+            <field name="code">40.01</field>
+            <field name="name">Καταβεβλημένο μετοχικό κεφάλαιο προνομιούχων μετοχών</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_02" model="account.account.template">
+            <field name="code">40.02</field>
+            <field name="name">Οφειλόμενο μετοχικό κεφάλαιο κοινών μετοχών</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_03" model="account.account.template">
+            <field name="code">40.03</field>
+            <field name="name">Οφειλόμενο μετοχικό κεφάλαιο προνομιούχων μετοχών</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_04" model="account.account.template">
+            <field name="code">40.04</field>
+            <field name="name">Κοινό μετοχικό κεφάλαιο αποσβεσμένο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_05" model="account.account.template">
+            <field name="code">40.05</field>
+            <field name="name">Προνομιούχο μετοχικό κεφάλαιο αποσβεσμένο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_06" model="account.account.template">
+            <field name="code">40.06</field>
+            <field name="name">Εταιρικό κεφάλαιο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_07" model="account.account.template">
+            <field name="code">40.07</field>
+            <field name="name">Κεφάλαιο ατομικών επιχειρήσεων</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_90" model="account.account.template">
+            <field name="code">40.90</field>
+            <field name="name">Αμοιβαίο κεφάλαιο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_91" model="account.account.template">
+            <field name="code">40.91</field>
+            <field name="name">Καταβλήμενο συνεταιρικό κεφάλαιο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_40_92" model="account.account.template">
+            <field name="code">40.92</field>
+            <field name="name">Οφειλόμενο συνεταιρικό κεφάλαιο</field>
+            <field eval="chartgr_40" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41" model="account.account.template">
+            <field name="code">41</field>
+            <field name="name">ΑΠΟΘΕΜΑΤΑ - ΔΙΑΦΟΡΕΣ ΑΝΑΠΡΟΣΑΡΜΟΓΗΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΕΠΕΝΔΥΣΕΩΝ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_00" model="account.account.template">
+            <field name="code">41.00</field>
+            <field name="name">Καταβλημένη διαφορά από έκδοση μετοχών υπέρ άρτιο</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_01" model="account.account.template">
+            <field name="code">41.01</field>
+            <field name="name">Όφειλόμενη διαφορά από έκδοση μετοχών υπέρ άρτιο</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_02" model="account.account.template">
+            <field name="code">41.02</field>
+            <field name="name">Τακτικό αποθεματικό</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_03" model="account.account.template">
+            <field name="code">41.03</field>
+            <field name="name">Αποθεματικά καταστατικού</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_04" model="account.account.template">
+            <field name="code">41.04</field>
+            <field name="name">Ειδικά αποθεματικά</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_05" model="account.account.template">
+            <field name="code">41.05</field>
+            <field name="name">Έκτακτα αποθεματικά</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_06" model="account.account.template">
+            <field name="code">41.06</field>
+            <field name="name">Διαφορές από αναπροσασμογή αξίας συμμετοχών και χρεωγράφων</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_07" model="account.account.template">
+            <field name="code">41.07</field>
+            <field name="name">Διαφορές από αναπροσασμογή αξίας λοιπών περιουσιακών στοιχείων</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_08" model="account.account.template">
+            <field name="code">41.08</field>
+            <field name="name">Αφορολόγητα αποθεματικά ειδικών διατάξεων νόμων</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_09" model="account.account.template">
+            <field name="code">41.09</field>
+            <field name="name">Αποθεματικό για ίδιες μετοχές</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_10" model="account.account.template">
+            <field name="code">41.10</field>
+            <field name="name">Επιχορηγήσεις παγίων επενδύσεων</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_90" model="account.account.template">
+            <field name="code">41.90</field>
+            <field name="name">Αποθεματικά από απαλλασσόμενα της φορολογίας έσοδα</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_91" model="account.account.template">
+            <field name="code">41.91</field>
+            <field name="name">Αποθεματικά από έσοδα φορολογηθέντα κατ'ειδικό τρόπο</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_92" model="account.account.template">
+            <field name="code">41.92</field>
+            <field name="name">Αφορολόγητα κέρδη τεχνικών και οικοδομικών επιχειρήσεων</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_41_95" model="account.account.template">
+            <field name="code">41.95</field>
+            <field name="name">Διαφορά από εισφορά μηχανολογικού εξοπλισμού ως συμμετοχή μας σε εταιρία εξωτερικού</field>
+            <field eval="chartgr_41" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42" model="account.account.template">
+            <field name="code">42</field>
+            <field name="name">ΑΠΟΤΕΛΕΣΜΑΤΑ ΕΙΣ ΝΕΟ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42_00" model="account.account.template">
+            <field name="code">42.00</field>
+            <field name="name">Υπόλοιπο κερδών εις νέο</field>
+            <field eval="chartgr_42" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42_01" model="account.account.template">
+            <field name="code">42.01</field>
+            <field name="name">Υπόλοιπο ζημιών χρήσης εις νέο</field>
+            <field eval="chartgr_42" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42_02" model="account.account.template">
+            <field name="code">42.02</field>
+            <field name="name">Υπόλοιπο ζημιών προηγουμένων χρήσεων</field>
+            <field eval="chartgr_42" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42_03" model="account.account.template">
+            <field name="code">42.03</field>
+            <field name="name">Ζημιές πολυετούς απόσβεσης</field>
+            <field eval="chartgr_42" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_42_04" model="account.account.template">
+            <field name="code">42.04</field>
+            <field name="name">Διαφορές φορολογικού ελένχου</field>
+            <field eval="chartgr_42" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_43" model="account.account.template">
+            <field name="code">43</field>
+            <field name="name">ΠΟΣΑ ΠΡΟΟΡΙΣΜΕΝΑ ΓΙΑ ΑΥΞΗΣΗ ΚΕΦΑΛΑΙΟΥ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_43_00" model="account.account.template">
+            <field name="code">43.00</field>
+            <field name="name">Καταθέσεις μετόχων</field>
+            <field eval="chartgr_43" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_43_01" model="account.account.template">
+            <field name="code">43.01</field>
+            <field name="name">Καταθέσεις εταίρων</field>
+            <field eval="chartgr_43" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_43_02" model="account.account.template">
+            <field name="code">43.02</field>
+            <field name="name">Διαθέσιμα μερίσματα χρήσης για αύξηση μετοχικού κεφαλαίου</field>
+            <field eval="chartgr_43" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_43_90" model="account.account.template">
+            <field name="code">43.90</field>
+            <field name="name">Αποθεματικά διατιθέμενα για αύξηση κεφαλαίου</field>
+            <field eval="chartgr_43" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44" model="account.account.template">
+            <field name="code">44</field>
+            <field name="name">ΠΡΟΒΛΕΨΕΙΣ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_00" model="account.account.template">
+            <field name="code">44.00</field>
+            <field name="name">Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_00_00" model="account.account.template">
+            <field name="code">44.00.00</field>
+            <field name="name">Σχηματισμένες προβλέψεις</field>
+            <field eval="chartgr_44_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_00_01" model="account.account.template">
+            <field name="code">44.00.01</field>
+            <field name="name">Χρησιμοποιημένες προβλέψεις</field>
+            <field eval="chartgr_44_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_09" model="account.account.template">
+            <field name="code">44.09</field>
+            <field name="name">Λοιπές προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_09_00" model="account.account.template">
+            <field name="code">44.09.00</field>
+            <field name="name">Σχηματισμένες προβλέψεις</field>
+            <field eval="chartgr_44_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_09_01" model="account.account.template">
+            <field name="code">44.09.01</field>
+            <field name="name">Χρησιμοποιημένες προβλέψεις</field>
+            <field eval="chartgr_44_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_10" model="account.account.template">
+            <field name="code">44.10</field>
+            <field name="name">Προβλέψεις απαξιώσεων και υποτιμήσεων γηπέδων</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_11" model="account.account.template">
+            <field name="code">44.11</field>
+            <field name="name">Προβλέψεις για επισφαλείς απαιτήσεις</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_12" model="account.account.template">
+            <field name="code">44.12</field>
+            <field name="name">Προβλέψεις για εξειρετικούς κινδύνους και έκτακτα έξοδα</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_13" model="account.account.template">
+            <field name="code">44.13</field>
+            <field name="name">Προβλέψεις για έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_14" model="account.account.template">
+            <field name="code">44.14</field>
+            <field name="name">Προβλέψεις για συναλλαγματικές διαφορές από αποτίμηση απαιτήσεων και λοιπών υποχρεώσεων</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_15" model="account.account.template">
+            <field name="code">44.15</field>
+            <field name="name">Προβλέψεις για συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήση παγίων</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_44_98" model="account.account.template">
+            <field name="code">44.98</field>
+            <field name="name">Λοιπές έκτακτες προβλέψεις</field>
+            <field eval="chartgr_44" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45" model="account.account.template">
+            <field name="code">45</field>
+            <field name="name">ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_00" model="account.account.template">
+            <field name="code">45.00</field>
+            <field name="name">Ομολογιακά δάνεια σε δρχ. μη μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_01" model="account.account.template">
+            <field name="code">45.01</field>
+            <field name="name">Ομολογιακά δάνεια σε δρχ. μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_02" model="account.account.template">
+            <field name="code">45.02</field>
+            <field name="name">Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μη μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_03" model="account.account.template">
+            <field name="code">45.03</field>
+            <field name="name">Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_04" model="account.account.template">
+            <field name="code">45.04</field>
+            <field name="name">Ομολογιακά δάνεια σε Ξ.Ν. μη μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_05" model="account.account.template">
+            <field name="code">45.05</field>
+            <field name="name">Ομολογιακά δάνεια σε Ξ.Ν. μετατρέψιμα σε μετοχές</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_10" model="account.account.template">
+            <field name="code">45.10</field>
+            <field name="name">Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_11" model="account.account.template">
+            <field name="code">45.11</field>
+            <field name="name">Τράπεζες - λογ/σμοί μακρ/σμων υποχρεώσεων σε δρχ.με ρήτρα Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_12" model="account.account.template">
+            <field name="code">45.12</field>
+            <field name="name">Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_13" model="account.account.template">
+            <field name="code">45.13</field>
+            <field name="name">Ταμιευτήρια - λογ/σμοί μακροπροθέσμων υποχρεώσεων </field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_14" model="account.account.template">
+            <field name="code">45.14</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_15" model="account.account.template">
+            <field name="code">45.15</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_16" model="account.account.template">
+            <field name="code">45.16</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_17" model="account.account.template">
+            <field name="code">45.17</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_18" model="account.account.template">
+            <field name="code">45.18</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις προς εταίρους και διοικούντες</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_19" model="account.account.template">
+            <field name="code">45.19</field>
+            <field name="name">Γραμμάτια πληρωτέα σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_20" model="account.account.template">
+            <field name="code">45.20</field>
+            <field name="name">Γραμμάτια πληρωτέα σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_21" model="account.account.template">
+            <field name="code">45.21</field>
+            <field name="name">Γραμμάτια πληρωτέα έκδοσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_22" model="account.account.template">
+            <field name="code">45.22</field>
+            <field name="name">Ελληνικό Δημόσιο (οφειλόμενη φόροι)</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_23" model="account.account.template">
+            <field name="code">45.23</field>
+            <field name="name">Ασφαλιστικοί Οργανισμοί</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_24" model="account.account.template">
+            <field name="code">45.24</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_25" model="account.account.template">
+            <field name="code">45.25</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_26" model="account.account.template">
+            <field name="code">45.26</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων έκδοσης Ν.Π.Δ.Δ. και Δημοσίων Επιχειρήσεων (αντίθετος λογ/σμός)</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_98" model="account.account.template">
+            <field name="code">45.98</field>
+            <field name="name">Λοιπές μακροπρόθεσμες υποχρεώσεις σε δρχ.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_45_99" model="account.account.template">
+            <field name="code">45.99</field>
+            <field name="name">Λοιπές μακροπρόθεσμες υποχρεώσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_45" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_48" model="account.account.template">
+            <field name="code">48</field>
+            <field name="name">ΛΟΓΑΡΙΑΣΜΟΙ ΣΥΝΔΕΣΜΟΥ ΜΕ ΥΠΟΚΑΤΑΣΤΗΜΑΤΑ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_49" model="account.account.template">
+            <field name="code">49</field>
+            <field name="name">ΠΡΟΒΛΕΨΕΙΣ - ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ  ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_4" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_49_44" model="account.account.template">
+            <field name="code">49.44</field>
+            <field name="name">Προβλέψεις</field>
+            <field eval="chartgr_49" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_49_45" model="account.account.template">
+            <field name="code">49.45</field>
+            <field name="name">Μακροπρόθεσμες υποχρεώσεις</field>
+            <field eval="chartgr_49" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_49_48" model="account.account.template">
+            <field name="code">49.48</field>
+            <field name="name">Λογαριασμοί Συνδέσμου με λοιπά υποκαταστήματα</field>
+            <field eval="chartgr_49" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="name">ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50" model="account.account.template">
+            <field name="code">50</field>
+            <field name="name">ΠΡΟΜΗΘΕΥΤΕΣ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_00" model="account.account.template">
+            <field name="code">50.00</field>
+            <field name="name">Προμηθευτές εσωτερικού</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_01" model="account.account.template">
+            <field name="code">50.01</field>
+            <field name="name">Προμηθευτές εξωτερικού</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_02" model="account.account.template">
+            <field name="code">50.02</field>
+            <field name="name">Ελληνικό Δημόσιο</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_03" model="account.account.template">
+            <field name="code">50.03</field>
+            <field name="name">ΝΠΔΔ και Δημόσιες Επιχειρήσεις</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_04" model="account.account.template">
+            <field name="code">50.04</field>
+            <field name="name">Προμηθευτές -  Εγγυήσεις ειδών συσκευασίας</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_05" model="account.account.template">
+            <field name="code">50.05</field>
+            <field name="name">Προκαταβολές σε προμηθευτές</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_06" model="account.account.template">
+            <field name="code">50.06</field>
+            <field name="name">Προμηθευτές - Παρακρατημένες εγγυήσεις</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_07" model="account.account.template">
+            <field name="code">50.07</field>
+            <field name="name">Προμηθευτές αντίθετος λοαριασμός, ειδών συσκευασίας</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_08" model="account.account.template">
+            <field name="code">50.08</field>
+            <field name="name">Προμηθευτές αντίθετος λοαριασμός, παγίων στοιχείων</field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_50_90" model="account.account.template">
+            <field name="code">50.90</field>
+            <field name="name">Τρίτοι λογ/σμοί πωλήσεων εμπορευμάτων για λογαριασμό τους </field>
+            <field eval="chartgr_50" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51" model="account.account.template">
+            <field name="code">51</field>
+            <field name="name">ΓΡΑΜΜΑΤΙΑ ΠΛΗΡΩΤΕΑ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_00" model="account.account.template">
+            <field name="code">51.00</field>
+            <field name="name">Γραμμάτια πληρωτέα σε δρχ.</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_01" model="account.account.template">
+            <field name="code">51.01</field>
+            <field name="name">Γραμμάτια πληρωτέα σε Ξ.Ν.</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_02" model="account.account.template">
+            <field name="code">51.02</field>
+            <field name="name">Γραμμάτια πληρωτέα εκδόσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_03" model="account.account.template">
+            <field name="code">51.03</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_04" model="account.account.template">
+            <field name="code">51.04</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν.</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_05" model="account.account.template">
+            <field name="code">51.05</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων  εκδόσης Ν.Π.Δ.Δ.  και Δημοσίων Επιχειρήσεων (αντίθετος λογαριασμός)</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_90" model="account.account.template">
+            <field name="code">51.90</field>
+            <field name="name">Υποχρεωτικές επιστολές πληρωτέες σε δρχ</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_51_91" model="account.account.template">
+            <field name="code">51.91</field>
+            <field name="name">Υποχρεωτικές επιστολές πληρωτέες σε Ξ.Ν.</field>
+            <field eval="chartgr_51" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_52" model="account.account.template">
+            <field name="code">52</field>
+            <field name="name">ΤΡΑΠΕΖΕΣ ΛΟΓΑΡΙΑΣΜΟΙ ΒΡΑΧΥΠΡΟΘΕΣΜΩΝ ΥΠΟΧΡΕΩΣΕΩΝ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_52_00" model="account.account.template">
+            <field name="code">52.00</field>
+            <field name="name">Τράπεζα Α'</field>
+            <field eval="chartgr_52" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_52_01" model="account.account.template">
+            <field name="code">52.01</field>
+            <field name="name">Τράπεζα Β'</field>
+            <field eval="chartgr_52" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_52_99" model="account.account.template">
+            <field name="code">52.99</field>
+            <field name="name">Λοιπές τράπεζες</field>
+            <field eval="chartgr_52" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53" model="account.account.template">
+            <field name="code">53</field>
+            <field name="name">ΠΙΣΤΩΤΕΣ ΔΙΑΦΟΡΟΙ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_00" model="account.account.template">
+            <field name="code">53.00</field>
+            <field name="name">Αποδοχές προσωπικού πληρωτέες</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_01" model="account.account.template">
+            <field name="code">53.01</field>
+            <field name="name">Μερίσματα πληρωτέα</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_02" model="account.account.template">
+            <field name="code">53.02</field>
+            <field name="name">Προμερίσματα πληρωτέα</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_03" model="account.account.template">
+            <field name="code">53.03</field>
+            <field name="name">Οφειλόμενες αμοιβές προσωπικού</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_04" model="account.account.template">
+            <field name="code">53.04</field>
+            <field name="name">Ομολογίες πληρωτέες</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_05" model="account.account.template">
+            <field name="code">53.05</field>
+            <field name="name">Τοκομερίδια πληρωτέα</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_06" model="account.account.template">
+            <field name="code">53.06</field>
+            <field name="name">Οφειλόμενες δόσεις προσωπικού</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_07" model="account.account.template">
+            <field name="code">53.07</field>
+            <field name="name">Οφειλόμενες δόσεις ομολογιών και λοιπών χρεωγράφων</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_08" model="account.account.template">
+            <field name="code">53.08</field>
+            <field name="name">Δικαιούχοι αμοιβών</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_09" model="account.account.template">
+            <field name="code">53.09</field>
+            <field name="name">Δικαιούχοι χρηματικών εγγυήσεων</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_10" model="account.account.template">
+            <field name="code">53.10</field>
+            <field name="name">Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_11" model="account.account.template">
+            <field name="code">53.11</field>
+            <field name="name">Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_12" model="account.account.template">
+            <field name="code">53.12</field>
+            <field name="name">Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  επιχειρήσεις σε δρχ</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_13" model="account.account.template">
+            <field name="code">53.13</field>
+            <field name="name">Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  επιχειρήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_14" model="account.account.template">
+            <field name="code">53.14</field>
+            <field name="name">Βραχυπρόθεσμες υποχρεώσεις προς εταίρους</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_15" model="account.account.template">
+            <field name="code">53.15</field>
+            <field name="name">Δικαιούχοι ομολογιούχοι παροχών επί πλέον τόκου</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_16" model="account.account.template">
+            <field name="code">53.16</field>
+            <field name="name">Μέτοχοι - αξία μετοχών τους προς απόδοση λόγω απόσβεσης ή μείωση  του κεφαλαίου</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_17" model="account.account.template">
+            <field name="code">53.17</field>
+            <field name="name">Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε δρχ.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_18" model="account.account.template">
+            <field name="code">53.18</field>
+            <field name="name">Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε Ξ.Ν.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_90" model="account.account.template">
+            <field name="code">53.90</field>
+            <field name="name">Επιταγές πληρωτέες (μεταχρονολογημένες)</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_98" model="account.account.template">
+            <field name="code">53.98</field>
+            <field name="name">Λοιπές βραχυπρόθεσμες υποχρεώσεις σε δρχ.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_53_99" model="account.account.template">
+            <field name="code">53.99</field>
+            <field name="name">Λοιπές βραχυπρόθεσμες υποχρεώσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_53" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54" model="account.account.template">
+            <field name="code">54</field>
+            <field name="name">ΥΠΟΧΡΕΩΣΕΙΣ ΑΠΟ ΦΟΡΟΥΣ - ΤΕΛΗ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_00" model="account.account.template">
+            <field name="code">54.00</field>
+            <field name="name">Φόρος Προστιθέμενης Αξίας</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_01" model="account.account.template">
+            <field name="code">54.01</field>
+            <field name="name">Ειδικός φόρος κατανάλωσης</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_03" model="account.account.template">
+            <field name="code">54.03</field>
+            <field name="name">Φόροι - Τέλη αμοιβών προσωπικού</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_03_00" model="account.account.template">
+            <field name="code">54.03.00</field>
+            <field name="name">Φόρος μισθωτών υπηρεσιών</field>
+            <field eval="chartgr_54_03" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_03_02" model="account.account.template">
+            <field name="code">54.03.02</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ μισθωτών υπηρεσιών</field>
+            <field eval="chartgr_54_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_03_04" model="account.account.template">
+            <field name="code">54.03.04</field>
+            <field name="name">Φόρος αποζημιώσεων απολυομένων</field>
+            <field eval="chartgr_54_03" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_03_06" model="account.account.template">
+            <field name="code">54.03.06</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ αποζημιώσεων απολυομένων</field>
+            <field eval="chartgr_54_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_04" model="account.account.template">
+            <field name="code">54.04</field>
+            <field name="name">Φόροι - Τέλη αμοιβών τρίτων </field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_04_00" model="account.account.template">
+            <field name="code">54.04.00</field>
+            <field name="name">Φόρος αμοιβών ελευθέρων επαγγελματιών</field>
+            <field eval="chartgr_54_04" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_04_01" model="account.account.template">
+            <field name="code">54.04.01</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ αμοιβών ελευθέρων επαγγελματιών</field>
+            <field eval="chartgr_54_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_04_02" model="account.account.template">
+            <field name="code">54.04.02</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ λοιπών αμοιβών τρίτων</field>
+            <field eval="chartgr_54_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_05" model="account.account.template">
+            <field name="code">54.05</field>
+            <field name="name">Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_06" model="account.account.template">
+            <field name="code">54.06</field>
+            <field name="name">Φόροι - Τέλη τιμολογιών αγοράς</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_07" model="account.account.template">
+            <field name="code">54.07</field>
+            <field name="name">Φόρος εισοδήματος φορολογητέων κερδών</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_08" model="account.account.template">
+            <field name="code">54.08</field>
+            <field name="name">Λογ/σμός εκκαθάρισης φόρων-τελών ετήσιας δήλωσης φόρου εισοδήματος</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09" model="account.account.template">
+            <field name="code">54.09</field>
+            <field name="name">Λοιποί φόροι και τέλη</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_00" model="account.account.template">
+            <field name="code">54.09.00</field>
+            <field name="name">Φόρος μερισμάτων</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_01" model="account.account.template">
+            <field name="code">54.09.01</field>
+            <field name="name">Φόρος αμοιβών διοικιτικού συμβουλίου</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_02" model="account.account.template">
+            <field name="code">54.09.02</field>
+            <field name="name">Χαρτόσημα και ΟΓΑ αμοιβών διοικιτικού συμβουλίου</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_03" model="account.account.template">
+            <field name="code">54.09.03</field>
+            <field name="name">Φόρος τόκων</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_04" model="account.account.template">
+            <field name="code">54.09.04</field>
+            <field name="name">Χαρτόσημα και ΟΓΑ τόκων</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_05" model="account.account.template">
+            <field name="code">54.09.05</field>
+            <field name="name">Χαρτόσημα και ΟΓΑ εισοδημάτων από οικοδομές</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_06" model="account.account.template">
+            <field name="code">54.09.06</field>
+            <field name="name">Τέλη ύδρευσης εισοδημάτωναπό οικοδομές</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_07" model="account.account.template">
+            <field name="code">54.09.07</field>
+            <field name="name">Φόροι ακίνητης περιουσίας</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_08" model="account.account.template">
+            <field name="code">54.09.08</field>
+            <field name="name">Φόροι - Τέλη αναγειρόμενων οικοδομών </field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_09" model="account.account.template">
+            <field name="code">54.09.09</field>
+            <field name="name">Τέλη καθαριότητας και φωτισμού</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_10" model="account.account.template">
+            <field name="code">54.09.10</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ δανείων</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_11" model="account.account.template">
+            <field name="code">54.09.11</field>
+            <field name="name">Χαρτόσημο και ΟΓΑ κερδών προσωπικών εταιριών</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_09_12" model="account.account.template">
+            <field name="code">54.09.12</field>
+            <field name="name">Φόρος αμοιβών εργολάβων</field>
+            <field eval="chartgr_54_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_90" model="account.account.template">
+            <field name="code">54.90</field>
+            <field name="name">Αγγελιόσημο υπέρ Τ.ΣΠ.ΕΑΘ.</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_54_99" model="account.account.template">
+            <field name="code">54.99</field>
+            <field name="name">Φόροι - Τέλη πρηγούμενων χρήσεων</field>
+            <field eval="chartgr_54" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55" model="account.account.template">
+            <field name="code">55</field>
+            <field name="name">ΑΣΦΑΛΙΣΤΙΚΟΙ ΟΡΓΑΝΙΣΜΟΙ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_00" model="account.account.template">
+            <field name="code">55.00</field>
+            <field name="name">Ίδρυμα Κοινωνικών Ασφαλίσεων (ΙΚΑ)</field>
+            <field eval="chartgr_55" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_00_00" model="account.account.template">
+            <field name="code">55.00.00</field>
+            <field name="name">Λογαριασμός τρέχουσας κίνησης</field>
+            <field eval="chartgr_55_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_00_01" model="account.account.template">
+            <field name="code">55.00.01</field>
+            <field name="name">Λογαριασμός δόσεων καθυστερούμενων κρατήσεων και εισφορών</field>
+            <field eval="chartgr_55_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_00_02" model="account.account.template">
+            <field name="code">55.00.02</field>
+            <field name="name">Λογαριασμός τρέχουσας κίνησης εισφορών ανεγειρόμενων οικοδομών</field>
+            <field eval="chartgr_55_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_00_03" model="account.account.template">
+            <field name="code">55.00.03</field>
+            <field name="name">Λογαριασμός δωρόσημου ημερισίων οικοδομικών εργασίων</field>
+            <field eval="chartgr_55_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_01" model="account.account.template">
+            <field name="code">55.01</field>
+            <field name="name">Λοιπά Ταμεία κύριας ασφάλισης</field>
+            <field eval="chartgr_55" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_02" model="account.account.template">
+            <field name="code">55.02</field>
+            <field name="name">Επικουρικά Ταμεία</field>
+            <field eval="chartgr_55" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_03" model="account.account.template">
+            <field name="code">55.03</field>
+            <field name="name">Εργατική Εστία</field>
+            <field eval="chartgr_55" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_55_99" model="account.account.template">
+            <field name="code">55.99</field>
+            <field name="name">Κρατήσεις &amp; εισφορές καθηστερούμενες προηγουμένων χρήσεων</field>
+            <field eval="chartgr_55" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56" model="account.account.template">
+            <field name="code">56</field>
+            <field name="name">ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΠΑΘΗΤΙΚΟΥ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56_00" model="account.account.template">
+            <field name="code">56.00</field>
+            <field name="name">Έσοδα επομένων χρήσεων</field>
+            <field eval="chartgr_56" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56_01" model="account.account.template">
+            <field name="code">56.01</field>
+            <field name="name">Έξοδα χρήσης δεδουλευμένα (πληρωτέα)</field>
+            <field eval="chartgr_56" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56_02" model="account.account.template">
+            <field name="code">56.02</field>
+            <field name="name">Αγορές υπό τακτοποίηση</field>
+            <field eval="chartgr_56" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56_03" model="account.account.template">
+            <field name="code">56.03</field>
+            <field name="name">Εκπτώσεις επί πωλήσεων χρήσης υπό διακανονισμό</field>
+            <field eval="chartgr_56" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_56_90" model="account.account.template">
+            <field name="code">56.90</field>
+            <field name="name">Πωλήσης ανεγειρόμενων οικοδομών υπό διακανονισμό</field>
+            <field eval="chartgr_56" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_58" model="account.account.template">
+            <field name="code">58</field>
+            <field name="name">ΛΟΓΑΡΙΑΣΜΟΙ ΠΕΡΙΟΔΙΚΗΣ ΚΑΤΑΝΟΜΗΣ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59" model="account.account.template">
+            <field name="code">59</field>
+            <field name="name">ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_5" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_50" model="account.account.template">
+            <field name="code">59.50</field>
+            <field name="name">Προμηθευτές</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">payable</field>
+            
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_51" model="account.account.template">
+            <field name="code">59.51</field>
+            <field name="name">Γραμμάτια πληρωτέα</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_52" model="account.account.template">
+            <field name="code">59.52</field>
+            <field name="name">Τράπεζες λογαριασμοί βραχυπρόθεσμων υποχρεώσεων</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_53" model="account.account.template">
+            <field name="code">59.53</field>
+            <field name="name">Πιστωτές διάφοροι</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_54" model="account.account.template">
+            <field name="code">59.54</field>
+            <field name="name">Υποχρεώσεις από φόρους - τέλη</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_55" model="account.account.template">
+            <field name="code">59.55</field>
+            <field name="name">Ασφαλιστικοί οργανισμοί</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_56" model="account.account.template">
+            <field name="code">59.56</field>
+            <field name="name">Μεταβατικοί λογαριασμοί παθητικού</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_59_58" model="account.account.template">
+            <field name="code">59.58</field>
+            <field name="name">Λογαριασμοί περιοδικής κατανομής</field>
+            <field eval="chartgr_59" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="name">ΟΡΓΑΝΙΚΑ ΈΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="name">ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00" model="account.account.template">
+            <field name="code">60.00</field>
+            <field name="name">Αμοιβές έμμισθου προσωπικού</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_00" model="account.account.template">
+            <field name="code">60.00.00</field>
+            <field name="name">Τακτικές αποδοχές</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_01" model="account.account.template">
+            <field name="code">60.00.01</field>
+            <field name="name">Οικογενιακά επιδόματα</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_02" model="account.account.template">
+            <field name="code">60.00.02</field>
+            <field name="name">Αμοιβές υπερωριάκης απασχόλησης</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_03" model="account.account.template">
+            <field name="code">60.00.03</field>
+            <field name="name">Δώρα εορτών (Χριστουγέννων και Πάσχα)</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_04" model="account.account.template">
+            <field name="code">60.00.04</field>
+            <field name="name">Αποδοχές επισήμων αργιών</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_05" model="account.account.template">
+            <field name="code">60.00.05</field>
+            <field name="name">Αποδοχές ασθενείας</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_06" model="account.account.template">
+            <field name="code">60.00.06</field>
+            <field name="name">Αποδοχές κανονικής άδειας</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_07" model="account.account.template">
+            <field name="code">60.00.07</field>
+            <field name="name">Επιδόματα κανονικής άδειας</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_08" model="account.account.template">
+            <field name="code">60.00.08</field>
+            <field name="name">Αποζημιώσεις μη χορηγούμενων αδειών</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_09" model="account.account.template">
+            <field name="code">60.00.09</field>
+            <field name="name">Ποσοστά για πωλήσεις και αγορές </field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_10" model="account.account.template">
+            <field name="code">60.00.10</field>
+            <field name="name">Έκτακτες αμοιβές</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_11" model="account.account.template">
+            <field name="code">60.00.11</field>
+            <field name="name">Αμοιβές εκτός έδρας</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_00_12" model="account.account.template">
+            <field name="code">60.00.12</field>
+            <field name="name">Αμοιβές μαθητευομένων</field>
+            <field eval="chartgr_60_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01" model="account.account.template">
+            <field name="code">60.01</field>
+            <field name="name">Αμοιβές έμμισθου προσωπικού</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_00" model="account.account.template">
+            <field name="code">60.01.00</field>
+            <field name="name">Τακτικές αποδοχές</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_01" model="account.account.template">
+            <field name="code">60.01.01</field>
+            <field name="name">Οικογενιακά επιδόματα</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_02" model="account.account.template">
+            <field name="code">60.01.02</field>
+            <field name="name">Αμοιβές υπερωριάκης απασχόλησης</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_03" model="account.account.template">
+            <field name="code">60.01.03</field>
+            <field name="name">Δώρα εορτών (Χριστουγέννων και Πάσχα)</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_04" model="account.account.template">
+            <field name="code">60.01.04</field>
+            <field name="name">Αποδοχές επισήμων αργιών</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_05" model="account.account.template">
+            <field name="code">60.01.05</field>
+            <field name="name">Αποδοχές ασθενείας</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_06" model="account.account.template">
+            <field name="code">60.01.06</field>
+            <field name="name">Αποδοχές κανονικής άδειας</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_07" model="account.account.template">
+            <field name="code">60.01.07</field>
+            <field name="name">Επιδόματα κανονικής άδειας</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_08" model="account.account.template">
+            <field name="code">60.01.08</field>
+            <field name="name">Αποζημιώσεις μη χορηγούμενων αδειών</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_09" model="account.account.template">
+            <field name="code">60.01.09</field>
+            <field name="name">Ποσοστά για πωλήσεις και αγορές </field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_10" model="account.account.template">
+            <field name="code">60.01.10</field>
+            <field name="name">Έκτακτες αμοιβές</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_11" model="account.account.template">
+            <field name="code">60.01.11</field>
+            <field name="name">Αμοιβές εκτός έδρας</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_01_12" model="account.account.template">
+            <field name="code">60.01.12</field>
+            <field name="name">Αμοιβές μαθητευομένων</field>
+            <field eval="chartgr_60_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02" model="account.account.template">
+            <field name="code">60.02</field>
+            <field name="name">Παρεπόμενες παροχές και έξοδα προσωπικού</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_00" model="account.account.template">
+            <field name="code">60.02.00</field>
+            <field name="name">Είδη ένδυσης</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_01" model="account.account.template">
+            <field name="code">60.02.01</field>
+            <field name="name">Έξοδα στέγασης (π.χ. Κατοικιών)</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_02" model="account.account.template">
+            <field name="code">60.02.02</field>
+            <field name="name">Επιχορηγήσεις και λοιπά έξοδα κυλικείου - εστιατορίου</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_03" model="account.account.template">
+            <field name="code">60.02.03</field>
+            <field name="name">Έξοδα ψυχαγωγίας προσωπικού</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_04" model="account.account.template">
+            <field name="code">60.02.04</field>
+            <field name="name">Έξοδα επιμόρφωσης προσωπικού</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_05" model="account.account.template">
+            <field name="code">60.02.05</field>
+            <field name="name">Έξοδα ιατροφαρμακευτικής περίθαλψης</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_06" model="account.account.template">
+            <field name="code">60.02.06</field>
+            <field name="name">Ασφάλιστρα προσωπικού</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_07" model="account.account.template">
+            <field name="code">60.02.07</field>
+            <field name="name">Αξία χορηγουμένων αποθεμάτων</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_02_99" model="account.account.template">
+            <field name="code">60.02.99</field>
+            <field name="name">Λοιπές παρεπόμενες παροχές και έξοδα προσωπικού</field>
+            <field eval="chartgr_60_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_03" model="account.account.template">
+            <field name="code">60.03</field>
+            <field name="name">Εργοδοτικές εισφορές και επιβαρύνσεις έμμισθου προσωπικού</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_03_00" model="account.account.template">
+            <field name="code">60.03.00</field>
+            <field name="name">Εργοδοτικές εισφορές  ΙΚΑ</field>
+            <field eval="chartgr_60_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_03_01" model="account.account.template">
+            <field name="code">60.03.01</field>
+            <field name="name">Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας</field>
+            <field eval="chartgr_60_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_03_02" model="account.account.template">
+            <field name="code">60.03.02</field>
+            <field name="name">Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης</field>
+            <field eval="chartgr_60_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_03_04" model="account.account.template">
+            <field name="code">60.03.04</field>
+            <field name="name">Χαρτόσημο μισθοδοσίας</field>
+            <field eval="chartgr_60_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04" model="account.account.template">
+            <field name="code">60.04</field>
+            <field name="name">Εργοδοτικές εισφορές και επιβαρύνσεις ημερομίσθιου προσωπ.</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04_00" model="account.account.template">
+            <field name="code">60.04.00</field>
+            <field name="name">Εργοδοτικές εισφορές  ΙΚΑ</field>
+            <field eval="chartgr_60_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04_01" model="account.account.template">
+            <field name="code">60.04.01</field>
+            <field name="name">Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας</field>
+            <field eval="chartgr_60_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04_02" model="account.account.template">
+            <field name="code">60.04.02</field>
+            <field name="name">Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης</field>
+            <field eval="chartgr_60_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04_03" model="account.account.template">
+            <field name="code">60.04.03</field>
+            <field name="name">Δωρόσημο οικοδομών</field>
+            <field eval="chartgr_60_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_04_04" model="account.account.template">
+            <field name="code">60.04.04</field>
+            <field name="name">Χαρτόσημο μισθοδοσίας</field>
+            <field eval="chartgr_60_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_05" model="account.account.template">
+            <field name="code">60.05</field>
+            <field name="name">Αποζημιώσεις απόλυσεις ή εξόδου από την υπηρεσία</field>
+            <field eval="chartgr_60" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_05_00" model="account.account.template">
+            <field name="code">60.05.00</field>
+            <field name="name">Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία έμμισθου  προσωπ.</field>
+            <field eval="chartgr_60_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_60_05_01" model="account.account.template">
+            <field name="code">60.05.01</field>
+            <field name="name">Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία ημ/σθιου  προσωπ.</field>
+            <field eval="chartgr_60_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61" model="account.account.template">
+            <field name="code">61</field>
+            <field name="name">ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00" model="account.account.template">
+            <field name="code">61.00</field>
+            <field name="name">Αμοιβές και έξοδα ελευθέρων επαγγελματιών υποκείμενες σε παρα- κράτηση φόρου εισοδήματος</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_00" model="account.account.template">
+            <field name="code">61.00.00</field>
+            <field name="name">Αμοιβές και έξοδα δικηγόρων</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_01" model="account.account.template">
+            <field name="code">61.00.01</field>
+            <field name="name">Αμοιβές και έξοδα συμβολαιογράφων</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_02" model="account.account.template">
+            <field name="code">61.00.02</field>
+            <field name="name">Αμοιβές και έξοδα τεχνικών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_03" model="account.account.template">
+            <field name="code">61.00.03</field>
+            <field name="name">Αμοιβές και έξοδα οργανωτών - μελετών - ερευνητών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_04" model="account.account.template">
+            <field name="code">61.00.04</field>
+            <field name="name">Αμοιβές και έξοδα ελεγκτών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_05" model="account.account.template">
+            <field name="code">61.00.05</field>
+            <field name="name">Αμοιβές και έξοδα ιατρών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_06" model="account.account.template">
+            <field name="code">61.00.06</field>
+            <field name="name">Αμοιβές και έξοδα λογιστών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_00_99" model="account.account.template">
+            <field name="code">61.00.99</field>
+            <field name="name">Αμοιβές και έξοδα λοιπών ελευθέρων επαγγελματιών</field>
+            <field eval="chartgr_61_00" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_01" model="account.account.template">
+            <field name="code">61.01</field>
+            <field name="name">Αμοιβές και έξοδα μη ελεύθερων επαγγελματιών υποκείμενες σε παρακράτηση φόρου εισοδήματος</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_01_00" model="account.account.template">
+            <field name="code">61.01.00</field>
+            <field name="name">Αμοιβές συνεδριάσεων μελών διοικιτικού συμβουλίου</field>
+            <field eval="chartgr_61_01" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_01_01" model="account.account.template">
+            <field name="code">61.01.01</field>
+            <field name="name">Αμοιβές και έξοδα διαφόρων τρίτων</field>
+            <field eval="chartgr_61_01" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_01_02" model="account.account.template">
+            <field name="code">61.01.02</field>
+            <field name="name">Αμοιβές σε εταιρίες μελετών Τεχν. Έργων Εξωτερικού</field>
+            <field eval="chartgr_61_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_02" model="account.account.template">
+            <field name="code">61.02</field>
+            <field name="name">Λοιπές προμήθειες τρίτων</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_02_00" model="account.account.template">
+            <field name="code">61.02.00</field>
+            <field name="name">Προμήθειες για αγορές</field>
+            <field eval="chartgr_61_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_02_01" model="account.account.template">
+            <field name="code">61.02.01</field>
+            <field name="name">Προμήθειες για πωλήσης</field>
+            <field eval="chartgr_61_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_02_02" model="account.account.template">
+            <field name="code">61.02.02</field>
+            <field name="name">Προμήθειες είσπραξης τιμολογίων και φορτωτικών εγγράφων</field>
+            <field eval="chartgr_61_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_02_03" model="account.account.template">
+            <field name="code">61.02.03</field>
+            <field name="name">Μεσιτείες</field>
+            <field eval="chartgr_61_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_03" model="account.account.template">
+            <field name="code">61.03</field>
+            <field name="name">Επεξεργασίες από τρίτους</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_03_00" model="account.account.template">
+            <field name="code">61.03.00</field>
+            <field name="name">Επεξεργασίες (FACON)</field>
+            <field eval="chartgr_61_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_03_01" model="account.account.template">
+            <field name="code">61.03.01</field>
+            <field name="name">Aμοιβές μηχανογραφικής επεξεργασίας (SERVICE)</field>
+            <field eval="chartgr_61_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_90" model="account.account.template">
+            <field name="code">61.90</field>
+            <field name="name">Αμοιβές τρίτων με υποκείμενες σε παρακράτηση φόρων</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_91" model="account.account.template">
+            <field name="code">61.91</field>
+            <field name="name">Πνευματικά και καλλιτεχνικά δικαιώματα τρίτων επί πωλήσεων</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_92" model="account.account.template">
+            <field name="code">61.92</field>
+            <field name="name">Εισφορές υπέρ τρίτων για ελεύθερους επαγγελματίες</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_92_00" model="account.account.template">
+            <field name="code">61.92.00</field>
+            <field name="name">Εισφορές Ταμείου Νομικών Εμμίσθων ιατρών</field>
+            <field eval="chartgr_61_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_92_01" model="account.account.template">
+            <field name="code">61.92.01</field>
+            <field name="name">Εισφορές ΤΣΑΥ Εμμίσθων ιατρών</field>
+            <field eval="chartgr_61_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_93" model="account.account.template">
+            <field name="code">61.93</field>
+            <field name="name">Αμοιβές υπερεργολάβων</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94" model="account.account.template">
+            <field name="code">61.94</field>
+            <field name="name">Εισφορές υπέρ Ασφ. Οργανισμών για τεχνικά έργα</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94_00" model="account.account.template">
+            <field name="code">61.94.00</field>
+            <field name="name">Εισφορές ΙΚΑ προσωπικού υπερεργολάβων εκτελέσεως εργασιών τεχνικών έργων</field>
+            <field eval="chartgr_61_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94_01" model="account.account.template">
+            <field name="code">61.94.01</field>
+            <field name="name">Δωρόσημο οικοδομών υπεργολάβων</field>
+            <field eval="chartgr_61_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94_05" model="account.account.template">
+            <field name="code">61.94.05</field>
+            <field name="name">Κρατήσεις - Εισφορές υπέρ ΤΣΜΕΔΕ</field>
+            <field eval="chartgr_61_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94_06" model="account.account.template">
+            <field name="code">61.94.06</field>
+            <field name="name">Κρατήσεις - Εισφορές υπέρ ΤΠΕΔΕ</field>
+            <field eval="chartgr_61_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_94_07" model="account.account.template">
+            <field name="code">61.94.07</field>
+            <field name="name">Κρατήσεις - Εισφορές υπέρ ΜΤΠΥ</field>
+            <field eval="chartgr_61_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_98" model="account.account.template">
+            <field name="code">61.98</field>
+            <field name="name">Λοιπές αμοιβές τρίτων</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_98_00" model="account.account.template">
+            <field name="code">61.98.00</field>
+            <field name="name">Χρήσεις δικαιωμάτων</field>
+            <field eval="chartgr_61_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_98_01" model="account.account.template">
+            <field name="code">61.98.01</field>
+            <field name="name">Αποζημιώσεις για φθορά ειδών συσκευασίας προμηθευτών</field>
+            <field eval="chartgr_61_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_61_99" model="account.account.template">
+            <field name="code">61.99</field>
+            <field name="name">Προϋπολογισμένες αμοιβές και έξοδα τρίτων (Λ/58.01)</field>
+            <field eval="chartgr_61" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62" model="account.account.template">
+            <field name="code">62</field>
+            <field name="name">ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_00" model="account.account.template">
+            <field name="code">62.00</field>
+            <field name="name">Ηλεκτρικό ρεύμα παραγωγής</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_01" model="account.account.template">
+            <field name="code">62.01</field>
+            <field name="name">Φωταέριο παραγωγικής διαδικασίας</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_02" model="account.account.template">
+            <field name="code">62.02</field>
+            <field name="name">Ύδρευση  παραγωγικής διαδικασίας</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03" model="account.account.template">
+            <field name="code">62.03</field>
+            <field name="name">Τηλεπικοινωνίες</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03_00" model="account.account.template">
+            <field name="code">62.03.00</field>
+            <field name="name">Τηλεφωνικά - Τηλεγραφικά</field>
+            <field eval="chartgr_62_03" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03_01" model="account.account.template">
+            <field name="code">62.03.01</field>
+            <field name="name">ΤΕΛΕΞ (Τηλέτυπο)</field>
+            <field eval="chartgr_62_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03_02" model="account.account.template">
+            <field name="code">62.03.02</field>
+            <field name="name">Ταχυδρομικά</field>
+            <field eval="chartgr_62_03" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03_03" model="account.account.template">
+            <field name="code">62.03.03</field>
+            <field name="name">Διάφορα έξοδα τηλεπικοινωνιών</field>
+            <field eval="chartgr_62_03" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_03_10" model="account.account.template">
+            <field name="code">62.03.10</field>
+            <field name="name">Αγορές Τηλεκαρτών προς διάθεση</field>
+            <field eval="chartgr_62_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04" model="account.account.template">
+            <field name="code">62.04</field>
+            <field name="name">Ενοίκια</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_00" model="account.account.template">
+            <field name="code">62.04.00</field>
+            <field name="name">Ενοίκια εδαφικών εκτάσεων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_01" model="account.account.template">
+            <field name="code">62.04.01</field>
+            <field name="name">Ενοίκια κτιρίων - τεχνικών έργων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_02" model="account.account.template">
+            <field name="code">62.04.02</field>
+            <field name="name">Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων - λοιπού μηχαν.εξοπλ.</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_03" model="account.account.template">
+            <field name="code">62.04.03</field>
+            <field name="name">Ενοίκια μεταφορικών μέσων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_04" model="account.account.template">
+            <field name="code">62.04.04</field>
+            <field name="name">Ενοίκια επίπλων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_05" model="account.account.template">
+            <field name="code">62.04.05</field>
+            <field name="name">Ενοίκια μηχανογραφικών μέσων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_06" model="account.account.template">
+            <field name="code">62.04.06</field>
+            <field name="name">Ενοίκια λοιπού εξοπλισμού</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_07" model="account.account.template">
+            <field name="code">62.04.07</field>
+            <field name="name">Ενοίκια φωτοαντιγραφικών μέσων</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_08" model="account.account.template">
+            <field name="code">62.04.08</field>
+            <field name="name">Ενοίκια φωτεινών επιγραφών</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_04_10" model="account.account.template">
+            <field name="code">62.04.10</field>
+            <field name="name">Ενοίκια χρονομεριστικής μισθώσεως</field>
+            <field eval="chartgr_62_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_05" model="account.account.template">
+            <field name="code">62.05</field>
+            <field name="name">Ασφάλιστρα</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_05_00" model="account.account.template">
+            <field name="code">62.05.00</field>
+            <field name="name">Ασφάλιστρα πυρός</field>
+            <field eval="chartgr_62_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_05_01" model="account.account.template">
+            <field name="code">62.05.01</field>
+            <field name="name">Ασφάλιστρα μεταφορικών μέσων</field>
+            <field eval="chartgr_62_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_05_02" model="account.account.template">
+            <field name="code">62.05.02</field>
+            <field name="name">Ασφάλιστρα μεταφορών </field>
+            <field eval="chartgr_62_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_05_03" model="account.account.template">
+            <field name="code">62.05.03</field>
+            <field name="name">Ασφάλιστρα πιστώσεων</field>
+            <field eval="chartgr_62_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_06" model="account.account.template">
+            <field name="code">62.06</field>
+            <field name="name">Αποθήκευτρα</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07" model="account.account.template">
+            <field name="code">62.07</field>
+            <field name="name">Επισκευές και συντηρήσεις</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_00" model="account.account.template">
+            <field name="code">62.07.00</field>
+            <field name="name">Εδαφικών εκτάσεων</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_01" model="account.account.template">
+            <field name="code">62.07.01</field>
+            <field name="name">Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_02" model="account.account.template">
+            <field name="code">62.07.02</field>
+            <field name="name">Μηχανημάτων - Τεχνικών Εγκαταστάσεων - Λοιπού Μηχαν. Εξοπλισμού</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_03" model="account.account.template">
+            <field name="code">62.07.03</field>
+            <field name="name">Μεταφορικών μέσων</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_04" model="account.account.template">
+            <field name="code">62.07.04</field>
+            <field name="name">Επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_05" model="account.account.template">
+            <field name="code">62.07.05</field>
+            <field name="name">Εμπορευμάτων</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_06" model="account.account.template">
+            <field name="code">62.07.06</field>
+            <field name="name">Ετοίμων προϊόντων</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_07_07" model="account.account.template">
+            <field name="code">62.07.07</field>
+            <field name="name">Λοιπών υλικών αγαθών</field>
+            <field eval="chartgr_62_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_91" model="account.account.template">
+            <field name="code">62.91</field>
+            <field name="name">Έξοδα μεταφορικού έργου</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_98" model="account.account.template">
+            <field name="code">62.98</field>
+            <field name="name">Λοιπές παροχές τρίτων</field>
+            <field eval="chartgr_62" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_98_00" model="account.account.template">
+            <field name="code">62.98.00</field>
+            <field name="name">Φωτισμός (πλην ηλεκτρικής ενέργειας παραγωγής)</field>
+            <field eval="chartgr_62_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_98_01" model="account.account.template">
+            <field name="code">62.98.01</field>
+            <field name="name">Φωταέριο (πλην φωταερίου παραγωγής)</field>
+            <field eval="chartgr_62_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_98_02" model="account.account.template">
+            <field name="code">62.98.02</field>
+            <field name="name">Ύδρευση  (πλην ύδρευσης παραγωγής)</field>
+            <field eval="chartgr_62_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_62_98_03" model="account.account.template">
+            <field name="code">62.98.03</field>
+            <field name="name">Έξοδα ξενοδοχείων για εξυπηρέτηση πελατών μας</field>
+            <field eval="chartgr_62_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63" model="account.account.template">
+            <field name="code">63</field>
+            <field name="name">ΦΟΡΟΙ - ΤΕΛΗ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_00" model="account.account.template">
+            <field name="code">63.00</field>
+            <field name="name">Φόρος εισοδήματος μη συμψηφιζόμενος</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_00_00" model="account.account.template">
+            <field name="code">63.00.00</field>
+            <field name="name">Φόρος εισοδήματος μη συμψηφιζόμενος εσωτερικού</field>
+            <field eval="chartgr_63_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_00_01" model="account.account.template">
+            <field name="code">63.00.01</field>
+            <field name="name">Φόρος εισοδήματος μη συμψηφιζόμενος εξωτερικού</field>
+            <field eval="chartgr_63_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_01" model="account.account.template">
+            <field name="code">63.01</field>
+            <field name="name">Εισφορά ΟΓΑ</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_02" model="account.account.template">
+            <field name="code">63.02</field>
+            <field name="name">Τέλη συναλλαγματικών, δανείων και λοιπών πράξεων</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_02_00" model="account.account.template">
+            <field name="code">63.02.00</field>
+            <field name="name">Χαρτόσημο συναλλαγματικών και αποδείξεων</field>
+            <field eval="chartgr_63_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_02_01" model="account.account.template">
+            <field name="code">63.02.01</field>
+            <field name="name">Χαρτόσημο λοιπών πράξεων</field>
+            <field eval="chartgr_63_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03" model="account.account.template">
+            <field name="code">63.03</field>
+            <field name="name">Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03_00" model="account.account.template">
+            <field name="code">63.03.00</field>
+            <field name="name">Αυτοκινήτων επιβατικών</field>
+            <field eval="chartgr_63_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03_01" model="account.account.template">
+            <field name="code">63.03.01</field>
+            <field name="name">Αυτοκινήτων φορτηγών</field>
+            <field eval="chartgr_63_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03_02" model="account.account.template">
+            <field name="code">63.03.02</field>
+            <field name="name">Σιδηροδρομικών οχημάτων</field>
+            <field eval="chartgr_63_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03_03" model="account.account.template">
+            <field name="code">63.03.03</field>
+            <field name="name">Πλωτών μέσων</field>
+            <field eval="chartgr_63_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_03_04" model="account.account.template">
+            <field name="code">63.03.04</field>
+            <field name="name">Εναέριων μέσων</field>
+            <field eval="chartgr_63_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_04" model="account.account.template">
+            <field name="code">63.04</field>
+            <field name="name">Δημοτικοί φόροι - τέλη</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_04_00" model="account.account.template">
+            <field name="code">63.04.00</field>
+            <field name="name">Τέλη καθαριότητας και φωτισμού</field>
+            <field eval="chartgr_63_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_04_01" model="account.account.template">
+            <field name="code">63.04.01</field>
+            <field name="name">Φόροι &amp; τέλη ανεγειρόμενων ακινήτων</field>
+            <field eval="chartgr_63_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_04_03" model="account.account.template">
+            <field name="code">63.04.03</field>
+            <field name="name">Τέλη ακίνητης περιουσίας</field>
+            <field eval="chartgr_63_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_04_99" model="account.account.template">
+            <field name="code">63.04.99</field>
+            <field name="name">Λοιποί φόροι - τέλη</field>
+            <field eval="chartgr_63_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_05" model="account.account.template">
+            <field name="code">63.05</field>
+            <field name="name">Φόροι - Τέλη προβλέπονται από διεθνείς οργανισμούς</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_06" model="account.account.template">
+            <field name="code">63.06</field>
+            <field name="name">Λοιποί φόροι - τέλη εξωτερικού</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_90" model="account.account.template">
+            <field name="code">63.90</field>
+            <field name="name">Τέλη υπέρ τρίτων επί κατασκευαζομένων τεχνικών έργων</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98" model="account.account.template">
+            <field name="code">63.98</field>
+            <field name="name">Διάφοροι φόροι - τέλη</field>
+            <field eval="chartgr_63" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_00" model="account.account.template">
+            <field name="code">63.98.00</field>
+            <field name="name">Χαρτόσημο μισθωμάτων</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_01" model="account.account.template">
+            <field name="code">63.98.01</field>
+            <field name="name">Τέλη ύδρευσης</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_02" model="account.account.template">
+            <field name="code">63.98.02</field>
+            <field name="name">Φόρος ακίνητης περιουσίας</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_03" model="account.account.template">
+            <field name="code">63.98.03</field>
+            <field name="name">Χαρτόσημο κερδών </field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_04" model="account.account.template">
+            <field name="code">63.98.04</field>
+            <field name="name">Χαρτόσημο εσόδων από τόκους</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_05" model="account.account.template">
+            <field name="code">63.98.05</field>
+            <field name="name">Χαρτόσημο τιμολογίων (αγοράς και πώλησης)</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_06" model="account.account.template">
+            <field name="code">63.98.06</field>
+            <field name="name">Χαρτόσημο αμοιβών τρίτων</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_07" model="account.account.template">
+            <field name="code">63.98.07</field>
+            <field name="name">Κρατήσεις υπέρ Δημοσίου και Τρίτων από πωλήσεις προς το Δημόσιο  και ΝΠΔΔ</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note">Για ταμεία και χαρτόσημα</field>
+        </record>
+
+       <record id="chartgr_63_98_08" model="account.account.template">
+            <field name="code">63.98.08</field>
+            <field name="name">Φ.Π.Α. Εκπιπτόμενος</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_09" model="account.account.template">
+            <field name="code">63.98.09</field>
+            <field name="name">Φ.Π.Α. Μη εκπιπτόμενος</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_63_98_99" model="account.account.template">
+            <field name="code">63.98.99</field>
+            <field name="name">Λοιποί φόροι - τέλη</field>
+            <field eval="chartgr_63_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64" model="account.account.template">
+            <field name="code">64</field>
+            <field name="name">ΔΙΑΦΟΡΑ ΕΞΟΔΑ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00" model="account.account.template">
+            <field name="code">64.00</field>
+            <field name="name">Έξοδα μεταφορών</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00_00" model="account.account.template">
+            <field name="code">64.00.00</field>
+            <field name="name">Έξοδα κίνησης (καυσιμά - λιπαντικά - διόδια) μεταφορικών μέσων</field>
+            <field eval="chartgr_64_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00_01" model="account.account.template">
+            <field name="code">64.00.01</field>
+            <field name="name">Έξοδα μεταφοράς προσωπικού με μεταφορικά μέσα τρίτων</field>
+            <field eval="chartgr_64_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00_02" model="account.account.template">
+            <field name="code">64.00.02</field>
+            <field name="name">Έξοδα μεταφοράς υλικών - αγαθών αγορών με μεταφορικά μέσα τρίτων</field>
+            <field eval="chartgr_64_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00_03" model="account.account.template">
+            <field name="code">64.00.03</field>
+            <field name="name">Έξοδα μεταφοράς υλικών - αγαθών πωλήσεων με μεταφ. μέσα τρίτων</field>
+            <field eval="chartgr_64_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_00_04" model="account.account.template">
+            <field name="code">64.00.04</field>
+            <field name="name">Έξοδα διακινήσεων (εσωτερικών) υλικών - αγαθών με μετ.μέσα τρίτων</field>
+            <field eval="chartgr_64_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_01" model="account.account.template">
+            <field name="code">64.01</field>
+            <field name="name">Έξοδα ταξιδίων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_01_00" model="account.account.template">
+            <field name="code">64.01.00</field>
+            <field name="name">Έξοδα ταξιδίων εσωτερικού</field>
+            <field eval="chartgr_64_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_01_01" model="account.account.template">
+            <field name="code">64.01.01</field>
+            <field name="name">Έξοδα ταξιδίων εξωτερικού</field>
+            <field eval="chartgr_64_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02" model="account.account.template">
+            <field name="code">64.02</field>
+            <field name="name">Έξοδα προβολής και διαφήμισης</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_00" model="account.account.template">
+            <field name="code">64.02.00</field>
+            <field name="name">Διαφημίσεις από τον τύπο</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_01" model="account.account.template">
+            <field name="code">64.02.01</field>
+            <field name="name">Διαφημίσεις από από το ραδιόφωνο - τηλεόραση</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_02" model="account.account.template">
+            <field name="code">64.02.02</field>
+            <field name="name">Διαφημίσεις από τον κινηματογράφο</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_03" model="account.account.template">
+            <field name="code">64.02.03</field>
+            <field name="name">Διαφημίσεις από τα λοιπά μέσα ενημέρωσης</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_04" model="account.account.template">
+            <field name="code">64.02.04</field>
+            <field name="name">Έξοδα λειτουργίας φωτεινών επιγραφών</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_05" model="account.account.template">
+            <field name="code">64.02.05</field>
+            <field name="name">Έξοδα συνεδρίων - δεξιώσεων και άλλων παρεμφερών εκδηλώσεων</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_06" model="account.account.template">
+            <field name="code">64.02.06</field>
+            <field name="name">Έξοδα υποδοχής και φιλοξενίας</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_07" model="account.account.template">
+            <field name="code">64.02.07</field>
+            <field name="name">Έξοδα προβολής διά λοιπών μεθόδων</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_08" model="account.account.template">
+            <field name="code">64.02.08</field>
+            <field name="name">Έξοδα λόγω εγγύησης πωλήσεων</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_09" model="account.account.template">
+            <field name="code">64.02.09</field>
+            <field name="name">Έξοδα αποστολής δειγμάτων</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_10" model="account.account.template">
+            <field name="code">64.02.10</field>
+            <field name="name">Αξία χορηγούμενων δειγμάτων</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_02_99" model="account.account.template">
+            <field name="code">64.02.99</field>
+            <field name="name">Διάφορα έξοδα προβολής και διαφήμισης</field>
+            <field eval="chartgr_64_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_03" model="account.account.template">
+            <field name="code">64.03</field>
+            <field name="name">Έξοδα εκθέσεων - επιδείξεων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_03_00" model="account.account.template">
+            <field name="code">64.03.00</field>
+            <field name="name">Έξοδα εκθέσεων εσωτερικού</field>
+            <field eval="chartgr_64_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_03_01" model="account.account.template">
+            <field name="code">64.03.01</field>
+            <field name="name">Έξοδα εκθέσεων εξωτερικού</field>
+            <field eval="chartgr_64_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_03_02" model="account.account.template">
+            <field name="code">64.03.02</field>
+            <field name="name">Έξοδα επιδείξεων</field>
+            <field eval="chartgr_64_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_04" model="account.account.template">
+            <field name="code">64.04</field>
+            <field name="name">Ειδικά έξοδα προώθησης εξαγωγών</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_04_00" model="account.account.template">
+            <field name="code">64.04.00</field>
+            <field name="name">Ειδικά έξοδα εξαγωγών δίχως δικαιολογητικά</field>
+            <field eval="chartgr_64_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_05" model="account.account.template">
+            <field name="code">64.05</field>
+            <field name="name">Συνδρομές - Εισφορές</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_05_00" model="account.account.template">
+            <field name="code">64.05.00</field>
+            <field name="name">Συνδρομές σε περιοδικά και εφημερίδες</field>
+            <field eval="chartgr_64_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_05_01" model="account.account.template">
+            <field name="code">64.05.01</field>
+            <field name="name">Συνδρομές - Εισφορές σε επαγγελματικές οργανώσεις</field>
+            <field eval="chartgr_64_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_05_02" model="account.account.template">
+            <field name="code">64.05.02</field>
+            <field name="name">Δικαιώματα Χρηματιστηρίου διαπραγμάτευσης τίτλων</field>
+            <field eval="chartgr_64_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06" model="account.account.template">
+            <field name="code">64.06</field>
+            <field name="name">Δωρεές - Επιχορηγήσεις</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06_00" model="account.account.template">
+            <field name="code">64.06.00</field>
+            <field name="name">Δωρεές για κοινωφελείς σκοπούς</field>
+            <field eval="chartgr_64_06" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06_01" model="account.account.template">
+            <field name="code">64.06.01</field>
+            <field name="name">Επιχορηγήσεις για κοινωφελείς σκοπούς</field>
+            <field eval="chartgr_64_06" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06_02" model="account.account.template">
+            <field name="code">64.06.02</field>
+            <field name="name">Αξία δώρων αποθεμάτων για κοινοφελείς σκοπούς</field>
+            <field eval="chartgr_64_06" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06_98" model="account.account.template">
+            <field name="code">64.06.98</field>
+            <field name="name">Λοιπές δωρεές</field>
+            <field eval="chartgr_64_06" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_06_99" model="account.account.template">
+            <field name="code">64.06.99</field>
+            <field name="name">Λοιπές επιχορηγήσεις</field>
+            <field eval="chartgr_64_06" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_07" model="account.account.template">
+            <field name="code">64.07</field>
+            <field name="name">Έντυπα και γραφική ύλη</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_07_00" model="account.account.template">
+            <field name="code">64.07.00</field>
+            <field name="name">Έντυπα </field>
+            <field eval="chartgr_64_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_07_01" model="account.account.template">
+            <field name="code">64.07.01</field>
+            <field name="name">Υλικά πολλαπλών εκτυπώσεων</field>
+            <field eval="chartgr_64_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_07_02" model="account.account.template">
+            <field name="code">64.07.02</field>
+            <field name="name">Έξοδα πολλαπλών εκτυπώσεων</field>
+            <field eval="chartgr_64_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_07_03" model="account.account.template">
+            <field name="code">64.07.03</field>
+            <field name="name">Γραφική ύλη και λοιπά υλικά γραφείων</field>
+            <field eval="chartgr_64_07" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_08" model="account.account.template">
+            <field name="code">64.08</field>
+            <field name="name">Υλικά άμεσης ανάλωσης</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_08_00" model="account.account.template">
+            <field name="code">64.08.00</field>
+            <field name="name">Καύσιμα και λοιπά υλικά θέρμανσης</field>
+            <field eval="chartgr_64_08" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_08_01" model="account.account.template">
+            <field name="code">64.08.01</field>
+            <field name="name">Υλικά καθαριότητας</field>
+            <field eval="chartgr_64_08" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_08_02" model="account.account.template">
+            <field name="code">64.08.02</field>
+            <field name="name">Υλικά φαρμακείου</field>
+            <field eval="chartgr_64_08" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_08_99" model="account.account.template">
+            <field name="code">64.08.99</field>
+            <field name="name">Λοιπά υλικά άμεσης κατανάλωσης</field>
+            <field eval="chartgr_64_08" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_09" model="account.account.template">
+            <field name="code">64.09</field>
+            <field name="name">Έξοδα δημοσιεύσεων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_09_00" model="account.account.template">
+            <field name="code">64.09.00</field>
+            <field name="name">Έξοδα δημοσίευσης ισολογισμών και προσκλήσεων</field>
+            <field eval="chartgr_64_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_09_01" model="account.account.template">
+            <field name="code">64.09.01</field>
+            <field name="name">Έξοδα δημοσίευσης </field>
+            <field eval="chartgr_64_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_09_99" model="account.account.template">
+            <field name="code">64.09.99</field>
+            <field name="name">Έξοδα δημοσίευσης </field>
+            <field eval="chartgr_64_09" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_10" model="account.account.template">
+            <field name="code">64.10</field>
+            <field name="name">Έξοδα συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_10_00" model="account.account.template">
+            <field name="code">64.10.00</field>
+            <field name="name">Προμήθειες και λοιπά έξοδα αγοράς συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_10_01" model="account.account.template">
+            <field name="code">64.10.01</field>
+            <field name="name">Προμήθειες και λοιπά έξοδα πώλησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_10_99" model="account.account.template">
+            <field name="code">64.10.99</field>
+            <field name="name">Λοιπά έξοδα συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_11" model="account.account.template">
+            <field name="code">64.11</field>
+            <field name="name">Διαφορές αποτίμησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_12" model="account.account.template">
+            <field name="code">64.12</field>
+            <field name="name">Διαφορές (ζημιές) από πώληση συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_12_00" model="account.account.template">
+            <field name="code">64.12.00</field>
+            <field name="name">Διαφορές από πώληση συμμετοχών</field>
+            <field eval="chartgr_64_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_12_01" model="account.account.template">
+            <field name="code">64.12.01</field>
+            <field name="name">Διαφορές από πώληση συμμετοχών σε λοιπές πλην Α.Ε. επιχειρήσεις</field>
+            <field eval="chartgr_64_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_12_02" model="account.account.template">
+            <field name="code">64.12.02</field>
+            <field name="name">Διαφορές από πώληση χρεογράφων</field>
+            <field eval="chartgr_64_12" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98" model="account.account.template">
+            <field name="code">64.98</field>
+            <field name="name">Διάφορα έξοδα </field>
+            <field eval="chartgr_64" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_00" model="account.account.template">
+            <field name="code">64.98.00</field>
+            <field name="name">Κοινοπραξίες δαπανών</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_01" model="account.account.template">
+            <field name="code">64.98.01</field>
+            <field name="name">Έξοδα λειτουργίας Οργάνων διοίκησης</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_02" model="account.account.template">
+            <field name="code">64.98.02</field>
+            <field name="name">Δικαστικά και έξοδα έξοδα εξώδικων ενεργειών</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_03" model="account.account.template">
+            <field name="code">64.98.03</field>
+            <field name="name">Έξοδα συμβολαιογράφων</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_04" model="account.account.template">
+            <field name="code">64.98.04</field>
+            <field name="name">Έξοδα λοιπών ελευθέρων επαγγελματιών</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_64_98_05" model="account.account.template">
+            <field name="code">64.98.05</field>
+            <field name="name">Έξοδα διαφόρων τρίτων</field>
+            <field eval="chartgr_64_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65" model="account.account.template">
+            <field name="code">65</field>
+            <field name="name">ΤΟΚΟΙ ΚΑΙ ΣΥΝΑΦΗ ΕΞΟΔΑ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00" model="account.account.template">
+            <field name="code">65.00</field>
+            <field name="name">Τόκοι και έξοδα ομολογιακών δανείων</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_00" model="account.account.template">
+            <field name="code">65.00.00</field>
+            <field name="name">Τόκοι και έξοδα δανείων σε δρχ. μη μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_01" model="account.account.template">
+            <field name="code">65.00.01</field>
+            <field name="name">Τόκοι και έξοδα δανείων σε δρχ. μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_02" model="account.account.template">
+            <field name="code">65.00.02</field>
+            <field name="name">Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μη μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_03" model="account.account.template">
+            <field name="code">65.00.03</field>
+            <field name="name">Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_04" model="account.account.template">
+            <field name="code">65.00.04</field>
+            <field name="name">Τόκοι και έξοδα δανείων σε Ξ.Ν. μη μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_00_05" model="account.account.template">
+            <field name="code">65.00.05</field>
+            <field name="name">Τόκοι και έξοδα δανείων σε Ξ.Ν. μετατρέψιμων σε μετοχές</field>
+            <field eval="chartgr_65_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01" model="account.account.template">
+            <field name="code">65.01</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_00" model="account.account.template">
+            <field name="code">65.01.00</field>
+            <field name="name">Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε δρχ.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_01" model="account.account.template">
+            <field name="code">65.01.01</field>
+            <field name="name">Τόκοι και έξοδα Τραπεζικών μακρ/σμων υποχρ. σε δρχ.με ρήτρα Ξ.Ν.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_02" model="account.account.template">
+            <field name="code">65.01.02</field>
+            <field name="name">Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_03" model="account.account.template">
+            <field name="code">65.01.03</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς Ταμιευτήρια</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_04" model="account.account.template">
+            <field name="code">65.01.04</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς (συνδεδεμένες) επιχειρήσεις σε δρχ.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_05" model="account.account.template">
+            <field name="code">65.01.05</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς (συνδεδεμένες) επιχειρήσεις σε Ξ.Ν.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_06" model="account.account.template">
+            <field name="code">65.01.06</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς εταίρους και διοικούντες</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_07" model="account.account.template">
+            <field name="code">65.01.07</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε δρχ</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_08" model="account.account.template">
+            <field name="code">65.01.08</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε Ξ.Ν.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_09" model="account.account.template">
+            <field name="code">65.01.09</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς το Δημόσιο από φόρους</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_10" model="account.account.template">
+            <field name="code">65.01.10</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς ασφαλιστικά ταμεία</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_98" model="account.account.template">
+            <field name="code">65.01.98</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε δρχ.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_01_99" model="account.account.template">
+            <field name="code">65.01.99</field>
+            <field name="name">Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε Ξ.Ν.</field>
+            <field eval="chartgr_65_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_02" model="account.account.template">
+            <field name="code">65.02</field>
+            <field name="name">Προεξοφλητικοί τόκοι και έξοδα Τραπεζών</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_03" model="account.account.template">
+            <field name="code">65.03</field>
+            <field name="name">Τόκοι και έξοδα χρηματοδοτήσεων τραπεζών εγγυημένων με αξιόγραφα</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_04" model="account.account.template">
+            <field name="code">65.04</field>
+            <field name="name">Τόκοι και έξοδα βραχυπρόθεσμων τραπεζικών χορηγήσεων για εξαγωγές</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_05" model="account.account.template">
+            <field name="code">65.05</field>
+            <field name="name">Τόκοι και έξοδα λοιπών βραχυπρόθεσμων τραπεζικών χρηματοδοτήσεων</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_06" model="account.account.template">
+            <field name="code">65.06</field>
+            <field name="name">Τόκοι και έξοδα λοιπών βραχυπρόθεσμων υποχρεώσεων</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_07" model="account.account.template">
+            <field name="code">65.07</field>
+            <field name="name">Χαρτόσημα συμβάσεων δανείων και χρηματοδοτήσεων (και ειδικός φόρος)</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_08" model="account.account.template">
+            <field name="code">65.08</field>
+            <field name="name">Έξοδα ασφαλειών (π.χ. εμπράγματων) δανείων &amp; χρηματοδοτήσεων</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_09" model="account.account.template">
+            <field name="code">65.09</field>
+            <field name="name">Παροχές σε ομολογιούχους επί πλέον τόκου</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_10" model="account.account.template">
+            <field name="code">65.10</field>
+            <field name="name">Προμήθειες εγγυητικών επιστολών</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_90" model="account.account.template">
+            <field name="code">65.90</field>
+            <field name="name">Τόκοι και έξοδα εισπράξεως απαιτήσεων με σύμβαση Factoring</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_98" model="account.account.template">
+            <field name="code">65.98</field>
+            <field name="name">Λοιπά συναφή με τις χρηματοδοτήσεις έξοδα</field>
+            <field eval="chartgr_65" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_98_00" model="account.account.template">
+            <field name="code">65.98.00</field>
+            <field name="name">Εισπρακτικά γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_65_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_65_98_99" model="account.account.template">
+            <field name="code">65.98.99</field>
+            <field name="name">Διάφορα έξοδα Τραπεζών</field>
+            <field eval="chartgr_65_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66" model="account.account.template">
+            <field name="code">66</field>
+            <field name="name">ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΕΙΩΝ ΣΤΟΙΧΕΙΩΝ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00" model="account.account.template">
+            <field name="code">66.00</field>
+            <field name="name">Αποσβέσεις εδαφικών εκτάσεων</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_01" model="account.account.template">
+            <field name="code">66.00.01</field>
+            <field name="name">Αποσβέσεις Ορυχείων</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_02" model="account.account.template">
+            <field name="code">66.00.02</field>
+            <field name="name">Αποσβέσεις Μεταλλείων</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_03" model="account.account.template">
+            <field name="code">66.00.03</field>
+            <field name="name">Αποσβέσεις Λατομείων</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_05" model="account.account.template">
+            <field name="code">66.00.05</field>
+            <field name="name">Αποσβέσεις Φυτειών</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_06" model="account.account.template">
+            <field name="code">66.00.06</field>
+            <field name="name">Αποσβέσεις Δασών</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_11" model="account.account.template">
+            <field name="code">66.00.11</field>
+            <field name="name">Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_12" model="account.account.template">
+            <field name="code">66.00.12</field>
+            <field name="name">Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_13" model="account.account.template">
+            <field name="code">66.00.13</field>
+            <field name="name">Αποσβέσεις Λατομείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_15" model="account.account.template">
+            <field name="code">66.00.15</field>
+            <field name="name">Αποσβέσεις Φυτειών εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_00_16" model="account.account.template">
+            <field name="code">66.00.16</field>
+            <field name="name">Αποσβέσεις Δασών εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_66_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01" model="account.account.template">
+            <field name="code">66.01</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_00" model="account.account.template">
+            <field name="code">66.01.00</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_01" model="account.account.template">
+            <field name="code">66.01.01</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_02" model="account.account.template">
+            <field name="code">66.01.02</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_03" model="account.account.template">
+            <field name="code">66.01.03</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_07" model="account.account.template">
+            <field name="code">66.01.07</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_08" model="account.account.template">
+            <field name="code">66.01.08</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_09" model="account.account.template">
+            <field name="code">66.01.09</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_10" model="account.account.template">
+            <field name="code">66.01.10</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων τρίτων</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_14" model="account.account.template">
+            <field name="code">66.01.14</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_15" model="account.account.template">
+            <field name="code">66.01.15</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_16" model="account.account.template">
+            <field name="code">66.01.16</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_17" model="account.account.template">
+            <field name="code">66.01.17</field>
+            <field name="name">Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_21" model="account.account.template">
+            <field name="code">66.01.21</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_22" model="account.account.template">
+            <field name="code">66.01.22</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_23" model="account.account.template">
+            <field name="code">66.01.23</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_01_24" model="account.account.template">
+            <field name="code">66.01.24</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων τρίτων  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02" model="account.account.template">
+            <field name="code">66.02</field>
+            <field name="name">Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών  μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_00" model="account.account.template">
+            <field name="code">66.02.00</field>
+            <field name="name">Αποσβέσεις μηχανημάτων </field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_01" model="account.account.template">
+            <field name="code">66.02.01</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων </field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_02" model="account.account.template">
+            <field name="code">66.02.02</field>
+            <field name="name">Αποσβέσεις φορητών μηχανημάτων "χειρός"</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_03" model="account.account.template">
+            <field name="code">66.02.03</field>
+            <field name="name">Αποσβέσεις εργαλείων</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_04" model="account.account.template">
+            <field name="code">66.02.04</field>
+            <field name="name">Αποσβέσεις καλουπιών - ιδιοκατασκευών</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_05" model="account.account.template">
+            <field name="code">66.02.05</field>
+            <field name="name">Αποσβέσεις μηχανολογικών οργάνων</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_06" model="account.account.template">
+            <field name="code">66.02.06</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_07" model="account.account.template">
+            <field name="code">66.02.07</field>
+            <field name="name">Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_08" model="account.account.template">
+            <field name="code">66.02.08</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_09" model="account.account.template">
+            <field name="code">66.02.09</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_10" model="account.account.template">
+            <field name="code">66.02.10</field>
+            <field name="name">Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_11" model="account.account.template">
+            <field name="code">66.02.11</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_12" model="account.account.template">
+            <field name="code">66.02.12</field>
+            <field name="name">Αποσβέσεις φορητών μηχανημάτων "χειρός" εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_13" model="account.account.template">
+            <field name="code">66.02.13</field>
+            <field name="name">Αποσβέσεις εργαλείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_14" model="account.account.template">
+            <field name="code">66.02.14</field>
+            <field name="name">Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_15" model="account.account.template">
+            <field name="code">66.02.15</field>
+            <field name="name">Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_16" model="account.account.template">
+            <field name="code">66.02.16</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_17" model="account.account.template">
+            <field name="code">66.02.17</field>
+            <field name="name">Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_18" model="account.account.template">
+            <field name="code">66.02.18</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_02_19" model="account.account.template">
+            <field name="code">66.02.19</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03" model="account.account.template">
+            <field name="code">66.03</field>
+            <field name="name">Αποσβέσεις μεταφορικών μέσων</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_00" model="account.account.template">
+            <field name="code">66.03.00</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων λεωφορείων</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_01" model="account.account.template">
+            <field name="code">66.03.01</field>
+            <field name="name">Αποσβέσεις λοιπών επιβατικών αυτοκινήτων</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_02" model="account.account.template">
+            <field name="code">66.03.02</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_03" model="account.account.template">
+            <field name="code">66.03.03</field>
+            <field name="name">Αποσβέσεις σιδηροδρομικών οχημάτων</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_04" model="account.account.template">
+            <field name="code">66.03.04</field>
+            <field name="name">Αποσβέσεις πλωτών μέσων</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_05" model="account.account.template">
+            <field name="code">66.03.05</field>
+            <field name="name">Αποσβέσεις εναέριων μέσων</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_06" model="account.account.template">
+            <field name="code">66.03.06</field>
+            <field name="name">Αποσβέσεις μέσων εσωτερικών μεταφορών</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_09" model="account.account.template">
+            <field name="code">66.03.09</field>
+            <field name="name">Αποσβέσεις λοιπων μέσων μεταφοράς</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_10" model="account.account.template">
+            <field name="code">66.03.10</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_11" model="account.account.template">
+            <field name="code">66.03.11</field>
+            <field name="name">Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_12" model="account.account.template">
+            <field name="code">66.03.12</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_13" model="account.account.template">
+            <field name="code">66.03.13</field>
+            <field name="name">Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_14" model="account.account.template">
+            <field name="code">66.03.14</field>
+            <field name="name">Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης </field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_15" model="account.account.template">
+            <field name="code">66.03.15</field>
+            <field name="name">Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_16" model="account.account.template">
+            <field name="code">66.03.16</field>
+            <field name="name">Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_03_19" model="account.account.template">
+            <field name="code">66.03.19</field>
+            <field name="name">Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04" model="account.account.template">
+            <field name="code">66.04</field>
+            <field name="name">Αποσβέσεις επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_00" model="account.account.template">
+            <field name="code">66.04.00</field>
+            <field name="name">Αποσβέσεις επίπλων  </field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_01" model="account.account.template">
+            <field name="code">66.04.01</field>
+            <field name="name">Αποσβέσεις σκευών</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_02" model="account.account.template">
+            <field name="code">66.04.02</field>
+            <field name="name">Αποσβέσεις μηχανών γραφείων</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_03" model="account.account.template">
+            <field name="code">66.04.03</field>
+            <field name="name">Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_04" model="account.account.template">
+            <field name="code">66.04.04</field>
+            <field name="name">Αποσβέσεις μέσων αποθήσευσης και μεταφοράς</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_05" model="account.account.template">
+            <field name="code">66.04.05</field>
+            <field name="name">Αποσβέσεις επιστημονικών οργάνων</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_06" model="account.account.template">
+            <field name="code">66.04.06</field>
+            <field name="name">Αποσβέσεις ζώων για πάγια εκμετάλλευση</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_08" model="account.account.template">
+            <field name="code">66.04.08</field>
+            <field name="name">Αποσβέσεις εξοπλισμού τηλεπικοινωνιών</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_09" model="account.account.template">
+            <field name="code">66.04.09</field>
+            <field name="name">Αποσβέσεις λοιπού εξοπλισμού</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_10" model="account.account.template">
+            <field name="code">66.04.10</field>
+            <field name="name">Αποσβέσεις επίπλων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_11" model="account.account.template">
+            <field name="code">66.04.11</field>
+            <field name="name">Αποσβέσεις σκευών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_12" model="account.account.template">
+            <field name="code">66.04.12</field>
+            <field name="name">Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_13" model="account.account.template">
+            <field name="code">66.04.13</field>
+            <field name="name">Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_14" model="account.account.template">
+            <field name="code">66.04.14</field>
+            <field name="name">Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_15" model="account.account.template">
+            <field name="code">66.04.15</field>
+            <field name="name">Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_16" model="account.account.template">
+            <field name="code">66.04.16</field>
+            <field name="name">Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_18" model="account.account.template">
+            <field name="code">66.04.18</field>
+            <field name="name">Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_04_19" model="account.account.template">
+            <field name="code">66.04.19</field>
+            <field name="name">Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_66_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05" model="account.account.template">
+            <field name="code">66.05</field>
+            <field name="name">Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_66" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_00" model="account.account.template">
+            <field name="code">66.05.00</field>
+            <field name="name">Αποσβέσεις υπεραξίας επιχείρησης</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_01" model="account.account.template">
+            <field name="code">66.05.01</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_02" model="account.account.template">
+            <field name="code">66.05.02</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_03" model="account.account.template">
+            <field name="code">66.05.03</field>
+            <field name="name">Αποσβέσεις λοιπών παραχωρήσεων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_04" model="account.account.template">
+            <field name="code">66.05.04</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων </field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_05" model="account.account.template">
+            <field name="code">66.05.05</field>
+            <field name="name">Αποσβέσεις λοιπών δικαιωμάτων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_10" model="account.account.template">
+            <field name="code">66.05.10</field>
+            <field name="name">Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_11" model="account.account.template">
+            <field name="code">66.05.11</field>
+            <field name="name">Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_12" model="account.account.template">
+            <field name="code">66.05.12</field>
+            <field name="name">Αποσβέσεις εξόδων λοιπών ερευνών</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_13" model="account.account.template">
+            <field name="code">66.05.13</field>
+            <field name="name">Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_14" model="account.account.template">
+            <field name="code">66.05.14</field>
+            <field name="name">Αποσβέσεις εξόδων κτήσης ακινητοποίσεων</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_16" model="account.account.template">
+            <field name="code">66.05.16</field>
+            <field name="name">Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_18" model="account.account.template">
+            <field name="code">66.05.18</field>
+            <field name="name">Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_66_05_19" model="account.account.template">
+            <field name="code">66.05.19</field>
+            <field name="name">Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_66_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="name">ΠΡΟΒΛΕΨΕΙΣ ΕΚΜΕΤΑΛΛΕΥΣΕΙΣ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_68_00" model="account.account.template">
+            <field name="code">68.00</field>
+            <field name="name">Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία</field>
+            <field eval="chartgr_68" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_68_01" model="account.account.template">
+            <field name="code">68.01</field>
+            <field name="name">Προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_68" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_68_09" model="account.account.template">
+            <field name="code">68.09</field>
+            <field name="name">Λοιπές προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_68" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="name">ΟΡΓΑΝΙΚΑ ΕΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_6" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_61" model="account.account.template">
+            <field name="code">69.61</field>
+            <field name="name">Αμοιβές και έξοδα προσωπικού</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_62" model="account.account.template">
+            <field name="code">69.62</field>
+            <field name="name">Αμοιβές και έξοδα τρίτων</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_63" model="account.account.template">
+            <field name="code">69.63</field>
+            <field name="name">Παροχές τρίτων</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_64" model="account.account.template">
+            <field name="code">69.64</field>
+            <field name="name">Διάφορα έξοδα</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_65" model="account.account.template">
+            <field name="code">69.65</field>
+            <field name="name">Τόκοι και συναφή έξοδα</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_66" model="account.account.template">
+            <field name="code">69.66</field>
+            <field name="name">Αποσβέσεις Παγείων Στοιχείων</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_69_68" model="account.account.template">
+            <field name="code">69.68</field>
+            <field name="name">Προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_69" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="name">ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70" model="account.account.template">
+            <field name="code">70</field>
+            <field name="name">ΠΩΛΗΣΕΙΣ ΕΜΠΟΡΕΥΜΑΤΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_00" model="account.account.template">
+            <field name="code">70.00</field>
+            <field name="name">Πωλήσεις στο εσωτερικό</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note">(Είδος Α ή ομάδα Α) </field>
+        </record>
+
+       <record id="chartgr_70_00_00" model="account.account.template">
+            <field name="code">70.00.00</field>
+            <field name="name">Πωλήσεις χονδρικώς με 8%</field>
+            <field eval="chartgr_70_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_00_01" model="account.account.template">
+            <field name="code">70.00.01</field>
+            <field name="name">Πωλήσεις λιανικώς με 8%</field>
+            <field eval="chartgr_70_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_00_02" model="account.account.template">
+            <field name="code">70.00.02</field>
+            <field name="name">Πωλήσεις χονδρικώς με 18%</field>
+            <field eval="chartgr_70_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_01" model="account.account.template">
+            <field name="code">70.01</field>
+            <field name="name">Πωλήσεις στο εσωτερικό</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note">(Είδος Β ή ομάδα Β) </field>
+        </record>
+
+       <record id="chartgr_70_95" model="account.account.template">
+            <field name="code">70.95</field>
+            <field name="name">Επιστροφές πωλήσεων</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_96" model="account.account.template">
+            <field name="code">70.96</field>
+            <field name="name">Διάμεσος λογαριασμός πωλήσεων</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_97" model="account.account.template">
+            <field name="code">70.97</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_70_98" model="account.account.template">
+            <field name="code">70.98</field>
+            <field name="name">Εκπτώσεις πωλήσεων</field>
+            <field eval="chartgr_70" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_71" model="account.account.template">
+            <field name="code">71</field>
+            <field name="name">ΠΩΛΗΣΕΙΣ ΠΡΟΪΟΝΤΩΝ ΕΤΟΙΜΏΝ ΚΑΙ ΗΜΙΤΕΛΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_71_00" model="account.account.template">
+            <field name="code">71.00</field>
+            <field name="name">Πωλήσεις στο εσωτερικό</field>
+            <field eval="chartgr_71" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note">(όπως 70.00, 70.01 κλπ.)</field>
+        </record>
+
+       <record id="chartgr_71_95" model="account.account.template">
+            <field name="code">71.95</field>
+            <field name="name">Επιστροφές πωλήσεων</field>
+            <field eval="chartgr_71" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_71_96" model="account.account.template">
+            <field name="code">71.96</field>
+            <field name="name">Διάμεσος λογαριασμός πωλήσεων</field>
+            <field eval="chartgr_71" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_71_97" model="account.account.template">
+            <field name="code">71.97</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_71" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_71_98" model="account.account.template">
+            <field name="code">71.98</field>
+            <field name="name">Εκπτώσεις πωλήσεων</field>
+            <field eval="chartgr_71" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72" model="account.account.template">
+            <field name="code">72</field>
+            <field name="name">ΠΩΛΗΣΕΙΣ ΛΟΙΠΩΝ ΑΠΟΘΕΜΑΤΩΝ ΚΑΙ ΑΧΡΗΣΤΟΥ ΥΛΙΚΟΥ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_00" model="account.account.template">
+            <field name="code">72.00</field>
+            <field name="name">Πωλήσεις άχρηστου υλικού</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_10" model="account.account.template">
+            <field name="code">72.10</field>
+            <field name="name">Ασφαλιστική αποζημίωση κλαπέντων ή απολεσθέντων αποθεμάτων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_11" model="account.account.template">
+            <field name="code">72.11</field>
+            <field name="name">Ασφαλιστική αποζημίωση κατεστραφέντων αποθεμάτων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_22" model="account.account.template">
+            <field name="code">72.22</field>
+            <field name="name">Πωλήσεις υποπροϊόντων και υπολειμμάτων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_24" model="account.account.template">
+            <field name="code">72.24</field>
+            <field name="name">Πωλήσεις πρώτων και βοηθητικών υλών - υλικών συσκευασίας</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_25" model="account.account.template">
+            <field name="code">72.25</field>
+            <field name="name">Πωλήσεις αναλωσίμων υλικών</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_26" model="account.account.template">
+            <field name="code">72.26</field>
+            <field name="name">Πωλήσεις ανταλλακτικών παγίων στοιχείων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_28" model="account.account.template">
+            <field name="code">72.28</field>
+            <field name="name">Πωλήσεις ειδών συσκευασίας</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_95" model="account.account.template">
+            <field name="code">72.95</field>
+            <field name="name">Επιστροφές πωλήσεων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_96" model="account.account.template">
+            <field name="code">72.96</field>
+            <field name="name">Διάμεσος λογαριασμός πωλήσεων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_97" model="account.account.template">
+            <field name="code">72.97</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_98" model="account.account.template">
+            <field name="code">72.98</field>
+            <field name="name">Εκπτώσεις πωλήσεων</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_72_99" model="account.account.template">
+            <field name="code">72.99</field>
+            <field name="name">Προϋπολογισμένες πωλήσεις λοιπών αποθεμάτων και άχρηστου υλικού</field>
+            <field eval="chartgr_72" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73" model="account.account.template">
+            <field name="code">73</field>
+            <field name="name">ΠΩΛΗΣΕΙΣ ΥΠΗΡΕΣΙΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73_00" model="account.account.template">
+            <field name="code">73.00</field>
+            <field name="name">Πωλήσεις υπηρεσιών εσωτερικού</field>
+            <field eval="chartgr_73" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73_01" model="account.account.template">
+            <field name="code">73.01</field>
+            <field name="name">Πωλήσεις υπηρεσιών εξωτερικού</field>
+            <field eval="chartgr_73" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73_96" model="account.account.template">
+            <field name="code">73.96</field>
+            <field name="name">Διάμεσος λογαριασμός πωλήσεων</field>
+            <field eval="chartgr_73" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73_97" model="account.account.template">
+            <field name="code">73.97</field>
+            <field name="name">Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_73" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_73_98" model="account.account.template">
+            <field name="code">73.98</field>
+            <field name="name">Εκπτώσεις πωλήσεων</field>
+            <field eval="chartgr_73" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74" model="account.account.template">
+            <field name="code">74</field>
+            <field name="name">ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΔΙΑΦΟΡΑ ΕΣΟΔΑ ΠΩΛΗΣΕΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_00" model="account.account.template">
+            <field name="code">74.00</field>
+            <field name="name">Επιχορηγήσεις πωλήσεων</field>
+            <field eval="chartgr_74" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_01" model="account.account.template">
+            <field name="code">74.01</field>
+            <field name="name">Επιστροφές δασμών και λοιπών επιβαρύνσεων</field>
+            <field eval="chartgr_74" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_02" model="account.account.template">
+            <field name="code">74.02</field>
+            <field name="name">Επιστροφές τόκων λόγω εξαγωγών </field>
+            <field eval="chartgr_74" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_03" model="account.account.template">
+            <field name="code">74.03</field>
+            <field name="name">Ειδικές επιχορηγήσεις - επιδοτήσεις</field>
+            <field eval="chartgr_74" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_03_00" model="account.account.template">
+            <field name="code">74.03.00</field>
+            <field name="name">Επιδοτήσεις ΟΑΕΔ κ.λ.π.</field>
+            <field eval="chartgr_74_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_98" model="account.account.template">
+            <field name="code">74.98</field>
+            <field name="name">Διάφορα πρόσθετα έσοδα πωλήσεων</field>
+            <field eval="chartgr_74" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_98_00" model="account.account.template">
+            <field name="code">74.98.00</field>
+            <field name="name">Αποζημιώσεις από πελάτες</field>
+            <field eval="chartgr_74_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_98_01" model="account.account.template">
+            <field name="code">74.98.01</field>
+            <field name="name">Έσοδα από μερική χρησιμοποίηση ειδών συσκευασίας</field>
+            <field eval="chartgr_74_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_74_98_02" model="account.account.template">
+            <field name="code">74.98.02</field>
+            <field name="name">Αποζημιώσεις από αβαρίες</field>
+            <field eval="chartgr_74_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75" model="account.account.template">
+            <field name="code">75</field>
+            <field name="name">ΕΣΟΔΑ ΠΑΡΕΠΟΜΕΝΩΝ ΑΣΧΟΛΙΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00" model="account.account.template">
+            <field name="code">75.00</field>
+            <field name="name">Έσοδα από παροχή υπηρεσιών σε τρίτους</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_00" model="account.account.template">
+            <field name="code">75.00.00</field>
+            <field name="name">Έσοδα από παροχή υπηρεσιών λογιστηρίου</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_01" model="account.account.template">
+            <field name="code">75.00.01</field>
+            <field name="name">Έσοδα από μελέτες - ερευνών για λογαριασμό τρίτων</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_02" model="account.account.template">
+            <field name="code">75.00.02</field>
+            <field name="name">Έσοδα από επεξεργασία (FAGON) προϊόντων - υλικών τρίτων</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_03" model="account.account.template">
+            <field name="code">75.00.03</field>
+            <field name="name">Έσοδα από επισκευές αγαθών τρίτων</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_04" model="account.account.template">
+            <field name="code">75.00.04</field>
+            <field name="name">Έσοδα από παροχή υπηρεσιών σε πρωτοβάθμιους Συνεταιρισμούς</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_00_99" model="account.account.template">
+            <field name="code">75.00.99</field>
+            <field name="name">Λοιπά έσοδα από παροχή υπηρεσιών στο προσωπικό</field>
+            <field eval="chartgr_75_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_01" model="account.account.template">
+            <field name="code">75.01</field>
+            <field name="name">Έσοδα από παροχή υπηρεσιών στο προσωπικό</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_02" model="account.account.template">
+            <field name="code">75.02</field>
+            <field name="name">Προμήθειες - Μεσιτείες </field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_02_00" model="account.account.template">
+            <field name="code">75.02.00</field>
+            <field name="name">Προμήθειες από αγορές για λογαριασμό τρίτων</field>
+            <field eval="chartgr_75_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_02_01" model="account.account.template">
+            <field name="code">75.02.01</field>
+            <field name="name">Προμήθειες από πωλήσεις για λογαριασμό τρίτων</field>
+            <field eval="chartgr_75_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_02_99" model="account.account.template">
+            <field name="code">75.02.99</field>
+            <field name="name">Λοιπές προμήθειες και μεσιτείες</field>
+            <field eval="chartgr_75_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_03" model="account.account.template">
+            <field name="code">75.03</field>
+            <field name="name">Έσοδα από προνόμια και διοικητικές παραχωρήσεις</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_04" model="account.account.template">
+            <field name="code">75.04</field>
+            <field name="name">Ενοίκια εδαφικών εκτάσεων</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_05" model="account.account.template">
+            <field name="code">75.05</field>
+            <field name="name">Ενοίκια κτιρίων - τεχνικών έργων</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_06" model="account.account.template">
+            <field name="code">75.06</field>
+            <field name="name">Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_07" model="account.account.template">
+            <field name="code">75.07</field>
+            <field name="name">Ενοίκια μεταφορικών μέσων</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_08" model="account.account.template">
+            <field name="code">75.08</field>
+            <field name="name">Ενοίκια επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_09" model="account.account.template">
+            <field name="code">75.09</field>
+            <field name="name">Ενοίκια ασωμάτων ακινητοποιήσεων</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_75_10" model="account.account.template">
+            <field name="code">75.10</field>
+            <field name="name">Εισπραττόμενα έξοδα αποστολής αγαθών</field>
+            <field eval="chartgr_75" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76" model="account.account.template">
+            <field name="code">76</field>
+            <field name="name">ΕΣΟΔΑ ΚΕΦΑΛΑΙΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00" model="account.account.template">
+            <field name="code">76.00</field>
+            <field name="name">Έσοδα συμμετοχών</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_00" model="account.account.template">
+            <field name="code">76.00.00</field>
+            <field name="name">Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_01" model="account.account.template">
+            <field name="code">76.00.01</field>
+            <field name="name">Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ.</field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_02" model="account.account.template">
+            <field name="code">76.00.02</field>
+            <field name="name">Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_03" model="account.account.template">
+            <field name="code">76.00.03</field>
+            <field name="name">Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ.</field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_04" model="account.account.template">
+            <field name="code">76.00.04</field>
+            <field name="name">Έσοδα από συμμετοχή σε προσωπικές εταιρίες εσωτερικού </field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_05" model="account.account.template">
+            <field name="code">76.00.05</field>
+            <field name="name">Έσοδα από συμμετοχή σε προσωπικές εταιρίες εξωτερικού </field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_06" model="account.account.template">
+            <field name="code">76.00.06</field>
+            <field name="name">Έσοδα από συμμετοχή σε κοινοπραξίες εσωτερικού </field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_07" model="account.account.template">
+            <field name="code">76.00.07</field>
+            <field name="name">Έσοδα από συμμετοχή σε κοινοπραξίες εξωτερικού </field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_00_99" model="account.account.template">
+            <field name="code">76.00.99</field>
+            <field name="name">Λοιπά έσοδα από συμμετοχές</field>
+            <field eval="chartgr_76_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01" model="account.account.template">
+            <field name="code">76.01</field>
+            <field name="name">Έσοδα χρεογράφων</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_00" model="account.account.template">
+            <field name="code">76.01.00</field>
+            <field name="name">Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_01" model="account.account.template">
+            <field name="code">76.01.01</field>
+            <field name="name">Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ.</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_02" model="account.account.template">
+            <field name="code">76.01.02</field>
+            <field name="name">Έσοδα ομολογιών ελληνικών δανείων</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_03" model="account.account.template">
+            <field name="code">76.01.03</field>
+            <field name="name">Μερίδια μεριδίων αμοιβαίων κεφαλαίων εσωτερικού</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_04" model="account.account.template">
+            <field name="code">76.01.04</field>
+            <field name="name">Τόκοι εντόκων γραμματίων Ελληνικού Δημοσίου</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_05" model="account.account.template">
+            <field name="code">76.01.05</field>
+            <field name="name">Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_06" model="account.account.template">
+            <field name="code">76.01.06</field>
+            <field name="name">Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ.</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_07" model="account.account.template">
+            <field name="code">76.01.07</field>
+            <field name="name">Έσοδα ομολογιών αλλοδαπών δανείων</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_01_99" model="account.account.template">
+            <field name="code">76.01.99</field>
+            <field name="name">Έσοδα λοιπών χρεογράφων εσωτερικού</field>
+            <field eval="chartgr_76_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_02" model="account.account.template">
+            <field name="code">76.02</field>
+            <field name="name">Δεδουλευμένοι τόκοι γραμματίων εισπρακτέων</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03" model="account.account.template">
+            <field name="code">76.03</field>
+            <field name="name">Λοιποί πιστωτικοί τόκοι</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_00" model="account.account.template">
+            <field name="code">76.03.00</field>
+            <field name="name">Τόκοι καταθέσεων Τραπεζών εσωτερικού</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_01" model="account.account.template">
+            <field name="code">76.03.01</field>
+            <field name="name">Τόκοι καταθέσεων Ταμιευτηρίου εσωτερικού</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_02" model="account.account.template">
+            <field name="code">76.03.02</field>
+            <field name="name">Τόκοι καταθέσεων εξωτερικού</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_03" model="account.account.template">
+            <field name="code">76.03.03</field>
+            <field name="name">Τόκοι χορηγουμένων δανείων</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_04" model="account.account.template">
+            <field name="code">76.03.04</field>
+            <field name="name">Τόκοι τρεχούμενων λογαριασμών πελατών</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_03_99" model="account.account.template">
+            <field name="code">76.03.99</field>
+            <field name="name">Λοιποί πιστωτικοί τόκοι</field>
+            <field eval="chartgr_76_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_04" model="account.account.template">
+            <field name="code">76.04</field>
+            <field name="name">Διαφορές (κέρδη) από πώληση συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_04_00" model="account.account.template">
+            <field name="code">76.04.00</field>
+            <field name="name">Διαφορές (κέρδη) από πώληση συμμετοχών</field>
+            <field eval="chartgr_76_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_04_01" model="account.account.template">
+            <field name="code">76.04.01</field>
+            <field name="name">Διαφορές (κέρδη) από πώληση συμμετοχών σε λοιπές πλην ΑΕ επιχειρήσεις</field>
+            <field eval="chartgr_76_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_04_02" model="account.account.template">
+            <field name="code">76.04.02</field>
+            <field name="name">Διαφορές (κέρδη) από πώληση χρεογράφων</field>
+            <field eval="chartgr_76_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_98" model="account.account.template">
+            <field name="code">76.98</field>
+            <field name="name">Λοιπά έσοδα κεφαλαίων</field>
+            <field eval="chartgr_76" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_76_98_00" model="account.account.template">
+            <field name="code">76.98.00</field>
+            <field name="name">Εκπτώσεις από εφάπαξ εξόφληση φόρων και τελών (Γν. 1022/88)</field>
+            <field eval="chartgr_76_98" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78" model="account.account.template">
+            <field name="code">78</field>
+            <field name="name">ΙΔΙΟΠΑΡΑΓΩΓΗ ΠΑΓΙΩΝ - ΤΕΚΜΑΡΤΑ ΕΣΟΔΑ ΑΠΟ ΑΥΤΟΠΑΡΑΔΟΣΕΙΣ Η ΚΑΤΑΣΤΡΟΦΕΣ ΑΠΟΘΕΜΑΤΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00" model="account.account.template">
+            <field name="code">78.00</field>
+            <field name="name">Ιδιοπαραγωγή και βελτιώσεις παγίων</field>
+            <field eval="chartgr_78" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_10" model="account.account.template">
+            <field name="code">78.00.10</field>
+            <field name="name">Εδαφικών εκτάσεων</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_11" model="account.account.template">
+            <field name="code">78.00.11</field>
+            <field name="name">Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_12" model="account.account.template">
+            <field name="code">78.00.12</field>
+            <field name="name">Μηχανημάτων - τεχνικών εγκαταστάσεων - Λοιπού μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_13" model="account.account.template">
+            <field name="code">78.00.13</field>
+            <field name="name">Μεταφορικών μέσων</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_14" model="account.account.template">
+            <field name="code">78.00.14</field>
+            <field name="name">Έπιπλα και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_14_06" model="account.account.template">
+            <field name="code">78.00.14.06</field>
+            <field name="name">Ιδιοπαραγωγή ζώων για πάγια εκμετάλλευση</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_15" model="account.account.template">
+            <field name="code">78.00.15</field>
+            <field name="name">Ακινητοποιήσεων υπό εκτέλεση</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_00_16" model="account.account.template">
+            <field name="code">78.00.16</field>
+            <field name="name">Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_78_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_05" model="account.account.template">
+            <field name="code">78.05</field>
+            <field name="name">Χρησιμοποιημένες προβλέψεις προς κάλυψη εξόδων εκμετάλλευσης</field>
+            <field eval="chartgr_78" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_05_00" model="account.account.template">
+            <field name="code">78.05.00</field>
+            <field name="name">Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία</field>
+            <field eval="chartgr_78_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_05_09" model="account.account.template">
+            <field name="code">78.05.09</field>
+            <field name="name">Λοιπές προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_78_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10" model="account.account.template">
+            <field name="code">78.10</field>
+            <field name="name">Τεκμαρτά έσοδα από ιδιόχρηση αποθεμάτων (Γνωμ. 1129/89)</field>
+            <field eval="chartgr_78" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_00" model="account.account.template">
+            <field name="code">78.10.00</field>
+            <field name="name">Αξία χορηγουμένων αποθεμάτων</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_01" model="account.account.template">
+            <field name="code">78.10.01</field>
+            <field name="name">Αξία χορηγουμένων δειγμάτων</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_02" model="account.account.template">
+            <field name="code">78.10.02</field>
+            <field name="name">Αξία δωρεών αποθεμάτων για κοινωφελείς σκοπούς.</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_03" model="account.account.template">
+            <field name="code">78.10.03</field>
+            <field name="name">Αξία σημαντικών δωρεών αποθεμάτων για κοινωφελείς σκοπούς.</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_04" model="account.account.template">
+            <field name="code">78.10.04</field>
+            <field name="name">Ζημιές από καταστροφή ανασφαλίστων αποθεμάτων</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_05" model="account.account.template">
+            <field name="code">78.10.05</field>
+            <field name="name">Ζημίες από απώλεια ή κλοπή ανασφαλίστων αποθεμάτων</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_10_08" model="account.account.template">
+            <field name="code">78.10.08</field>
+            <field name="name">Αξία ιδιοχρησιμοποιουμένων αποθεμάτων ως παγίων</field>
+            <field eval="chartgr_78_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_11" model="account.account.template">
+            <field name="code">78.11</field>
+            <field name="name">Αξία καταστραφέντων ακαταλλήλων αποθεμάτων</field>
+            <field eval="chartgr_78" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_78_11_00" model="account.account.template">
+            <field name="code">78.11.00</field>
+            <field name="name">Αξία κατεστραμμένων εμπορευμάτων με 18%</field>
+            <field eval="chartgr_78_11" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79" model="account.account.template">
+            <field name="code">79</field>
+            <field name="name">ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ  Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ</field>
+            <field eval="chartgr_7" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note">(Όμιλος λογ/σμων προαιρετικής χρήσης)</field>
+        </record>
+
+       <record id="chartgr_79_70" model="account.account.template">
+            <field name="code">79.70</field>
+            <field name="name">Πωλήσεις Εμπορευμάτων</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_71" model="account.account.template">
+            <field name="code">79.71</field>
+            <field name="name">Πωλήσεις Προϊόντων ετοίμων και ημιτελών</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_72" model="account.account.template">
+            <field name="code">79.72</field>
+            <field name="name">Πωλήσεις λοιπών αποθεμάτων και Αχρήστου υλικού</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_73" model="account.account.template">
+            <field name="code">79.73</field>
+            <field name="name">Πωλήσεις υπηρεσιών</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_74" model="account.account.template">
+            <field name="code">79.74</field>
+            <field name="name">Επιχορηγήσεις και Διάφορα έσοδα πωλήσεων</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_75" model="account.account.template">
+            <field name="code">79.75</field>
+            <field name="name">Έσοδα παρεπομένων ασχολιών</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_76" model="account.account.template">
+            <field name="code">79.76</field>
+            <field name="name">Έσοδα κεφαλαίων</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_79_78" model="account.account.template">
+            <field name="code">79.78</field>
+            <field name="name">Ιδιοπαραγωγή και Χρησιμοποιούμενες Προβλέψεις Εκμετάλλευσης</field>
+            <field eval="chartgr_79" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_8" model="account.account.template">
+            <field name="code">8</field>
+            <field name="name">ΛΟΓΑΡΙΑΣΜΟΙ ΑΠΟΤΕΛΕΣΜΑΤΩΝ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80" model="account.account.template">
+            <field name="code">80</field>
+            <field name="name">ΓΕΝΙΚΗ ΕΚΜΕΤΑΛΛΕΥΣΗ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_00" model="account.account.template">
+            <field name="code">80.00</field>
+            <field name="name">Λογαριασμός Γενικής Εκμετάλλευσης</field>
+            <field eval="chartgr_80" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_01" model="account.account.template">
+            <field name="code">80.01</field>
+            <field name="name">Μικτά Αποτελέσματα (κέρδη ή ζημιές) Εκμετάλλευσης</field>
+            <field eval="chartgr_80" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02" model="account.account.template">
+            <field name="code">80.02</field>
+            <field name="name">Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων</field>
+            <field eval="chartgr_80" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_00" model="account.account.template">
+            <field name="code">80.02.00</field>
+            <field name="name">Έξοδα διοικητικής λειτουργίας</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_01" model="account.account.template">
+            <field name="code">80.02.01</field>
+            <field name="name">Έξοδα λειτουργίας ερευνών - ανάπτυξης</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_02" model="account.account.template">
+            <field name="code">80.02.02</field>
+            <field name="name">Έξοδα λειτουργίας διάθεσης</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_03" model="account.account.template">
+            <field name="code">80.02.03</field>
+            <field name="name">Κόστος αδράνειας</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_04" model="account.account.template">
+            <field name="code">80.02.04</field>
+            <field name="name">Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_05" model="account.account.template">
+            <field name="code">80.02.05</field>
+            <field name="name">Έξοδα και ζημιές συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_02_06" model="account.account.template">
+            <field name="code">80.02.06</field>
+            <field name="name">Χρεωστικοί τόκοι και συναφή έξοδα</field>
+            <field eval="chartgr_80_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03" model="account.account.template">
+            <field name="code">80.03</field>
+            <field name="name">Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων</field>
+            <field eval="chartgr_80" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03_00" model="account.account.template">
+            <field name="code">80.03.00</field>
+            <field name="name">Άλλα έσοδα εκμετάλλευσης</field>
+            <field eval="chartgr_80_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03_01" model="account.account.template">
+            <field name="code">80.03.01</field>
+            <field name="name">Έσοδα συμμετοχών</field>
+            <field eval="chartgr_80_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03_02" model="account.account.template">
+            <field name="code">80.03.02</field>
+            <field name="name">Έσοδα χρεογράφων</field>
+            <field eval="chartgr_80_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03_03" model="account.account.template">
+            <field name="code">80.03.03</field>
+            <field name="name">Κέρδη πώλησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_80_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_80_03_04" model="account.account.template">
+            <field name="code">80.03.04</field>
+            <field name="name">Πιστωτικοί τόκοι και συναφή έσοδα</field>
+            <field eval="chartgr_80_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81" model="account.account.template">
+            <field name="code">81</field>
+            <field name="name">ΕΚΤΑΚΤΑ ΚΑΙ ΑΝΟΡΓΑΝΑ ΑΠΟΤΕΛΕΣΜΑΤΑ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00" model="account.account.template">
+            <field name="code">81.00</field>
+            <field name="name">Έκτακτα και ανόργανα έξοδα</field>
+            <field eval="chartgr_81" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_00" model="account.account.template">
+            <field name="code">81.00.00</field>
+            <field name="name">Φορολογικά πρόστιμα και προσαυξήσεις</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_01" model="account.account.template">
+            <field name="code">81.00.01</field>
+            <field name="name">Προσαυξήσεις εισφορών ασφαλιστικών ταμείων</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_02" model="account.account.template">
+            <field name="code">81.00.02</field>
+            <field name="name">Καταπτώσεις εγγυήσεων - ποινικών ρητρών</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_03" model="account.account.template">
+            <field name="code">81.00.03</field>
+            <field name="name">Κλοπές - Υπεξαιρέσεις</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_04" model="account.account.template">
+            <field name="code">81.00.04</field>
+            <field name="name">Συναλλαγματικές διαφορές</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_05" model="account.account.template">
+            <field name="code">81.00.05</field>
+            <field name="name">Αξία σημαντικών δωρεών</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_00_99" model="account.account.template">
+            <field name="code">81.00.99</field>
+            <field name="name">Λοιπά έκτακτα και ανόργανα έξοδα</field>
+            <field eval="chartgr_81_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_01" model="account.account.template">
+            <field name="code">81.01</field>
+            <field name="name">Έκτακτα και ανόργανα έσοδα</field>
+            <field eval="chartgr_81" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_01_02" model="account.account.template">
+            <field name="code">81.01.02</field>
+            <field name="name">Καταπτώσεις εγγυήσεων - ποινικών ρητρών</field>
+            <field eval="chartgr_81_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_01_04" model="account.account.template">
+            <field name="code">81.01.04</field>
+            <field name="name">Συναλλαγματικές διαφορές</field>
+            <field eval="chartgr_81_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_01_05" model="account.account.template">
+            <field name="code">81.01.05</field>
+            <field name="name">Αναλογούσες στη χρήση επιχορηγήσεις παγίων επενδύσεων</field>
+            <field eval="chartgr_81_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_01_99" model="account.account.template">
+            <field name="code">81.01.99</field>
+            <field name="name">Λοιπά έκτακτα και ανόργανα έσοδα</field>
+            <field eval="chartgr_81_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02" model="account.account.template">
+            <field name="code">81.02</field>
+            <field name="name">Έκτακτες ζημιές</field>
+            <field eval="chartgr_81" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_00" model="account.account.template">
+            <field name="code">81.02.00</field>
+            <field name="name">Ζημιές από εκποίηση ακινήτων </field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_01" model="account.account.template">
+            <field name="code">81.02.01</field>
+            <field name="name">Ζημιές από εκποίηση τεχνικών έργων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_02" model="account.account.template">
+            <field name="code">81.02.02</field>
+            <field name="name">Ζημιές από εκποίηση μηχανημάτων - τεχνικών εγκαταστάσεων – λοιπού μηχανολ.εξοπλισμού</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_03" model="account.account.template">
+            <field name="code">81.02.03</field>
+            <field name="name">Ζημιές από εκποίηση μεταφορικών μέσων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_04" model="account.account.template">
+            <field name="code">81.02.04</field>
+            <field name="name">Ζημιές από εκποίηση επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_05" model="account.account.template">
+            <field name="code">81.02.05</field>
+            <field name="name">Ζημιές από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_06" model="account.account.template">
+            <field name="code">81.02.06</field>
+            <field name="name">Ζημιές από ανεπίδεκτες είσπραξης απαιτήσεις</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_07" model="account.account.template">
+            <field name="code">81.02.07</field>
+            <field name="name">Ζημιές από καταστροφή ανασφάλιστων αποθεμάτων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_08" model="account.account.template">
+            <field name="code">81.02.08</field>
+            <field name="name">Ζημιές από απώλεια ή κλοπή ανασφάλιστων αποθεμάτων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_10" model="account.account.template">
+            <field name="code">81.02.10</field>
+            <field name="name">Ζημιές από καταστροφή ακατάλληλων αποθεμάτων</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_02_99" model="account.account.template">
+            <field name="code">81.02.99</field>
+            <field name="name">Λοιπές έκτακτες ζημιές</field>
+            <field eval="chartgr_81_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03" model="account.account.template">
+            <field name="code">81.03</field>
+            <field name="name">Έκτακτα κέρδη</field>
+            <field eval="chartgr_81" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_00" model="account.account.template">
+            <field name="code">81.03.00</field>
+            <field name="name">Κέρδη από εκποίηση ακινήτων </field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_01" model="account.account.template">
+            <field name="code">81.03.01</field>
+            <field name="name">Κέρδη από εκποίηση τεχνικών έργων</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_02" model="account.account.template">
+            <field name="code">81.03.02</field>
+            <field name="name">Κέρδη από εκποίηση μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_03" model="account.account.template">
+            <field name="code">81.03.03</field>
+            <field name="name">Κέρδη από εκποίηση μεταφορικών μέσων</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_04" model="account.account.template">
+            <field name="code">81.03.04</field>
+            <field name="name">Κέρδη από εκποίηση επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_05" model="account.account.template">
+            <field name="code">81.03.05</field>
+            <field name="name">Κέρδη από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_07" model="account.account.template">
+            <field name="code">81.03.07</field>
+            <field name="name">Κέρδη από λαχνούς ομολογιακών δανείων</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_81_03_99" model="account.account.template">
+            <field name="code">81.03.99</field>
+            <field name="name">Λοιπά έκτακτα κέρδη</field>
+            <field eval="chartgr_81_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82" model="account.account.template">
+            <field name="code">82</field>
+            <field name="name">ΕΞΟΔΑ ΚΑΙ ΕΣΟΔΑ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00" model="account.account.template">
+            <field name="code">82.00</field>
+            <field name="name">Έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_82" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_00" model="account.account.template">
+            <field name="code">82.00.00</field>
+            <field name="name">Φορολογικά πρόστιμα και προσαυξήσεις</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_01" model="account.account.template">
+            <field name="code">82.00.01</field>
+            <field name="name">Προσαυξήσεις εισφορών ασφαλιστικών ταμείων</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_02" model="account.account.template">
+            <field name="code">82.00.02</field>
+            <field name="name">Καταπτώσεις εγγυήσεων - ποινικών ρητρών</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_03" model="account.account.template">
+            <field name="code">82.00.03</field>
+            <field name="name">Κλοπές - Υπεξαιρέσεις</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_04" model="account.account.template">
+            <field name="code">82.00.04</field>
+            <field name="name">Φόροι τέλη προηγούμενων χρήσεων (πλην φόρου εισοδήματος)</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_05" model="account.account.template">
+            <field name="code">82.00.05</field>
+            <field name="name">Οριστικοποιημένοι επίδικοι φόροι Δημοσίου (πλην φόρου εισοδηματος)</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_06" model="account.account.template">
+            <field name="code">82.00.06</field>
+            <field name="name">Εισφορές ασφαλιστικών ταμείων προηγουμένων χρήσεων</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_00_99" model="account.account.template">
+            <field name="code">82.00.99</field>
+            <field name="name">Λοιπά έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_82_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01" model="account.account.template">
+            <field name="code">82.01</field>
+            <field name="name">Έσοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_82" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_00" model="account.account.template">
+            <field name="code">82.01.00</field>
+            <field name="name">Επιχορηγήσεις πωλήσεων</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_01" model="account.account.template">
+            <field name="code">82.01.01</field>
+            <field name="name">Επιστροφές δασμών και λοιπών επιβαρύνσεων</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_02" model="account.account.template">
+            <field name="code">82.01.02</field>
+            <field name="name">Επιστροφές τόκων λόγω εξαγωγών</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_03" model="account.account.template">
+            <field name="code">82.01.03</field>
+            <field name="name">Εισπράξεις αποσβεσμένων απαιτήσεων</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_04" model="account.account.template">
+            <field name="code">82.01.04</field>
+            <field name="name">Επιστροφές αχρεωστήτως καταβλημένων φόρων και τελών (πλην φόρου εισοδ.)</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_82_01_99" model="account.account.template">
+            <field name="code">82.01.99</field>
+            <field name="name">Λοιπά έσοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_82_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83" model="account.account.template">
+            <field name="code">83</field>
+            <field name="name">ΠΡΟΒΛΕΨΕΙΣ ΓΙΑ ΕΚΤΑΚΤΟΥΣ ΚΙΝΔΥΝΟΥΣ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_10" model="account.account.template">
+            <field name="code">83.10</field>
+            <field name="name">Προβλέψεις απαξειώσεων και υποτιμήσεων παγίων στοιχείων</field>
+            <field eval="chartgr_83" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_10_18" model="account.account.template">
+            <field name="code">83.10.18</field>
+            <field name="name">Προβλέψεις για κάλυψη ζημιάς από συμμετοχή σε κοινοπραξία ή ΟΕ ή ΕΕ</field>
+            <field eval="chartgr_83_10" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_11" model="account.account.template">
+            <field name="code">83.11</field>
+            <field name="name">Προβλέψεις για επισφαλείς απαιτήσεις</field>
+            <field eval="chartgr_83" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_12" model="account.account.template">
+            <field name="code">83.12</field>
+            <field name="name">Προβλέψεις για εξαιρετικούς κινδύνους και έκτακτα έξοδα</field>
+            <field eval="chartgr_83" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_13" model="account.account.template">
+            <field name="code">83.13</field>
+            <field name="name">Προβλέψεις για έξοδα προηγούμενων χρήσεων</field>
+            <field eval="chartgr_83" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_83_98" model="account.account.template">
+            <field name="code">83.98</field>
+            <field name="name">Λοιπές έκτακτες προβλέψεις</field>
+            <field eval="chartgr_83" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84" model="account.account.template">
+            <field name="code">84</field>
+            <field name="name">ΕΣΟΔΑ ΑΠΟ ΠΡΟΒΛΕΨΕΙΣ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00" model="account.account.template">
+            <field name="code">84.00</field>
+            <field name="name">Έσοδα από αχρησιμοποίητες προβλέψεις προηγουμένων χρήσεων</field>
+            <field eval="chartgr_84" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_00" model="account.account.template">
+            <field name="code">84.00.00</field>
+            <field name="name">Από προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_01" model="account.account.template">
+            <field name="code">84.00.01</field>
+            <field name="name">Από προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_09" model="account.account.template">
+            <field name="code">84.00.09</field>
+            <field name="name">Από λοιπές προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_10" model="account.account.template">
+            <field name="code">84.00.10</field>
+            <field name="name">Από προβλέψεις για απαξιώσεων και υποτιμήσεις παγίων στοιχείων</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_11" model="account.account.template">
+            <field name="code">84.00.11</field>
+            <field name="name">Από προβλέψεις για επισφαλείς απαιτήσεις </field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_12" model="account.account.template">
+            <field name="code">84.00.12</field>
+            <field name="name">Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_13" model="account.account.template">
+            <field name="code">84.00.13</field>
+            <field name="name">Από προβλέψεις για έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_00_99" model="account.account.template">
+            <field name="code">84.00.99</field>
+            <field name="name">Από λοιπές έκτακτες προβλέψεις </field>
+            <field eval="chartgr_84_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_01" model="account.account.template">
+            <field name="code">84.01</field>
+            <field name="name">Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων για  έκτακτους κινδύνους</field>
+            <field eval="chartgr_84" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_01_12" model="account.account.template">
+            <field name="code">84.01.12</field>
+            <field name="name">Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα</field>
+            <field eval="chartgr_84_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_01_13" model="account.account.template">
+            <field name="code">84.01.13</field>
+            <field name="name">Από προβλέψεις για έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_84_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_01_99" model="account.account.template">
+            <field name="code">84.01.99</field>
+            <field name="name">Από λοιπές έκτακτες προβλέψεις </field>
+            <field eval="chartgr_84_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_91" model="account.account.template">
+            <field name="code">84.91</field>
+            <field name="name">Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων πρός κάλυψη εξόδων εκμετάλλευσης</field>
+            <field eval="chartgr_84" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_91_00" model="account.account.template">
+            <field name="code">84.91.00</field>
+            <field name="name">Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα</field>
+            <field eval="chartgr_84_91" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_84_91_09" model="account.account.template">
+            <field name="code">84.91.09</field>
+            <field name="name">Από λοιπές προβλέψεις εκμετάλλευσης</field>
+            <field eval="chartgr_84_91" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85" model="account.account.template">
+            <field name="code">85</field>
+            <field name="name">ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΙΩΝ ΜΗ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00" model="account.account.template">
+            <field name="code">85.00</field>
+            <field name="name">Αποσβέσεις εδαφικών εκτάσεων</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_01" model="account.account.template">
+            <field name="code">85.00.01</field>
+            <field name="name">Αποσβέσεις Ορυχείων</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_02" model="account.account.template">
+            <field name="code">85.00.02</field>
+            <field name="name">Αποσβέσεις Μεταλλείων</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_03" model="account.account.template">
+            <field name="code">85.00.03</field>
+            <field name="name">Αποσβέσεις Λατομείων</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_05" model="account.account.template">
+            <field name="code">85.00.05</field>
+            <field name="name">Αποσβέσεις Φυτειών</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_06" model="account.account.template">
+            <field name="code">85.00.06</field>
+            <field name="name">Αποσβέσεις Δασών</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_11" model="account.account.template">
+            <field name="code">85.00.11</field>
+            <field name="name">Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_12" model="account.account.template">
+            <field name="code">85.00.12</field>
+            <field name="name">Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_13" model="account.account.template">
+            <field name="code">85.00.13</field>
+            <field name="name">Αποσβέσεις Λατομείων εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_15" model="account.account.template">
+            <field name="code">85.00.15</field>
+            <field name="name">Αποσβέσεις Φυτειών εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_00_16" model="account.account.template">
+            <field name="code">85.00.16</field>
+            <field name="name">Αποσβέσεις Δασών εκτός εκμεττάλευσης</field>
+            <field eval="chartgr_85_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01" model="account.account.template">
+            <field name="code">85.01</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_00" model="account.account.template">
+            <field name="code">85.01.00</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_01" model="account.account.template">
+            <field name="code">85.01.01</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_02" model="account.account.template">
+            <field name="code">85.01.02</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_03" model="account.account.template">
+            <field name="code">85.01.03</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_07" model="account.account.template">
+            <field name="code">85.01.07</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_08" model="account.account.template">
+            <field name="code">85.01.08</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_09" model="account.account.template">
+            <field name="code">85.01.09</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_10" model="account.account.template">
+            <field name="code">85.01.10</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων τρίτων</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_14" model="account.account.template">
+            <field name="code">85.01.14</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_15" model="account.account.template">
+            <field name="code">85.01.15</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_16" model="account.account.template">
+            <field name="code">85.01.16</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_17" model="account.account.template">
+            <field name="code">85.01.17</field>
+            <field name="name">Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_21" model="account.account.template">
+            <field name="code">85.01.21</field>
+            <field name="name">Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_22" model="account.account.template">
+            <field name="code">85.01.22</field>
+            <field name="name">Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_23" model="account.account.template">
+            <field name="code">85.01.23</field>
+            <field name="name">Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_01_24" model="account.account.template">
+            <field name="code">85.01.24</field>
+            <field name="name">Αποσβέσεις διαμόρφωσης γηπέδων τρίτων  εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02" model="account.account.template">
+            <field name="code">85.02</field>
+            <field name="name">Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών  μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_00" model="account.account.template">
+            <field name="code">85.02.00</field>
+            <field name="name">Αποσβέσεις μηχανημάτων </field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_01" model="account.account.template">
+            <field name="code">85.02.01</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων </field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_02" model="account.account.template">
+            <field name="code">85.02.02</field>
+            <field name="name">Αποσβέσεις φορητών μηχανημάτων "χειρός"</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_03" model="account.account.template">
+            <field name="code">85.02.03</field>
+            <field name="name">Αποσβέσεις εργαλείων</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_04" model="account.account.template">
+            <field name="code">85.02.04</field>
+            <field name="name">Αποσβέσεις καλουπιών - ιδιοκατασκευών</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_05" model="account.account.template">
+            <field name="code">85.02.05</field>
+            <field name="name">Αποσβέσεις μηχανολογικών οργάνων</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_06" model="account.account.template">
+            <field name="code">85.02.06</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_07" model="account.account.template">
+            <field name="code">85.02.07</field>
+            <field name="name">Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_08" model="account.account.template">
+            <field name="code">85.02.08</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_09" model="account.account.template">
+            <field name="code">85.02.09</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_10" model="account.account.template">
+            <field name="code">85.02.10</field>
+            <field name="name">Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_11" model="account.account.template">
+            <field name="code">85.02.11</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_12" model="account.account.template">
+            <field name="code">85.02.12</field>
+            <field name="name">Αποσβέσεις φορητών μηχανημάτων "χειρός" εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_13" model="account.account.template">
+            <field name="code">85.02.13</field>
+            <field name="name">Αποσβέσεις εργαλείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_14" model="account.account.template">
+            <field name="code">85.02.14</field>
+            <field name="name">Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_15" model="account.account.template">
+            <field name="code">85.02.15</field>
+            <field name="name">Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_16" model="account.account.template">
+            <field name="code">85.02.16</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_17" model="account.account.template">
+            <field name="code">85.02.17</field>
+            <field name="name">Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_18" model="account.account.template">
+            <field name="code">85.02.18</field>
+            <field name="name">Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_02_19" model="account.account.template">
+            <field name="code">85.02.19</field>
+            <field name="name">Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03" model="account.account.template">
+            <field name="code">85.03</field>
+            <field name="name">Αποσβέσεις μεταφορικών μέσων</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_00" model="account.account.template">
+            <field name="code">85.03.00</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων λεωφορείων</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_01" model="account.account.template">
+            <field name="code">85.03.01</field>
+            <field name="name">Αποσβέσεις λοιπών επιβατικών αυτοκινήτων</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_02" model="account.account.template">
+            <field name="code">85.03.02</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_03" model="account.account.template">
+            <field name="code">85.03.03</field>
+            <field name="name">Αποσβέσεις σιδηροδρομικών οχημάτων</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_04" model="account.account.template">
+            <field name="code">85.03.04</field>
+            <field name="name">Αποσβέσεις πλωτών μέσων</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_05" model="account.account.template">
+            <field name="code">85.03.05</field>
+            <field name="name">Αποσβέσεις εναέριων μέσων</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_06" model="account.account.template">
+            <field name="code">85.03.06</field>
+            <field name="name">Αποσβέσεις μέσων εσωτερικών μεταφορών</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_09" model="account.account.template">
+            <field name="code">85.03.09</field>
+            <field name="name">Αποσβέσεις λοιπων μέσων μεταφοράς</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_10" model="account.account.template">
+            <field name="code">85.03.10</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_11" model="account.account.template">
+            <field name="code">85.03.11</field>
+            <field name="name">Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_12" model="account.account.template">
+            <field name="code">85.03.12</field>
+            <field name="name">Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_13" model="account.account.template">
+            <field name="code">85.03.13</field>
+            <field name="name">Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_14" model="account.account.template">
+            <field name="code">85.03.14</field>
+            <field name="name">Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης </field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_15" model="account.account.template">
+            <field name="code">85.03.15</field>
+            <field name="name">Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_16" model="account.account.template">
+            <field name="code">85.03.16</field>
+            <field name="name">Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_03_19" model="account.account.template">
+            <field name="code">85.03.19</field>
+            <field name="name">Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04" model="account.account.template">
+            <field name="code">85.04</field>
+            <field name="name">Αποσβέσεις επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_00" model="account.account.template">
+            <field name="code">85.04.00</field>
+            <field name="name">Αποσβέσεις επίπλων  </field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_01" model="account.account.template">
+            <field name="code">85.04.01</field>
+            <field name="name">Αποσβέσεις σκευών</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_02" model="account.account.template">
+            <field name="code">85.04.02</field>
+            <field name="name">Αποσβέσεις μηχανών γραφείων</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_03" model="account.account.template">
+            <field name="code">85.04.03</field>
+            <field name="name">Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_04" model="account.account.template">
+            <field name="code">85.04.04</field>
+            <field name="name">Αποσβέσεις μέσων αποθήσευσης και μεταφοράς</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_05" model="account.account.template">
+            <field name="code">85.04.05</field>
+            <field name="name">Αποσβέσεις επιστημονικών οργάνων</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_06" model="account.account.template">
+            <field name="code">85.04.06</field>
+            <field name="name">Αποσβέσεις ζώων για πάγια εκμετάλλευση</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_08" model="account.account.template">
+            <field name="code">85.04.08</field>
+            <field name="name">Αποσβέσεις εξοπλισμού τηλεπικοινωνιών</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_09" model="account.account.template">
+            <field name="code">85.04.09</field>
+            <field name="name">Αποσβέσεις λοιπού εξοπλισμού</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_10" model="account.account.template">
+            <field name="code">85.04.10</field>
+            <field name="name">Αποσβέσεις επίπλων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_11" model="account.account.template">
+            <field name="code">85.04.11</field>
+            <field name="name">Αποσβέσεις σκευών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_12" model="account.account.template">
+            <field name="code">85.04.12</field>
+            <field name="name">Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_13" model="account.account.template">
+            <field name="code">85.04.13</field>
+            <field name="name">Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_14" model="account.account.template">
+            <field name="code">85.04.14</field>
+            <field name="name">Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_15" model="account.account.template">
+            <field name="code">85.04.15</field>
+            <field name="name">Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_16" model="account.account.template">
+            <field name="code">85.04.16</field>
+            <field name="name">Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_18" model="account.account.template">
+            <field name="code">85.04.18</field>
+            <field name="name">Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_04_19" model="account.account.template">
+            <field name="code">85.04.19</field>
+            <field name="name">Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης</field>
+            <field eval="chartgr_85_04" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05" model="account.account.template">
+            <field name="code">85.05</field>
+            <field name="name">Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_85" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_00" model="account.account.template">
+            <field name="code">85.05.00</field>
+            <field name="name">Αποσβέσεις υπεραξίας επιχείρησης</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_01" model="account.account.template">
+            <field name="code">85.05.01</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_02" model="account.account.template">
+            <field name="code">85.05.02</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_03" model="account.account.template">
+            <field name="code">85.05.03</field>
+            <field name="name">Αποσβέσεις λοιπών παραχωρήσεων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_04" model="account.account.template">
+            <field name="code">85.05.04</field>
+            <field name="name">Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων </field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_05" model="account.account.template">
+            <field name="code">85.05.05</field>
+            <field name="name">Αποσβέσεις λοιπών δικαιωμάτων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_10" model="account.account.template">
+            <field name="code">85.05.10</field>
+            <field name="name">Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_11" model="account.account.template">
+            <field name="code">85.05.11</field>
+            <field name="name">Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_12" model="account.account.template">
+            <field name="code">85.05.12</field>
+            <field name="name">Αποσβέσεις εξόδων λοιπών ερευνών</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_13" model="account.account.template">
+            <field name="code">85.05.13</field>
+            <field name="name">Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_14" model="account.account.template">
+            <field name="code">85.05.14</field>
+            <field name="name">Αποσβέσεις εξόδων κτήσης ακινητοποίσεων</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_16" model="account.account.template">
+            <field name="code">85.05.16</field>
+            <field name="name">Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_18" model="account.account.template">
+            <field name="code">85.05.18</field>
+            <field name="name">Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_85_05_19" model="account.account.template">
+            <field name="code">85.05.19</field>
+            <field name="name">Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_85_05" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86" model="account.account.template">
+            <field name="code">86</field>
+            <field name="name">ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00" model="account.account.template">
+            <field name="code">86.00</field>
+            <field name="name">Αποτελέσματα εκμετάλλευση</field>
+            <field eval="chartgr_86" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_00" model="account.account.template">
+            <field name="code">86.00.00</field>
+            <field name="name">Μικτά αποτελέσματα (κέρδη ή ζημιές) εκμετάλλευσης</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_01" model="account.account.template">
+            <field name="code">86.00.01</field>
+            <field name="name">Άλλα έσοδα εκμετάλλευσης</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_02" model="account.account.template">
+            <field name="code">86.00.02</field>
+            <field name="name">Έξοδα διοικητικής λειτουργίας</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_03" model="account.account.template">
+            <field name="code">86.00.03</field>
+            <field name="name">Έξοδα λειτουργίας εραυνών - ανάπτυξης</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_04" model="account.account.template">
+            <field name="code">86.00.04</field>
+            <field name="name">Έξοδα λειτουργίας διάθεσης</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_00_05" model="account.account.template">
+            <field name="code">86.00.05</field>
+            <field name="name">Κόστος αδράνειας</field>
+            <field eval="chartgr_86_00" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01" model="account.account.template">
+            <field name="code">86.01</field>
+            <field name="name">Χρηματοοικονομικά αποτελέσματα</field>
+            <field eval="chartgr_86" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_00" model="account.account.template">
+            <field name="code">86.01.00</field>
+            <field name="name">Έσοδα συμμετοχων</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_01" model="account.account.template">
+            <field name="code">86.01.01</field>
+            <field name="name">Έσοδα χρεογράφων</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_02" model="account.account.template">
+            <field name="code">86.01.02</field>
+            <field name="name">Κέρδη πώλησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_03" model="account.account.template">
+            <field name="code">86.01.03</field>
+            <field name="name">Πιστωτικοί τόκοι και συναφή έσοδα</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_07" model="account.account.template">
+            <field name="code">86.01.07</field>
+            <field name="name">Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_08" model="account.account.template">
+            <field name="code">86.01.08</field>
+            <field name="name">Έξοδα και ζημιές συμμετοχών και χρεογράφων</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_01_09" model="account.account.template">
+            <field name="code">86.01.09</field>
+            <field name="name">Χρεωστικοί τόκοι και συναφή έξοδα</field>
+            <field eval="chartgr_86_01" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02" model="account.account.template">
+            <field name="code">86.02</field>
+            <field name="name">Έκτακτα και ανόργανα αποτελέσματα</field>
+            <field eval="chartgr_86" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_00" model="account.account.template">
+            <field name="code">86.02.00</field>
+            <field name="name">Έκτακτα και ανόργανα έσοδα</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_01" model="account.account.template">
+            <field name="code">86.02.01</field>
+            <field name="name">Έκτακτα κέρδη</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_02" model="account.account.template">
+            <field name="code">86.02.02</field>
+            <field name="name">Έσοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_03" model="account.account.template">
+            <field name="code">86.02.03</field>
+            <field name="name">Έσοδα και προβλέψεις προηγουμένων χρήσεων</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_07" model="account.account.template">
+            <field name="code">86.02.07</field>
+            <field name="name">Έκτακτα και ανόργανα έξοδα</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_08" model="account.account.template">
+            <field name="code">86.02.08</field>
+            <field name="name">Έκτακτες ζημιές</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_09" model="account.account.template">
+            <field name="code">86.02.09</field>
+            <field name="name">Έξοδα προηγουμένων χρήσεων</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_02_10" model="account.account.template">
+            <field name="code">86.02.10</field>
+            <field name="name">Προβλέψεις για έκτακτους κινδύνους</field>
+            <field eval="chartgr_86_02" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03" model="account.account.template">
+            <field name="code">86.03</field>
+            <field name="name">Μη ενσωματωμένες στο λειτουργικό κόστος αποσβέσεις παγίων</field>
+            <field eval="chartgr_86" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_00" model="account.account.template">
+            <field name="code">86.03.00</field>
+            <field name="name">Εδαφικών εκτάσεων</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_01" model="account.account.template">
+            <field name="code">86.03.01</field>
+            <field name="name">Κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_02" model="account.account.template">
+            <field name="code">86.03.02</field>
+            <field name="name">Μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπού μηχανολογικού εξοπλισμού</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_03" model="account.account.template">
+            <field name="code">86.03.03</field>
+            <field name="name">Μεταφορικών μέσων</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_04" model="account.account.template">
+            <field name="code">86.03.04</field>
+            <field name="name">Επίπλων και λοιπού εξοπλισμού</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_03_05" model="account.account.template">
+            <field name="code">86.03.05</field>
+            <field name="name">Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης</field>
+            <field eval="chartgr_86_03" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_86_99" model="account.account.template">
+            <field name="code">86.99</field>
+            <field name="name">Καθαρά αποτελέσματα χρήσης</field>
+            <field eval="chartgr_86" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88" model="account.account.template">
+            <field name="code">88</field>
+            <field name="name">ΑΠΟΤΕΛΕΣΜΑΤΑ ΠΡΟΣ ΔΙΑΘΕΣΗ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_00" model="account.account.template">
+            <field name="code">88.00</field>
+            <field name="name">Καθαρά κέρδη χρήσης</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_01" model="account.account.template">
+            <field name="code">88.01</field>
+            <field name="name">Ζημιές χρήσης</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_02" model="account.account.template">
+            <field name="code">88.02</field>
+            <field name="name">Υπόλοιπο κερδών προηγούμενης χρήσης</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_03" model="account.account.template">
+            <field name="code">88.03</field>
+            <field name="name">Ζημιές προηγούμενης χρήσης προς κάλυψη</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_04" model="account.account.template">
+            <field name="code">88.04</field>
+            <field name="name">Ζημιές προηγούμενων χρήσεων προς κάλυψη</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_06" model="account.account.template">
+            <field name="code">88.06</field>
+            <field name="name">Διαφορές φορολογικού ελένχου προηγουμένων χρήσεων</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_07" model="account.account.template">
+            <field name="code">88.07</field>
+            <field name="name">Λογαριασμός αποθεματικών προς διάθεση</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_08" model="account.account.template">
+            <field name="code">88.08</field>
+            <field name="name">Φόρος εισοδήματος και εισφορά ΟΓΑ</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_09" model="account.account.template">
+            <field name="code">88.09</field>
+            <field name="name">Λοιποί μη ενσωματωμένοι στο λειτουργικό κόστος φόροι</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_98" model="account.account.template">
+            <field name="code">88.98</field>
+            <field name="name">Ζημιές εις νέο</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_88_99" model="account.account.template">
+            <field name="code">88.99</field>
+            <field name="name">Κέρδη εις νέο</field>
+            <field eval="chartgr_88" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_89" model="account.account.template">
+            <field name="code">89</field>
+            <field name="name">ΙΣΟΛΟΓΙΣΜΟΣ</field>
+            <field eval="chartgr_8" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_89_00" model="account.account.template">
+            <field name="code">89.00</field>
+            <field name="name">Ισολογισμός ανοίγματος χρήσης</field>
+            <field eval="chartgr_89" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_89_01" model="account.account.template">
+            <field name="code">89.01</field>
+            <field name="name">Ισολογισμός κλεισίματος χρήσης</field>
+            <field eval="chartgr_89" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_9" model="account.account.template">
+            <field name="code">9</field>
+            <field name="name">ΛΟΓΑΡΙΑΣΜΟΙ ΑΝΑΛΥΤΙΚΗΣ ΛΟΓΙΣΤΙΚΗΣ ΕΚΜΕΤΑΛΕΥΣΕΩΣ</field>
+            <field eval="chartgr_0" name="parent_id"/>
+            <field name="type">view</field>
+            
+            <field name="user_type" ref="account_type_view"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_90" model="account.account.template">
+            <field name="code">90</field>
+            <field name="name">ΔΙΑΜΕΣΟΙ ΑΝΤΙΚΡΥΖΟΜΕΝΟΙ ΛΟΓΑΡΙΑΣΜΟΙ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_91" model="account.account.template">
+            <field name="code">91</field>
+            <field name="name">ΑΝΑΚΑΤΑΤΑΞΗ ΕΞΟΔΩΝ - ΑΓΟΡΩΝ ΚΑΙ ΕΣΟΔΩΝ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92" model="account.account.template">
+            <field name="code">92</field>
+            <field name="name">ΚΕΝΤΡΑ (ΘΕΣΕΙΣ) ΚΟΣΤΟΥΣ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92_00" model="account.account.template">
+            <field name="code">92.00</field>
+            <field name="name">Έξοδα λειτουργίας παραγωγής</field>
+            <field eval="chartgr_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92_01" model="account.account.template">
+            <field name="code">92.01</field>
+            <field name="name">Έξοδα Διοικητικής λειτουργίας</field>
+            <field eval="chartgr_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92_02" model="account.account.template">
+            <field name="code">92.02</field>
+            <field name="name">Έξοδα λειτουργίας ερευνών και ανάπτυξης</field>
+            <field eval="chartgr_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92_03" model="account.account.template">
+            <field name="code">92.03</field>
+            <field name="name">Έξοδα λειτουργίας διαθέσεως</field>
+            <field eval="chartgr_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_92_04" model="account.account.template">
+            <field name="code">92.04</field>
+            <field name="name">Έξοδα χρηματοοικονομικής λειτουργίας</field>
+            <field eval="chartgr_92" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_93" model="account.account.template">
+            <field name="code">93</field>
+            <field name="name">ΚΟΣΤΟΣ ΠΑΡΑΓΩΓΗΣ (Παραγωγή σε εξέλιξη)</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94" model="account.account.template">
+            <field name="code">94</field>
+            <field name="name">ΑΠΟΘΕΜΑΤΑ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_20" model="account.account.template">
+            <field name="code">94.20</field>
+            <field name="name">Εμπορεύματα</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_20_97" model="account.account.template">
+            <field name="code">94.20.97</field>
+            <field name="name">Εμπορεύματα σε τρίτους</field>
+            <field eval="chartgr_94_20" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_21" model="account.account.template">
+            <field name="code">94.21</field>
+            <field name="name">Προϊόντα έτοιμα και ημιτελή</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_21_97" model="account.account.template">
+            <field name="code">94.21.97</field>
+            <field name="name">Προϊόντα έτοιμα και ημιτελή σε τρίτους</field>
+            <field eval="chartgr_94_21" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_22" model="account.account.template">
+            <field name="code">94.22</field>
+            <field name="name">Υποπροϊόντα και υπολείμματα</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_22_97" model="account.account.template">
+            <field name="code">94.22.97</field>
+            <field name="name">Υποπροϊόντα και υπολείμματα σε τρίτους</field>
+            <field eval="chartgr_94_22" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_23" model="account.account.template">
+            <field name="code">94.23</field>
+            <field name="name">Παραγωγή σε εξέλιξη</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_23_97" model="account.account.template">
+            <field name="code">94.23.97</field>
+            <field name="name">Παραγωγή σε εξέλιξη σε τρίτους</field>
+            <field eval="chartgr_94_23" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_24" model="account.account.template">
+            <field name="code">94.24</field>
+            <field name="name">Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_24_97" model="account.account.template">
+            <field name="code">94.24.97</field>
+            <field name="name">Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας σε τρίτους</field>
+            <field eval="chartgr_94_24" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25" model="account.account.template">
+            <field name="code">94.25</field>
+            <field name="name">Αναλώσιμα υλικά</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25_00" model="account.account.template">
+            <field name="code">94.25.00</field>
+            <field name="name">Μικρά εργαλεία</field>
+            <field eval="chartgr_94_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25_01" model="account.account.template">
+            <field name="code">94.25.01</field>
+            <field name="name">Λιγνίτης</field>
+            <field eval="chartgr_94_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25_02" model="account.account.template">
+            <field name="code">94.25.02</field>
+            <field name="name">Πετρέλαιο</field>
+            <field eval="chartgr_94_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25_03" model="account.account.template">
+            <field name="code">94.25.03</field>
+            <field name="name">Μαζούτ</field>
+            <field eval="chartgr_94_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_25_97" model="account.account.template">
+            <field name="code">94.25.97</field>
+            <field name="name">Αναλώσιμα υλικά σε τριτούς</field>
+            <field eval="chartgr_94_25" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_26" model="account.account.template">
+            <field name="code">94.26</field>
+            <field name="name">Ανταλλακτικά παγίων στοιχείων</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_26_97" model="account.account.template">
+            <field name="code">94.26.97</field>
+            <field name="name">Ανταλλακτικά παγίων στοιχείων σε τρίτους</field>
+            <field eval="chartgr_94_26" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_28" model="account.account.template">
+            <field name="code">94.28</field>
+            <field name="name">Είδη συσκευασίας</field>
+            <field eval="chartgr_94" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_28_00" model="account.account.template">
+            <field name="code">94.28.00</field>
+            <field name="name">Είδη συσκευασίας στις αποθήκες</field>
+            <field eval="chartgr_94_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_28_50" model="account.account.template">
+            <field name="code">94.28.50</field>
+            <field name="name">Είδη συσκευασίας σε τρίτους επιστρεπτέα</field>
+            <field eval="chartgr_94_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_94_28_97" model="account.account.template">
+            <field name="code">94.28.97</field>
+            <field name="name">Είδη συσκευασίας σε τρίτους (ως παρακαταθήκη)</field>
+            <field eval="chartgr_94_28" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_95" model="account.account.template">
+            <field name="code">95</field>
+            <field name="name">ΑΠΟΚΛΙΣΕΙΣ ΑΠΟ ΠΡΟΤΥΠΟ ΚΟΣΤΟΥΣ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_96" model="account.account.template">
+            <field name="code">96</field>
+            <field name="name">ΕΣΟΔΑ - ΜΙΚΤΑ ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_97" model="account.account.template">
+            <field name="code">97</field>
+            <field name="name">ΔΙΑΦΟΡΕΣ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΚΑΙ ΚΑΤΑΛΟΓΙΣΜΟΥ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+       <record id="chartgr_98" model="account.account.template">
+            <field name="code">98</field>
+            <field name="name">ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ</field>
+            <field eval="chartgr_9" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="nocreate" eval="True"/>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="note"></field>
+        </record>
+
+    </data>
+</openerp>
+
diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml
new file mode 100755
index 00000000000..c48233d87a3
--- /dev/null
+++ b/addons/l10n_gr/account_tax.xml
@@ -0,0 +1,232 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    
+    <data noupdate="False">
+        
+        <!-- VAT Code Definitions -->
+        
+        <!-- Invoiced VAT -->
+        
+        <!-- Input VAT -->
+        
+        <record id="vat_code_chart_root" model="account.tax.code.template">
+            <field name="name">Πίνακες φόρου</field>
+        </record>
+        
+        <record id="vat_code_balance_net" model="account.tax.code.template">
+            <field name="name">Υπόλοιπο ΦΠΑ </field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+	    <field name="code">501-511</field>
+        </record>
+        
+        <record id="vat_code_input" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών</field>
+            <field name="parent_id" ref="vat_code_balance_net"/>
+        </record>
+        
+	<record id="vat_code_input_restgr" model="account.tax.code.template">
+            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+            <field name="parent_id" ref="vat_code_input"/>
+        </record>
+
+        <record id="vat_code_input_9" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 9%</field>
+	    <field name="code">371</field>
+            <field name="parent_id" ref="vat_code_input_restgr"/>
+        </record>
+        
+        <record id="vat_code_input_4" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 4,5%</field>
+	    <field name="code">372</field>
+            <field name="parent_id" ref="vat_code_input_restgr"/>
+        </record>
+        
+	<record id="vat_code_input_19" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 19%</field>
+	    <field name="code">373</field>
+            <field name="parent_id" ref="vat_code_input_restgr"/>
+        </record>
+
+	<record id="vat_code_input_aeg" model="account.tax.code.template">
+            <field name="name">Νησιά Αιγαίου</field>
+            <field name="parent_id" ref="vat_code_input"/>
+        </record>
+
+        <record id="vat_code_input_6" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 6%</field>
+	    <field name="code">374</field>
+            <field name="parent_id" ref="vat_code_input_aeg"/>
+        </record>
+        
+        <record id="vat_code_input_3" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 3%</field>
+	    <field name="code">375</field>
+            <field name="parent_id" ref="vat_code_input_aeg"/>
+        </record>
+        
+	<record id="vat_code_input_13" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εισροών 13%</field>
+	    <field name="code">376</field>
+            <field name="parent_id" ref="vat_code_input_aeg"/>
+        </record>
+        
+        <record id="vat_code_output" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών</field>
+            <field name="parent_id" ref="vat_code_balance_net"/>
+        </record>
+        
+	<record id="vat_code_output_restgr" model="account.tax.code.template">
+            <field name="name">Λοιπή Ελλάδα εκτός Αιγαίου</field>
+            <field name="parent_id" ref="vat_code_output"/>
+        </record>
+
+        <record id="vat_code_output_9" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 9%</field>
+	    <field name="code">331</field>
+            <field name="parent_id" ref="vat_code_output_restgr"/>
+        </record>
+        
+        <record id="vat_code_output_4" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 4,5%</field>
+	    <field name="code">332</field>
+            <field name="parent_id" ref="vat_code_output_restgr"/>
+        </record>
+        
+	<record id="vat_code_output_19" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 19%</field>
+	    <field name="code">333</field>
+            <field name="parent_id" ref="vat_code_output_restgr"/>
+        </record>
+
+	<record id="vat_code_output_aeg" model="account.tax.code.template">
+            <field name="name">Νησιά Αιγαίου</field>
+            <field name="parent_id" ref="vat_code_output"/>
+        </record>
+
+        <record id="vat_code_output_6" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 6%</field>
+	    <field name="code">334</field>
+            <field name="parent_id" ref="vat_code_output_aeg"/>
+        </record>
+        
+        <record id="vat_code_output_3" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 3%</field>
+	    <field name="code">335</field>
+            <field name="parent_id" ref="vat_code_output_aeg"/>
+        </record>
+        
+	<record id="vat_code_output_13" model="account.tax.code.template">
+            <field name="name">ΦΠΑ Εκροών 13%</field>
+	    <field name="code">336</field>
+            <field name="parent_id" ref="vat_code_output_aeg"/>
+        </record>
+
+        <record id="sum_output" model="account.tax.code.template">
+            <field name="name">Σύνολο Εκροών</field>
+	    <field name="code">311</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+
+        <record id="sum_output_307" model="account.tax.code.template">
+            <field name="name">Σύνολο Φορολ/τέων Εκροών</field>
+	    <field name="code">307</field>
+            <field name="parent_id" ref="sum_output"/>
+        </record>
+
+        <record id="output_301" model="account.tax.code.template">
+            <field name="name">Εκροές 9%</field>
+	    <field name="code">301</field>
+            <field name="parent_id" ref="sum_output_307"/>
+        </record>
+        <record id="output_302" model="account.tax.code.template">
+            <field name="name">Εκροές 4.5%</field>
+	    <field name="code">302</field>
+            <field name="parent_id" ref="sum_output_307"/>
+        </record>
+        <record id="output_303" model="account.tax.code.template">
+            <field name="name">Εκροές 19%</field>
+	    <field name="code">303</field>
+            <field name="parent_id" ref="sum_output_307"/>
+        </record>
+
+      <!-- Other tax columns -->
+        <record id="sum_input" model="account.tax.code.template">
+            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+
+        <record id="sum_input_358" model="account.tax.code.template">
+            <field name="name">Σύνολο Φορολ/τέων εισροών</field>
+	    <field name="code">358</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+        </record>
+
+        <record id="input_351" model="account.tax.code.template">
+            <field name="name">Εισροές 9%</field>
+	    <field name="code">351</field>
+            <field name="parent_id" ref="sum_input_358"/>
+        </record>
+        <record id="input_352" model="account.tax.code.template">
+            <field name="name">Εισροές 4.5%</field>
+	    <field name="code">352</field>
+            <field name="parent_id" ref="sum_input_358"/>
+        </record>
+
+        <record id="input_353" model="account.tax.code.template">
+            <field name="name">Εισροές 19%</field>
+	    <field name="code">353</field>
+            <field name="parent_id" ref="sum_input_358"/>
+        </record>
+
+
+	<!-- Chart Template -->
+        
+        <record id="l10n_gr_chart_template" model="account.chart.template">
+            <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
+            <field name="account_root_id" ref="chartgr_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+            <field name="bank_account_view_id" ref="chartgr_38_03"/>
+            <field name="property_account_receivable" ref="chartgr_31"/>
+            <field name="property_account_payable"  ref="chartgr_50"/>
+            <field name="property_account_expense_categ" ref="chartgr_64"/>
+            <field name="property_account_income_categ" ref="chartgr_72"/>
+        </record>
+
+        <!-- VAT Codes -->
+        <!-- Purchases + Input VAT -->
+        
+        <record id="ivat19" model="account.tax.template">
+       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
+            <field name="name">Εισροές 19</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+	    <field name="type_tax_use">sale</field>
+            <field name="account_collected_id" ref="chartgr_54_00"/>
+            <field name="account_paid_id" ref="chartgr_54_00"/>
+            <field name="base_code_id" ref="input_353"/>
+            <field name="tax_code_id" ref="vat_code_input_19"/>
+            
+	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+        </record>
+        
+	<!-- *-* revise the ΦΠΑ.. --> 
+        <record id="ovat19" model="account.tax.template">
+       	 	<field name="chart_template_id" ref="l10n_gr_chart_template"/>
+            <field name="name">Εκροές 19</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+	    <field name="type_tax_use">purchase</field>
+            <field name="account_collected_id" ref="chartgr_54_00"/>
+            <field name="account_paid_id" ref="chartgr_54_00"/>
+            <field name="base_code_id" ref="output_303"/>
+            <field name="tax_code_id" ref="vat_code_output_19"/>
+            
+	    <!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
+            <field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
+        </record>
+	
+        
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_gr/account_types.xml b/addons/l10n_gr/account_types.xml
new file mode 100644
index 00000000000..74b59cbff77
--- /dev/null
+++ b/addons/l10n_gr/account_types.xml
@@ -0,0 +1,66 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="False">
+       
+        <record model="account.account.type" id="account_type_receivable" >
+	      <field name="name">Receivable</field>
+	      <field name="code">receivable</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_payable" >
+	      <field name="name">Payable</field>
+	      <field name="code">payable</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_view">
+	      <field name="name">View</field>
+	      <field name="code">view</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_income" >
+	      <field name="name">Income</field>
+	      <field name="code">income</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_expense">
+	      <field name="name">Expense</field>
+	      <field name="code">expense</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_tax">
+	      <field name="name">Tax</field>
+	      <field name="code">tax</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_cash">
+	      <field name="name">Cash</field>
+	      <field name="code">cash</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_asset">
+	      <field name="name">Asset</field>
+	      <field name="code">asset</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_equity">
+	      <field name="name">Equity</field>
+	      <field name="code">equity</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_other">
+	      <field name="name">Other</field>
+	      <field name="code">other</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot
new file mode 100644
index 00000000000..94f41184363
--- /dev/null
+++ b/addons/l10n_gr/i18n/l10n_gr.pot
@@ -0,0 +1,93 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_gr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-06-23 21:05:14+0000\n"
+"PO-Revision-Date: 2010-06-23 21:05:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_other
+msgid "Other"
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr ""
+
+#. module: l10n_gr
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_view
+msgid "View"
+msgstr ""
+
diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml
new file mode 100644
index 00000000000..2de8828cba3
--- /dev/null
+++ b/addons/l10n_gr/l10n_gr_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_gr" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_gt/__init__.py b/addons/l10n_gt/__init__.py
new file mode 100644
index 00000000000..3b91466a312
--- /dev/null
+++ b/addons/l10n_gt/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
+# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
+# (http://www.solucionesprisma.com)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_gt/__openerp__.py b/addons/l10n_gt/__openerp__.py
new file mode 100644
index 00000000000..e8b5bcdd0dc
--- /dev/null
+++ b/addons/l10n_gt/__openerp__.py
@@ -0,0 +1,54 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
+# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
+# (http://www.solucionesprisma.com)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+#
+# This module provides a minimal Guatemalan chart of accounts that can be use
+# to build upon a more complex one.  It also includes a chart of taxes and
+# the Quetzal currency.
+#
+# This module is based on the UK minimal chart of accounts:
+# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved.
+# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/)
+#
+# This module works with OpenERP 6.0
+#
+
+{
+    'name': 'Guatemala - Plan contable general',
+    'version': '3.0',
+    'category': 'Localisation/Account Charts',
+    'description': """Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also includes taxes and the Quetzal currency""",
+    'author': 'José Rodrigo Fernández Menegazzo',
+    'website': 'http://solucionesprisma.com/',
+    'depends': ['base', 'account', 'account_chart'],
+    'init_xml': [],
+    'update_xml': [
+        'account_types.xml',
+        'account_chart.xml',
+        'account_tax.xml',
+        'l10n_gt_base.xml',
+    ],
+    'demo_xml': [],
+    'installable': True,
+    'certificate': '',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_gt/account_chart.xml b/addons/l10n_gt/account_chart.xml
new file mode 100644
index 00000000000..ffb4177d743
--- /dev/null
+++ b/addons/l10n_gt/account_chart.xml
@@ -0,0 +1,650 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <!-- Plantilla -->
+
+        <record id="plan_raiz" model="account.account.template">
+            <field name="code">-</field>
+            <field name="name">Plan contable de Guatemala (sencillo)</field>
+            <field eval="0" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <!-- Cuentas de Balance General -->
+
+        <record id="bal" model="account.account.template">
+            <field name="code">A</field>
+            <field name="name">Balance General</field>
+            <field ref="plan_raiz" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="name">Activo</field>
+            <field ref="bal" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta11" model="account.account.template">
+            <field name="code">1.1</field>
+            <field name="name">Activo Corriente</field>
+            <field ref="cta1" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta1101" model="account.account.template">
+            <field name="code">1.1.01</field>
+            <field name="name">Caja y Bancos</field>
+            <field ref="cta11" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta110101" model="account.account.template">
+            <field name="code">1.1.01.01</field>
+            <field name="name">Caja Chica</field>
+            <field ref="cta1101" name="parent_id"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="cuenta_efectivo"/>
+        </record>
+
+        <record id="cta1102" model="account.account.template">
+            <field name="code">1.1.02</field>
+            <field name="name">Cuentas y Documentos por Cobrar</field>
+            <field ref="cta11" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta110201" model="account.account.template">
+            <field name="code">1.1.02.01</field>
+            <field name="name">Cuentas por Cobrar Generales</field>
+            <field ref="cta1102" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type" ref="cuenta_cxc"/>
+        </record>
+
+        <record id="cta110202" model="account.account.template">
+            <field name="code">1.1.02.02</field>
+            <field name="name">Cuentas por Cobrar Empresas Afilidas</field>
+            <field ref="cta1102" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type" ref="cuenta_cxc"/>
+        </record>
+
+        <record id="cta110203" model="account.account.template">
+            <field name="code">1.1.02.03</field>
+            <field name="name">Prestamos al Personal</field>
+            <field ref="cta1102" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type" ref="cuenta_cxc"/>
+        </record>
+
+        <record id="cta110204" model="account.account.template">
+            <field name="code">1.1.02.04</field>
+            <field name="name">Otras Cuentas por Cobrar</field>
+            <field ref="cta1102" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type" ref="cuenta_cxc"/>
+        </record>
+
+        <record id="cta1103" model="account.account.template">
+            <field name="code">1.1.03</field>
+            <field name="name">IVA por Cobrar</field>
+            <field ref="cta11" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta110301" model="account.account.template">
+            <field name="code">1.1.03.01</field>
+            <field name="name">IVA por Cobrar</field>
+            <field ref="cta1103" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta110302" model="account.account.template">
+            <field name="code">1.1.03.02</field>
+            <field name="name">Retenciones de IVA recibidas</field>
+            <field ref="cta1103" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta1104" model="account.account.template">
+            <field name="code">1.1.04</field>
+            <field name="name">Inventario</field>
+            <field ref="cta11" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta12" model="account.account.template">
+            <field name="code">1.2</field>
+            <field name="name">No Corriente</field>
+            <field ref="cta1" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta1201" model="account.account.template">
+            <field name="code">1.2.01</field>
+            <field name="name">Propiedad, Planta y Equipo</field>
+            <field ref="cta12" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta120101" model="account.account.template">
+            <field name="code">1.2.01.01</field>
+            <field name="name">Propiedad, Planta y Equipo</field>
+            <field ref="cta1201" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta1202" model="account.account.template">
+            <field name="code">1.2.02</field>
+            <field name="name">Depreciaciones Acumuladas</field>
+            <field ref="cta12" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta120201" model="account.account.template">
+            <field name="code">1.2.02.01</field>
+            <field name="name">Depreciaciones Acumuladas</field>
+            <field ref="cta1202" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta13" model="account.account.template">
+            <field name="code">1.3</field>
+            <field name="name">Diferido</field>
+            <field ref="cta1" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta1301" model="account.account.template">
+            <field name="code">1.3.01</field>
+            <field name="name">Gastos por Amortizar</field>
+            <field ref="cta13" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta130101" model="account.account.template">
+            <field name="code">1.3.01.01</field>
+            <field name="name">Gastos por Amortizar</field>
+            <field ref="cta1301" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta1302" model="account.account.template">
+            <field name="code">1.3.02</field>
+            <field name="name">Gastos Anticipados</field>
+            <field ref="cta13" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta130201" model="account.account.template">
+            <field name="code">1.3.02.01</field>
+            <field name="name">Gastos Anticipados</field>
+            <field ref="cta1302" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta1305" model="account.account.template">
+            <field name="code">1.3.03</field>
+            <field name="name">Gastos de Organización</field>
+            <field ref="cta13" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta130501" model="account.account.template">
+            <field name="code">1.3.03.01</field>
+            <field name="name">Gastos de Organización</field>
+            <field ref="cta1305" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta1306" model="account.account.template">
+            <field name="code">1.3.04</field>
+            <field name="name">Otros Activos</field>
+            <field ref="cta13" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta130601" model="account.account.template">
+            <field name="code">1.3.04.01</field>
+            <field name="name">Otros Activos</field>
+            <field ref="cta1306" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_activo"/>
+        </record>
+
+        <record id="cta2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="name">Pasivo</field>
+            <field ref="bal" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta21" model="account.account.template">
+            <field name="code">2.1</field>
+            <field name="name">Pasivo Corto Plazo</field>
+            <field ref="cta2" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta2101" model="account.account.template">
+            <field name="code">2.1.01</field>
+            <field name="name">Cuentas y Documentos por Pagar</field>
+            <field ref="cta21" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta210101" model="account.account.template">
+            <field name="code">2.1.01.01</field>
+            <field name="name">Cuentas y Documentos por Pagar</field>
+            <field ref="cta2101" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="reconcile" eval="True"/>
+            <field name="user_type" ref="cuenta_cxp"/>
+        </record>
+
+        <record id="cta2102" model="account.account.template">
+            <field name="code">2.1.02</field>
+            <field name="name">IVA por Pagar</field>
+            <field ref="cta21" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta210201" model="account.account.template">
+            <field name="code">2.1.02.01</field>
+            <field name="name">IVA por Pagar</field>
+            <field ref="cta2102" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_pasivo"/>
+        </record>
+
+        <record id="cta2103" model="account.account.template">
+            <field name="code">2.1.03</field>
+            <field name="name">Impuestos</field>
+            <field ref="cta21" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta210301" model="account.account.template">
+            <field name="code">2.1.03.01</field>
+            <field name="name">Impuestos</field>
+            <field ref="cta2103" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_pasivo"/>
+        </record>
+
+        <record id="cta22" model="account.account.template">
+            <field name="code">2.2</field>
+            <field name="name">Pasivo a Largo Plazo</field>
+            <field ref="cta2" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta2201" model="account.account.template">
+            <field name="code">2.2.01</field>
+            <field name="name">Provisión para Indemnizaciones</field>
+            <field ref="cta22" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta220101" model="account.account.template">
+            <field name="code">2.2.01.01</field>
+            <field name="name">Provisión para Indemnizaciones</field>
+            <field ref="cta2201" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_pasivo"/>
+        </record>
+
+        <record id="cta23" model="account.account.template">
+            <field name="code">2.3</field>
+            <field name="name">Créditos Diferidos</field>
+            <field ref="cta2" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta2301" model="account.account.template">
+            <field name="code">2.3.01</field>
+            <field name="name">Créditos Diferidos</field>
+            <field ref="cta23" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta230101" model="account.account.template">
+            <field name="code">2.3.01.01</field>
+            <field name="name">Anticipos</field>
+            <field ref="cta2301" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_pasivo"/>
+        </record>
+
+        <record id="cta3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="name">Patrimonio</field>
+            <field ref="bal" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta31" model="account.account.template">
+            <field name="code">3.1</field>
+            <field name="name">Patrimonio de los Accionistas</field>
+            <field ref="cta3" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta3101" model="account.account.template">
+            <field name="code">3.1.01</field>
+            <field name="name">Patrimonio de los Accionistas</field>
+            <field ref="cta31" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta310101" model="account.account.template">
+            <field name="code">3.1.01.01</field>
+            <field name="name">Capital Autorizado, Suscríto y Pagado</field>
+            <field ref="cta3101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_capital"/>
+        </record>
+
+        <record id="cta310102" model="account.account.template">
+            <field name="code">3.1.01.02</field>
+            <field name="name">Reservas</field>
+            <field ref="cta3101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_capital"/>
+        </record>
+
+        <record id="cta310103" model="account.account.template">
+            <field name="code">3.1.01.03</field>
+            <field name="name">Perdidas y Ganancias</field>
+            <field ref="cta3101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_capital"/>
+        </record>
+
+        <!-- Cuentas de Estado de Resultados -->
+
+        <record id="er" model="account.account.template">
+            <field name="code">B</field>
+            <field name="name">Estado de Resultados</field>
+            <field ref="plan_raiz" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="name">Ingresos</field>
+            <field ref="er" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta41" model="account.account.template">
+            <field name="code">4.1</field>
+            <field name="name">Ventas</field>
+            <field ref="cta4" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta4101" model="account.account.template">
+            <field name="code">4.1.01</field>
+            <field name="name">Ventas Netas</field>
+            <field ref="cta41" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta410101" model="account.account.template">
+            <field name="code">4.1.01.01</field>
+            <field name="name">Ventas</field>
+            <field ref="cta4101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_ingresos"/>
+        </record>
+
+        <record id="cta410102" model="account.account.template">
+            <field name="code">4.1.01.02</field>
+            <field name="name">Descuentos Sobre Ventas</field>
+            <field ref="cta4101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_ingresos"/>
+        </record>
+
+        <record id="cta42" model="account.account.template">
+            <field name="code">4.2</field>
+            <field name="name">Otros Ingresos</field>
+            <field ref="cta4" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta4201" model="account.account.template">
+            <field name="code">4.2.01</field>
+            <field name="name">Otros Ingresos</field>
+            <field ref="cta42" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta420101" model="account.account.template">
+            <field name="code">4.2.01.01</field>
+            <field name="name">Otros Ingresos</field>
+            <field ref="cta4201" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_ingresos"/>
+        </record>
+
+        <record id="cta5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="name">Egresos</field>
+            <field ref="er" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta51" model="account.account.template">
+            <field name="code">5.1</field>
+            <field name="name">Costos</field>
+            <field ref="cta5" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta5101" model="account.account.template">
+            <field name="code">5.1.01</field>
+            <field name="name">Costos de Ventas</field>
+            <field ref="cta51" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta510101" model="account.account.template">
+            <field name="code">5.1.01.01</field>
+            <field name="name">Costos de Ventas</field>
+            <field ref="cta5101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="name">Gastos</field>
+            <field ref="er" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta61" model="account.account.template">
+            <field name="code">6.1</field>
+            <field name="name">Gastos de Ventas</field>
+            <field ref="cta6" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta6101" model="account.account.template">
+            <field name="code">6.1.01</field>
+            <field name="name">Gastos de Ventas</field>
+            <field ref="cta61" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta610101" model="account.account.template">
+            <field name="code">6.1.01.01</field>
+            <field name="name">Gastos de Ventas</field>
+            <field ref="cta6101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta62" model="account.account.template">
+            <field name="code">6.2</field>
+            <field name="name">Gastos de Operación</field>
+            <field ref="cta6" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta6201" model="account.account.template">
+            <field name="code">6.2.01</field>
+            <field name="name">Gastos de Administración</field>
+            <field ref="cta62" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta620101" model="account.account.template">
+            <field name="code">6.2.01.01</field>
+            <field name="name">Gastos de Administración</field>
+            <field ref="cta6201" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta6202" model="account.account.template">
+            <field name="code">6.2.02</field>
+            <field name="name">Otros Gastos de Operación</field>
+            <field ref="cta62" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta620201" model="account.account.template">
+            <field name="code">6.2.02.01</field>
+            <field name="name">Otros Gastos de Operación</field>
+            <field ref="cta6202" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta63" model="account.account.template">
+            <field name="code">6.3</field>
+            <field name="name">Gastos no Deducibles</field>
+            <field ref="cta6" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta6301" model="account.account.template">
+            <field name="code">6.3.01</field>
+            <field name="name">Gastos no Deducibles</field>
+            <field ref="cta63" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta630101" model="account.account.template">
+            <field name="code">6.3.01.01</field>
+            <field name="name">Gastos no Deducibles</field>
+            <field ref="cta6301" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="name">Otros Gastos y Productos Financieros</field>
+            <field ref="er" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta71" model="account.account.template">
+            <field name="code">7.1</field>
+            <field name="name">Otros Gastos y Productos Financieros</field>
+            <field ref="cta7" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta7101" model="account.account.template">
+            <field name="code">7.1.01</field>
+            <field name="name">Otros Gastos y Productos Financieros</field>
+            <field ref="cta71" name="parent_id"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="cuenta_vista"/>
+        </record>
+
+        <record id="cta710101" model="account.account.template">
+            <field name="code">7.1.01.01</field>
+            <field name="name">Otros Gastos Financieros</field>
+            <field ref="cta7101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+        <record id="cta710102" model="account.account.template">
+            <field name="code">7.1.01.02</field>
+            <field name="name">Intereses</field>
+            <field ref="cta7101" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="cuenta_gastos"/>
+        </record>
+
+    </data>
+
+</openerp>
diff --git a/addons/l10n_gt/account_tax.xml b/addons/l10n_gt/account_tax.xml
new file mode 100644
index 00000000000..ef34910cb1a
--- /dev/null
+++ b/addons/l10n_gt/account_tax.xml
@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+
+    <data>
+
+        <!-- Definiciones del IVA -->
+
+        <record id="impuestos_raiz" model="account.tax.code.template">
+            <field name="name">General Guatemala</field>
+        </record>
+
+        <!-- Impuestos IVA -->
+
+        <record id="impuestos_balance" model="account.tax.code.template">
+            <field name="name">Balance del IVA</field>
+            <field name="parent_id" ref="impuestos_raiz"/>
+        </record>
+
+        <!-- IVA por Pagar -->
+
+        <record id="impuestos_iva_por_pagar_balance" model="account.tax.code.template">
+            <field name="name">IVA por Pagar Balance</field>
+            <field name="parent_id" ref="impuestos_balance"/>
+        </record>
+
+        <record id="impuestos_iva_por_pagar" model="account.tax.code.template">
+            <field name="name">IVA por Pagar</field>
+            <field name="parent_id" ref="impuestos_iva_por_pagar_balance"/>
+        </record>
+
+        <!-- IVA por Cobrar -->
+
+        <record id="impuestos_iva_por_cobrar_balance" model="account.tax.code.template">
+            <field name="name">IVA por Cobrar Balance</field>
+            <field name="parent_id" ref="impuestos_balance"/>
+        </record>
+
+        <record id="impuestos_iva_por_cobrar" model="account.tax.code.template">
+            <field name="name">IVA por Cobrar</field>
+            <field name="parent_id" ref="impuestos_iva_por_cobrar_balance"/>
+        </record>
+
+        <!-- Base IVA -->
+
+        <record id="impuestos_base_iva" model="account.tax.code.template">
+            <field name="name">Base Impositiva</field>
+            <field name="parent_id" ref="impuestos_balance"/>
+        </record>
+
+        <!-- Compras -->
+
+        <record id="impuestos_base_iva_compras_balance" model="account.tax.code.template">
+            <field name="name">Base Impositiva de Compras Balance</field>
+            <field name="parent_id" ref="impuestos_base_iva"/>
+        </record>
+
+        <record id="impuestos_base_iva_compras" model="account.tax.code.template">
+            <field name="name">Base Impositiva de Compras</field>
+            <field name="parent_id" ref="impuestos_base_iva_compras_balance"/>
+        </record>
+
+        <!-- Ventas -->
+
+        <record id="impuestos_base_iva_ventas_balance" model="account.tax.code.template">
+            <field name="name">Base Impositiva de Ventas Balance</field>
+            <field name="parent_id" ref="impuestos_base_iva"/>
+        </record>
+
+        <record id="impuestos_base_iva_ventas" model="account.tax.code.template">
+            <field name="name">Base Impositiva de Ventas</field>
+            <field name="parent_id" ref="impuestos_base_iva_ventas_balance"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_gt/account_types.xml b/addons/l10n_gt/account_types.xml
new file mode 100644
index 00000000000..4e3e308578b
--- /dev/null
+++ b/addons/l10n_gt/account_types.xml
@@ -0,0 +1,68 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+	    <record model="account.account.type" id="cuenta_vista">
+	      <field name="name">Vista</field>
+	      <field name="code">Vista</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_activo">
+	      <field name="name">Activo</field>
+	      <field name="code">Activo</field>
+	      <field name="close_method">balance</field>
+              <field name="report_type">asset</field>
+	    </record>
+
+            <record model="account.account.type" id="cuenta_cxc" >
+	      <field name="name">Cuentas por Cobrar</field>
+	      <field name="code">cxc</field>
+	      <field name="close_method">unreconciled</field>
+              <field name="report_type">asset</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_pasivo">
+	      <field name="name">Pasivo</field>
+	      <field name="code">Pasivo</field>
+	      <field name="close_method">balance</field>
+              <field name="report_type">liability</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_cxp" >
+	      <field name="name">Cuentas por Pagar</field>
+	      <field name="code">cxp</field>
+	      <field name="close_method">unreconciled</field>
+              <field name="report_type">liability</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_capital">
+	      <field name="name">Capital</field>
+	      <field name="code">capital</field>
+	      <field name="close_method">balance</field>
+              <field name="report_type">asset</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_ingresos" >
+	      <field name="name">Ingresos</field>
+	      <field name="code">ingresos</field>
+	      <field name="close_method">none</field>
+              <field name="report_type">income</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_gastos">
+	      <field name="name">Gastos</field>
+	      <field name="code">gastos</field>
+	      <field name="close_method">none</field>
+              <field name="report_type">expense</field>
+	    </record>
+
+	    <record model="account.account.type" id="cuenta_efectivo">
+	      <field name="name">Efectivo</field>
+	      <field name="code">Efectivo</field>
+              <field name="report_type">asset</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po
new file mode 100644
index 00000000000..06f748d0bbd
--- /dev/null
+++ b/addons/l10n_gt/i18n/es.po
@@ -0,0 +1,86 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_gt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-04 01:35:54+0000\n"
+"PO-Revision-Date: 2010-11-04 01:35:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr "Cuentas por Pagar"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr "Cuentas por Cobrar"
+
+#. module: l10n_gt
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "! Error ! No puede crear modelos de cuentas recursivas."
+
+#. module: l10n_gt
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also includes taxes and the Quetzal currency"
+msgstr "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal."
+
+#. module: l10n_gt
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "! Error ! No puede crear códigos de impuestos recursivos."
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr "Gastos"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr "Pasivo"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr "Ingresos"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
+msgstr "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_gt
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - Plan contable general"
+msgstr "Guatemala - Plan contable general"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr "Efectivo"
diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot
new file mode 100644
index 00000000000..e9e95bf6ec6
--- /dev/null
+++ b/addons/l10n_gt/i18n/l10n_gt.pot
@@ -0,0 +1,86 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_gt
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-11-04 01:35:54+0000\n"
+"PO-Revision-Date: 2010-11-04 01:35:54+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_gt
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_gt
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also includes taxes and the Quetzal currency"
+msgstr ""
+
+#. module: l10n_gt
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr ""
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid "Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr ""
+
+#. module: l10n_gt
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - minimal"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml
new file mode 100644
index 00000000000..0f6e8da73b9
--- /dev/null
+++ b/addons/l10n_gt/l10n_gt_base.xml
@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="config_call_account_template_gt_minimal" model="ir.actions.todo">
+            <field name="name">Generar la nomenclatura contable a partir de un modelo</field>
+            <field name="note">Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios.</field>
+            <!--<field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus, the pure copy of chart Template is generated.
+            This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="state">open</field>
+        </record>
+
+        <!-- Moneda Quetzal -->
+
+        <record id="GTQ" model="res.currency">
+            <field name="name">GTQ</field>
+            <field name="code">GTQ</field>
+            <field name="symbol">Q</field>
+            <field name="rounding">0.01</field>
+            <field name="accuracy">4</field>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="rateGTQ" model="res.currency.rate">
+            <field name="rate">11.2020</field>
+            <field name="currency_id" ref="GTQ"/>
+            <field eval="time.strftime('%Y-01-01')" name="name"/>
+        </record>
+
+        <!-- Plantilla de cuentas -->
+
+        <record id="cuentas_plantilla" model="account.chart.template">
+            <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
+            <field name="account_root_id" ref="plan_raiz"/>
+            <field name="tax_code_root_id" ref="impuestos_raiz"/>
+            <field name="bank_account_view_id" ref="cta1101"/>
+            <field name="property_account_receivable" ref="cta110201"/>
+            <field name="property_account_payable" ref="cta210101"/>
+            <field name="property_reserve_and_surplus_account" ref="cta310103"/>
+            <field name="property_account_income_categ" ref="cta410101"/>
+            <field name="property_account_expense_categ" ref="cta510101"/>
+        </record>
+
+        <!-- Compras e IVA por Cobrar -->
+
+        <record id="impuestos_plantilla_iva_por_cobrar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">IVA por Cobrar</field>
+            <field eval="0.12" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="cta110301"/>
+            <field name="account_paid_id" ref="cta110301"/>
+            <field name="base_code_id" ref="impuestos_base_iva_compras"/>
+            <field name="tax_code_id" ref="impuestos_iva_por_cobrar"/>
+            <field name="ref_base_code_id" ref="impuestos_base_iva_compras"/>
+            <field name="ref_tax_code_id" ref="impuestos_iva_por_cobrar"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- Ventas e IVA por Pagar -->
+
+        <record id="impuestos_plantilla_iva_por_pagar" model="account.tax.template">
+            <field name="chart_template_id" ref="cuentas_plantilla"/>
+            <field name="name">IVA por Pagar</field>
+            <field eval="0.12" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="cta210201"/>
+            <field name="account_paid_id" ref="cta210201"/>
+            <field name="base_code_id" ref="impuestos_base_iva_ventas"/>
+            <field name="tax_code_id" ref="impuestos_iva_por_pagar"/>
+            <field name="ref_base_code_id" ref="impuestos_base_iva_ventas"/>
+            <field name="ref_tax_code_id" ref="impuestos_iva_por_pagar"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_it/000readme b/addons/l10n_it/000readme
new file mode 100755
index 00000000000..3be54ee6e08
--- /dev/null
+++ b/addons/l10n_it/000readme
@@ -0,0 +1,57 @@
+---------------------------------------------------------------
+This module has been originally written for version 5 of OpenERP,
+and ported to version 6 in october 2010.
+
+The included manual is intended for version 5 of OpenERP,
+but most things are not changed between version 5 and version 6.
+
+-------------------------------------------------------------------
+
+This module contains an italian account chart 
+by Servabit srl ( http://www.servabit.it ).
+It includes parts of the italian account modules
+by the italian community 
+(Davide Corio from Domsense et al.: http://www.openerp-italia.org) 
+
+This module is released under the Affero GPL license 
+(see the included file)
+
+-------------------------------------------------------------------
+Questo modulo e' stato scritto originariamente per la versione 5 di OpenERP 
+e portato sulla versione 6 nell'ottobre del 2010.
+
+Il manuale incluso si riferisce pero' alla versione 5, molte cose
+sono rimaste le stesse nella versione 5 e nella 6.
+
+-----------------------------------------------------------
+
+Questo modulo contiene un piano dei conti italiano,
+adatto ad una ditta di servizi. 
+Autore del modulo e' Servabit srl.( http://www.servabit.it ).
+Il modulo contiene parti di moduli presi dalla contabilita' 
+italiana di OpenERP, curata dalla "italian OpenERP community"
+(Davide Corio di Domsense ed altri: http://www.openerp-italia.org)
+
+Il modulo e' rilasciato sotto la licenza Affero GLP 
+(vedi file incluso) 
+
+--------------------------------------------------------------------
+
+Il piano dei conti e' strutturato in modo gerarchico, con,
+come parte superiore della gerarchia, i conti definiti dal
+codice civile (art. 2424 e segg.), che servono per il bilancio.
+
+Questi conti hanno un "internal type" di tipo:
+"bilancio1", "bilancio2" etc., con il numero che indica
+il livello della gerarchia.
+
+Selezionando questo tipo si possano ottenere
+i dati per la compilazione del bilancio. 
+
+E' inserito un menu per la stampa dei libri IVA, a partire 
+dalle fatture.
+
+E' incluso un manuale in italiano, che spiega il modulo
+ed un po' la contabilita' in OpenERP.
+
+-------------------------------------------------------------------
diff --git a/addons/l10n_it/0authors b/addons/l10n_it/0authors
new file mode 100755
index 00000000000..a7110c3d4de
--- /dev/null
+++ b/addons/l10n_it/0authors
@@ -0,0 +1,14 @@
+It is difficult, in an open project as an OpenERp module,
+to aknowledge all the contributors.
+Software is read, studied, modified ad redistributed too 
+many time to know who originally made the different parts. 
+
+This module was developed in june 2010 by Servabit srl
+( http://www.servabit.it ).
+
+It inherits the work of the italian OpenERP community 
+( http://www.openerp-italia.com ), by Davide Corio and 
+many others, with their modules: l10n_it, l10n_chart_it_cc2424.
+
+The module l10n_fr (by JAILLET Simon - CrysaLEAD - www.crysalead.fr)
+was also used. 
diff --git a/addons/l10n_it/0history b/addons/l10n_it/0history
new file mode 100755
index 00000000000..7808d56d18c
--- /dev/null
+++ b/addons/l10n_it/0history
@@ -0,0 +1,28 @@
+Inizio : june 2010
+
+ Version 0.1 : prima bozza piano dei conti,
+               con parti di l10n_it (Corio et al.)
+
+ Version 0.2: 12-june-2010
+              - piano dei conti servabit rivisto;
+              - tasse, secondo lo schema di l10n_fr
+                ( iva a credito e debito, imponibile e tassa
+                  come codici tasse separate, 
+                  tutto su 3 aliquote + iva esente)
+              - default values per campi property di partners e products
+              
+              Caricata su svn interno Servabit: GIS 
+
+ Version 0.3: 23-june-2010 
+             
+              - inserita stampa libri IVA a partire dalle 
+                fatture (by Niko Mennucci for Servabit srl)
+
+              Luglio 2010: caricata su launchpad
+
+ Version 0.4 : 21-oct2010
+ 
+              - modificato per seguire le guidlines di OpenERP SA
+	        ed essere inserito nella verione 6 di OpenERP
+		
+		
diff --git a/addons/l10n_it/__init__.py b/addons/l10n_it/__init__.py
new file mode 100755
index 00000000000..6a6278762b2
--- /dev/null
+++ b/addons/l10n_it/__init__.py
@@ -0,0 +1,33 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Italian OpenERP accounting module 
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) and the
+#    Italian OpenERP Community (<http://www.openerp-italia.com>)
+#
+#    ########################################################################
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import libroIVA
+import report
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
new file mode 100755
index 00000000000..f7275688715
--- /dev/null
+++ b/addons/l10n_it/__openerp__.py
@@ -0,0 +1,59 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Italian OpenERP accounting module 
+#    Copyright (C) 2010 Servabit srl (<http://www.servabit.it>) 
+#
+#    Developed by the servabit OpenERP team: openerp@servabit.it
+#    
+#    Some parts have been taken from modules by the:
+#    Italian OpenERP Community (<http://www.openerp-italia.com>)
+#    Some files follows the ideas in the l10n_fr module,
+#    by JAILLET Simon - CrysaLEAD - www.crysalead.fr
+#
+#############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Italy - Chart of Accounts By Servabit",
+    "version" : "0.4",
+    "author" : "Servabit srl",
+    "website": "http://www.servabit.it",
+    "category" : "Localisation/Account Charts",
+    "description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
+    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml" : [],
+    "update_xml" : ['tipoconti_servabit.xml',
+                    'pianoconti_servabit.xml',
+		    'account_tax_template.xml',
+		    'journals.xml',
+		    'default_accounts.xml',
+		    'anno_fiscale.xml',
+		    'l10n_chart_it_servabit_wizard.xml',
+		    'report.xml',
+		    'libroIVA_view.xml',
+		    'libroIVA_menu.xml',
+		    'security/ir.model.access.csv',
+		   ],
+    "active": False,
+    "installable": True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_it/account_tax_template.xml b/addons/l10n_it/account_tax_template.xml
new file mode 100755
index 00000000000..11c2a3282e4
--- /dev/null
+++ b/addons/l10n_it/account_tax_template.xml
@@ -0,0 +1,377 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+#
+# Tax Code Template Definitions
+#
+
+<!-- schema dal pgc di l10n_fr -->
+
+<record id="vat_code_chart_root" model="account.tax.code.template">
+       <field name="name">Tassazione</field>
+</record>
+
+    <record model="account.tax.code.template" id="template_ivacode_riscossa">
+      <field name="name">IVA a debito</field>
+      <field name="code">IVD</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+
+
+	<record model="account.tax.code.template" id="template_ivacode_riscossa_0">
+	<field name="name">Esente IVA (debito)</field>
+	<field name="code">IVD0</field>
+	<field name="parent_id" ref="template_ivacode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_riscossa_4">
+	<field name="name">IVA  a debito 4%</field>
+	<field name="code">IVD4</field>
+	<field name="parent_id" ref="template_ivacode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_riscossa_10">
+	<field name="name">IVA a debito 10%</field>
+	<field name="code">IVD10</field>
+	<field name="parent_id" ref="template_ivacode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_riscossa_20">
+	<field name="name">IVA a debito 20%</field>
+	<field name="code">IVD20</field>
+	<field name="parent_id" ref="template_ivacode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+    <record model="account.tax.code.template" id="template_ivacode_pagata">
+      <field name="name">IVA a credito</field>
+      <field name="code">IVC</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+
+
+	<record model="account.tax.code.template" id="template_ivacode_pagata_0">
+	<field name="name">Esente IVA (credito)</field>
+	<field name="code">IVC0</field>
+	<field name="parent_id" ref="template_ivacode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_pagata_4">
+	<field name="name">IVA  a credito 4%</field>
+	<field name="code">IVC4</field>
+	<field name="parent_id" ref="template_ivacode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_pagata_10">
+	<field name="name">IVA a credito 10%</field>
+	<field name="code">IVC10</field>
+	<field name="parent_id" ref="template_ivacode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_ivacode_pagata_20">
+	<field name="name">IVA a credito 20%</field>
+	<field name="code">IVC20</field>
+	<field name="parent_id" ref="template_ivacode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+<!-- codici per l'imponibile --> 
+
+    <record model="account.tax.code.template" id="template_impcode_riscossa">
+      <field name="name">IVA a debito (imponibile)</field>
+      <field name="code">IVDI</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+
+
+	<record model="account.tax.code.template" id="template_impcode_riscossa_0">
+	<field name="name">Esente IVA a debito (imponibile)</field>
+	<field name="code">IVD0I</field>
+	<field name="parent_id" ref="template_impcode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_riscossa_4">
+	<field name="name">IVA  a debito 4% (imponibile)</field>
+	<field name="code">IVD4I</field>
+	<field name="parent_id" ref="template_impcode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_riscossa_10">
+	<field name="name">IVA a debito 10% (imponibile)</field>
+	<field name="code">IVD10I</field>
+	<field name="parent_id" ref="template_impcode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_riscossa_20">
+	<field name="name">IVA a debito 20% (imponibile)</field>
+	<field name="code">IVD20I</field>
+	<field name="parent_id" ref="template_impcode_riscossa"/>
+	<field name="sign">1.00</field>
+	</record>
+
+    <record model="account.tax.code.template" id="template_impcode_pagata">
+      <field name="name">IVA a credito (imponibile)</field>
+      <field name="code">IVCI</field>
+      <field name="sign">1.00</field>
+      <field name="parent_id" ref="vat_code_chart_root"/>
+    </record> 
+
+
+	<record model="account.tax.code.template" id="template_impcode_pagata_0">
+	<field name="name">Esente IVA a credito (imponibile)</field>
+	<field name="code">IVC0I</field>
+	<field name="parent_id" ref="template_impcode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_pagata_4">
+	<field name="name">IVA  a credito 4% (imponibile)</field>
+	<field name="code">IVC4I</field>
+	<field name="parent_id" ref="template_impcode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_pagata_10">
+	<field name="name">IVA a credito 10% (imponibile)</field>
+	<field name="code">IVC10I</field>
+	<field name="parent_id" ref="template_impcode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+	<record model="account.tax.code.template" id="template_impcode_pagata_20">
+	<field name="name">IVA a credito 20% (imponibile)</field>
+	<field name="code">IVC20I</field>
+	<field name="parent_id" ref="template_impcode_pagata"/>
+	<field name="sign">1.00</field>
+	</record>
+
+<!-- Chart template , 
+     after account.tax.code.template and account.account.template 
+     definitions -->
+
+
+ <record id="it_s_chart_template" model="account.chart.template">
+    <field name="name">Italian Service Company Chart of Accounts</field>
+    <field name="account_root_id"  ref="chart_s_template"/>
+    <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+
+    <!-- bank account --> 
+     <field name="bank_account_view_id" ref="chartS_C09_001"/><!-- CC Attivi  -->
+
+    <!-- some default accounts --> 
+
+    <field name="property_account_receivable"    ref="chartS_C06_001"/> <!-- crediti verso clienti italia -->
+    <field name="property_account_payable"       ref="chartS_C14_005"/> <!-- debiti verso fornitori italia-->
+    <field name="property_account_expense_categ" ref="chartS_C51_004"/> <!-- altri acquisti -->
+    <field name="property_account_income_categ"  ref="chartS_C71_001"/> <!-- ricavi da vendite italia -->
+</record>
+
+<!--
+
+       class account_chart_template:
+
+        'name':char : Name',  Required 
+        'account_root_id':many2one <- 'account.account.template','Root Account',Required,domain=[parent_id=False)] 
+        'tax_code_root_id':many2one <- 'account.tax.code.template','Root Tax Code',Required,domain=[parent_id=False)] 
+        'tax_template_ids':one2many -> 'account.tax.template', 'chart_template_id', 'Tax Template List', 
+        'bank_account_view_id':many2one <- 'account.account.template','Bank Account',Required 
+        'property_account_receivable':many2one <- 'account.account.template','Receivable Account' 
+        'property_account_payable':many2one <- 'account.account.template','Payable Account' 
+        'property_account_expense_categ':many2one <- 'account.account.template','Expense Category Account' 
+        'property_account_income_categ':many2one <- 'account.account.template','Income Category Account' 
+        'property_account_expense':many2one <- 'account.account.template','Expense Account on Product Template' 
+        'property_account_income':many2one <- 'account.account.template','Income Account on Product Template' 
+-->
+
+<!-- Aliquote IVA, a credito (paid)      conto: C07/006 "Crediti per IVA";"D"  id="chartS_C07_006" --> 
+<!-- Aliquote IVA, a debito  (collected) conto: C15/001 "IVA a debito"         id="chartS_C15_001" --> 
+<!-- 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')] -->
+
+<record model="account.tax.template"           id="template_iva_pagata_0" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">Esente IVA (credito) </field>
+	<field name="amount">0.0</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_pagata_0"/>
+	<field name="tax_code_id"      ref="template_ivacode_pagata_0"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_pagata_0"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_pagata_0"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">purchase</field>
+</record>
+
+<record model="account.tax.template"           id="template_iva_pagata_4" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a credito 4% </field>
+	<field name="amount">0.04</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_pagata_4"/>
+	<field name="tax_code_id"      ref="template_ivacode_pagata_4"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_pagata_4"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_pagata_4"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">purchase</field>
+</record>
+
+
+<record model="account.tax.template"           id="template_iva_pagata_10" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a credito 10% </field>
+	<field name="amount">0.10</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_pagata_10"/>
+	<field name="tax_code_id"      ref="template_ivacode_pagata_10"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_pagata_10"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_pagata_10"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">purchase</field>
+</record>
+
+<record model="account.tax.template"           id="template_iva_pagata_20" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a credito 20% </field>
+	<field name="amount">0.20</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_pagata_20"/>
+	<field name="tax_code_id"      ref="template_ivacode_pagata_20"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_pagata_20"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_pagata_20"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">purchase</field>
+</record>
+
+
+<record model="account.tax.template"           id="template_iva_riscossa_0" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">Esente IVA (debito) </field>
+	<field name="amount">0.0</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_riscossa_0"/>
+	<field name="tax_code_id"      ref="template_ivacode_riscossa_0"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_riscossa_0"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_riscossa_0"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">sale</field>
+</record>
+
+<record model="account.tax.template"           id="template_iva_riscossa_4" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a debito 4% </field>
+	<field name="amount">0.04</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_riscossa_4"/>
+	<field name="tax_code_id"      ref="template_ivacode_riscossa_4"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_riscossa_4"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_riscossa_4"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">sale</field>
+</record>
+
+
+<record model="account.tax.template"           id="template_iva_riscossa_10" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a debito 10% </field>
+	<field name="amount">0.10</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_riscossa_10"/>
+	<field name="tax_code_id"      ref="template_ivacode_riscossa_10"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_riscossa_10"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_riscossa_10"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">sale</field>
+</record>
+
+<record model="account.tax.template"           id="template_iva_riscossa_20" >
+	<field name="chart_template_id" ref="it_s_chart_template"/>
+	<field name="name">IVA  a debito 20% </field>
+	<field name="amount">0.20</field>
+	<field name="type">percent</field>
+
+	<field name="account_collected_id" ref="chartS_C15_001"/>
+	<field name="account_paid_id"      ref="chartS_C07_006"/>
+
+	<field name="base_code_id"     ref="template_impcode_riscossa_20"/>
+	<field name="tax_code_id"      ref="template_ivacode_riscossa_20"/>
+
+	<field name="ref_base_code_id" ref="template_impcode_riscossa_20"/>
+	<field name="ref_tax_code_id"  ref="template_ivacode_riscossa_20"/>
+
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign"  eval="-1"/>
+
+        <field name="type_tax_use">sale</field>
+</record>
+
+
+</data>
+</openerp>
+
diff --git a/addons/l10n_it/agpl-3.0.txt b/addons/l10n_it/agpl-3.0.txt
new file mode 100755
index 00000000000..dba13ed2ddf
--- /dev/null
+++ b/addons/l10n_it/agpl-3.0.txt
@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU Affero General Public License is a free, copyleft license for
+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+our General Public Licenses are intended to guarantee your freedom to
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+
+  When we speak of free software, we are referring to freedom, not
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+have the freedom to distribute copies of free software (and charge for
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+
+  Developers that use our General Public Licenses protect your rights
+with two steps: (1) assert copyright on the software, and (2) offer
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+
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+covered work, you indicate your acceptance of this License to do so.
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+any patent claim is infringed by making, using, selling, offering for
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+
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+available, or (2) arrange to deprive yourself of the benefit of the
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+
+  A patent license is "discriminatory" if it does not include within
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+conditioned on the non-exercise of one or more of the rights that are
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+or that patent license was granted, prior to 28 March 2007.
+
+  Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.
+
+  12. No Surrender of Others' Freedom.
+
+  If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
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+
+  13. Remote Network Interaction; Use with the GNU General Public License.
+
+  Notwithstanding any other provision of this License, if you modify the
+Program, your modified version must prominently offer all users
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+
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+3 of the GNU General Public License.
+
+  14. Revised Versions of this License.
+
+  The Free Software Foundation may publish revised and/or new versions of
+the GNU Affero General Public License from time to time.  Such new versions
+will be similar in spirit to the present version, but may differ in detail to
+address new problems or concerns.
+
+  Each version is given a distinguishing version number.  If the
+Program specifies that a certain numbered version of the GNU Affero General
+Public License "or any later version" applies to it, you have the
+option of following the terms and conditions either of that numbered
+version or of any later version published by the Free Software
+Foundation.  If the Program does not specify a version number of the
+GNU Affero General Public License, you may choose any version ever published
+by the Free Software Foundation.
+
+  If the Program specifies that a proxy can decide which future
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+  Later license versions may give you additional or different
+permissions.  However, no additional obligations are imposed on any
+author or copyright holder as a result of your choosing to follow a
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+
+  15. Disclaimer of Warranty.
+
+  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
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+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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+  16. Limitation of Liability.
+
+  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
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+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
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+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+  17. Interpretation of Sections 15 and 16.
+
+  If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+                     END OF TERMS AND CONDITIONS
+
+            How to Apply These Terms to Your New Programs
+
+  If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
+  To do so, attach the following notices to the program.  It is safest
+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+    <one line to give the program's name and a brief idea of what it does.>
+    Copyright (C) <year>  <name of author>
+
+    This program is free software: you can redistribute it and/or modify
+    it under the terms of the GNU Affero General Public License as published by
+    the Free Software Foundation, either version 3 of the License, or
+    (at your option) any later version.
+
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+    GNU Affero General Public License for more details.
+
+    You should have received a copy of the GNU Affero General Public License
+    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
+  If your software can interact with users remotely through a computer
+network, you should also make sure that it provides a way for users to
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+interface could display a "Source" link that leads users to an archive
+of the code.  There are many ways you could offer source, and different
+solutions will be better for different programs; see section 13 for the
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+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU AGPL, see
+<http://www.gnu.org/licenses/>.
diff --git a/addons/l10n_it/anno_fiscale.xml b/addons/l10n_it/anno_fiscale.xml
new file mode 100755
index 00000000000..ee5eea85e81
--- /dev/null
+++ b/addons/l10n_it/anno_fiscale.xml
@@ -0,0 +1,198 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+    <!-- Fiscal Position Templates -->
+    
+    <record id="it_fiscal_position_template_1" model="account.fiscal.position.template">
+            <field name="name">Italia</field>
+            <field name="chart_template_id" ref="it_s_chart_template"/>
+    </record>
+    
+    <record id="it_fiscal_position_template_2" model="account.fiscal.position.template">
+            <field name="name">Regime Extra comunitario</field>
+            <field name="chart_template_id" ref="it_s_chart_template"/>
+    </record>
+
+    <record id="it_fiscal_position_template_3" model="account.fiscal.position.template">
+            <field name="name">Regime Intra-comunitario</field>
+            <field name="chart_template_id" ref="it_s_chart_template"/>
+    </record>
+    
+    <!-- Fiscal Position Tax Templates -->
+
+  <!--  <record id="it_fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="it_fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="template_iva_riscossa_0" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
+    </record>
+    <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_12" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
+    </record>
+    <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_6" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
+    </record>
+    <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
+    </record>
+    <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO" />
+    </record>
+    <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" :/>
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
+            <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
+    </record>
+    <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
+    </record>
+    <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_s" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO_S" />
+        </record>
+    <record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_12" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
+    </record>
+    <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_6" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
+    </record>
+    <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
+    </record>
+    <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_0_co" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO" />
+    </record>
+    <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
+    </record>
+    <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
+    </record>
+    <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
+            <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
+    </record>
+    -->
+    
+    <!-- Fiscal Position Account Templates -->
+   <!-- 
+    <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_1"  />
+            <field name="account_src_id" ref="l10n_be.a7000" />
+            <field name="account_dest_id" ref="l10n_be.a_sale" />
+    </record>
+    
+    <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="account_src_id" ref="l10n_be.a7000" />
+            <field name="account_dest_id" ref="l10n_be.a7001" />
+    </record>
+    
+    <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="account_src_id" ref="l10n_be.a_sale" />
+            <field name="account_dest_id" ref="l10n_be.a7011" />
+    </record>
+    
+    <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="account_src_id" ref="l10n_be.a7020" />
+            <field name="account_dest_id" ref="l10n_be.a7021" />
+    </record>
+
+    <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_3"  />
+            <field name="account_src_id" ref="l10n_be.a7050" />
+            <field name="account_dest_id" ref="l10n_be.a7051" />
+    </record>
+
+    <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="account_src_id" ref="l10n_be.a7000" />
+            <field name="account_dest_id" ref="l10n_be.a7002" />
+    </record>
+    
+    <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="account_src_id" ref="l10n_be.a_sale" />
+            <field name="account_dest_id" ref="l10n_be.a7012" />
+    </record>
+    
+    <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="account_src_id" ref="l10n_be.a7020" />
+            <field name="account_dest_id" ref="l10n_be.a7022" />
+    </record>
+
+    <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_template_2"  />
+            <field name="account_src_id" ref="l10n_be.a7050" />
+            <field name="account_dest_id" ref="l10n_be.a7052" />
+    </record>
+  -->
+    </data>
+</openerp>    
diff --git a/addons/l10n_it/default_accounts.xml b/addons/l10n_it/default_accounts.xml
new file mode 100755
index 00000000000..4ed8707e86f
--- /dev/null
+++ b/addons/l10n_it/default_accounts.xml
@@ -0,0 +1,125 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
+<openerp>
+<data noupdate="1">
+
+<!-- 
+     Piano dei conti per una ditta di servizi, by Servabit.srl 
+     (http://www.servabit.it)
+ 
+     Qui vengono definiti, tramite "properties" i conti di default
+     da associare a partners ed a prodotti.   
+     ( from account/demo/account_minimal.xml, modified ) 
+
+     I workflow delle fatture utilizzano questi conti per generare
+     in automatico voci in contabilita' in partita doppia.
+     
+--> 
+
+        <!-- Partners income and expense accounts, default parameters-->
+
+        <!-- Partners receivable default account :C06/001 Crediti vs/ clienti Italia id="chartS_C06_001" --> 
+
+        <record forcecreate="True" id="account.property_account_receivable" model="ir.property">
+            <field name="name">property_account_receivable</field>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
+            <field eval="'account.account,'+str(chartS_C06_001)" name="value"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <!-- Partners payable default account : C14/005 Debiti vs/ fornitori italia  id="chartS_C14_005" --> 
+
+        <record forcecreate="True" id="account.property_account_payable" model="ir.property">
+            <field name="name">property_account_payable</field>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
+            <field eval="'account.account,'+str(chartS_C14_005)" name="value"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+       <!-- Posizione fiscale partner ...  per rimappature di accounts ... : non definita -->
+
+        <record forcecreate="True" id="account.property_account_position" model="ir.property">
+            <field name="name">property_account_position</field>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
+            <field eval="False" name="value"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+
+
+        <!--
+		Product template income and expense accounts, default parameters
+	-->
+  
+
+        <record id="account.property_account_expense_prd" model="ir.property">
+            <field name="name">property_account_expense</field>
+            <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
+            <field name="value"      eval="False" />
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+        <record id="account.property_account_income_prd" model="ir.property">
+            <field name="name">property_account_income</field>
+            <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
+            <field name="value"      eval="False" />
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <!--  Acquisti: products default account:  C03/020 Altri beni vari id="chartS_C03_030" --> 
+
+        <!-- questo va specificato per tutte le singole categorie di prodotto, associando
+             gli account opportuni al campo: property_account_income_categ property_account_expense_categ -->
+      
+        <record id="account.property_account_expense_categ" model="ir.property">
+            <field name="name">property_account_expense_categ</field>
+            <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
+            <field eval="'account.account,'+str(ref('chartS_C03_030'))" name="value"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+        <!-- Vendite: Service product default account:  C71/001 Ricavi delle vendite e prestazioni Italia id="chartS_C71_001" --> 
+
+        <record id="account.property_account_income_categ" model="ir.property">
+            <field name="name">property_account_income_categ</field>
+            <field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
+            <field eval="'account.account,'+str(ref('chartS_C71_001'))" model="account.account" name="value"/>
+            <field name="company_id" ref="base.main_company"/>
+        </record>
+
+
+  
+        <!-- 
+	      Come prodotti si definisce un generica categoria per i servizi 
+	-->
+        
+        <record id="cat0" model="product.category">
+            <field name="parent_id" ref="null"/>
+            <field name="name">Tutti i prodotti</field>
+        </record>
+ 
+        <record id="cat_services" model="product.category">
+            <field name="parent_id" ref="cat0"/>
+            <field name="name">Servizi e prestazioni</field>
+        </record>
+      
+               <!--  e anche una generica categoria per gli acquisti -->      
+
+        <record id="cat_acquisti" model="product.category">
+            <field name="parent_id" ref="cat0"/>
+            <field name="name">Acquisti</field>
+        </record>
+
+        <!-- vorrei dare valore ad un campo field.property, ma NON Si puo' fare in questo modo  --> 
+ 
+        <record id="product_category_consumable" model="product.category">
+            <field name="parent_id" ref="cat_acquisti"/>
+            <field name="name">Consumable</field>
+            <!-- vorrei dare valore ad un campo field.property, ma NON Si puo' fare in questo modo -->   
+            <!-- <field name="property_account_income_categ" ref="chartS_C51_003" />--> 
+        </record>
+       
+
+
+
+</data>
+</openerp>
diff --git a/addons/l10n_it/gplv3-it-final.pdf b/addons/l10n_it/gplv3-it-final.pdf
new file mode 100755
index 00000000000..f8fc5bcf48e
Binary files /dev/null and b/addons/l10n_it/gplv3-it-final.pdf differ
diff --git a/addons/l10n_it/journals.xml b/addons/l10n_it/journals.xml
new file mode 100755
index 00000000000..88fe8cc8038
--- /dev/null
+++ b/addons/l10n_it/journals.xml
@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
+<openerp>
+<data noupdate="0">
+
+<!-- 
+     Piano dei conti per una ditta di servizi, by Servabit.srl 
+     (http://www.servabit.it)
+ 
+     Qui vengono definiti i journals, sezioni del "libro giornale"
+     cui sono associate le diverse scritture contabili 
+     ( from account/demo/account_minimal.xml, modified ) 
+
+--> 
+
+       <!--
+		Account Journal
+        -->
+      
+
+        <!-- inserisco giornali vendite, acquisti , banca, contanti --> 
+        <!-- i default dei conti sono presi dai prodotti -->
+
+        <!-- vendite ed acquisti sono gia' creati da OpenERP --> 
+
+<!--        <record id="sales_journal" model="account.journal">
+            <field name="name">Giornale vendite</field>
+            <field name="code">SAJ</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+
+        <record id="expenses_journal" model="account.journal">
+            <field name="name">Giornale acquisti</field>
+            <field name="code">EXJ</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+--> 
+        <record id="bank_journal" model="account.journal">
+            <field name="name">Conto bancario</field>
+            <field name="code">BNK</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+            <!-- non si possono definire i default fino a che non si sono fatti
+                 i conti dal template di piano dei conti --> 
+            <!-- <field name="default_debit_account_id"  ref="chartS_C09_001"/> -->
+            <!-- <field name="default_credit_account_id" ref="chartS_C09_001"/> -->
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+        <record id="cash_journal" model="account.journal">
+            <field name="name">Cassa</field>
+            <field name="code">CHK</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+             <!-- <field name="default_debit_account_id"  ref="chartS_C09_031"/> -->
+             <!-- <field name="default_credit_account_id" ref="chartS_C09_031"/> -->
+            <field name="user_id" ref="base.user_root"/>
+        </record>
+
+
+
+
+
+<!--
+        <record id="refund_sales_journal" model="account.journal">
+            <field name="name">Note di credito</field>
+            <field name="code">SCNJ</field>
+            <field name="type">sale</field>
+            <field name="refund_journal">True</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+-->         <!--   <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="a_sale"/> -->
+<!--            <field name="user_id" ref="base.user_root"/>
+        </record>
+-->
+<!--        <record id="expenses_journal" model="account.journal">
+            <field name="name">Giornale acquisti</field>
+            <field name="code">EXJ</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+-->         <!--   <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
+<!--            <field name="user_id" ref="base.user_root"/>
+        </record>
+        <record id="refund_expenses_journal" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal</field>
+            <field name="code">ECNJ</field>
+            <field name="type">purchase</field>
+            <field name="refund_journal">True</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+-->        <!--    <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="a_expense"/> -->
+<!--            <field name="user_id" ref="base.user_root"/>
+        </record>
+-->
+
+
+
+</data>
+</openerp>
diff --git a/addons/l10n_it/l10n_chart_it_servabit_wizard.xml b/addons/l10n_it/l10n_chart_it_servabit_wizard.xml
new file mode 100755
index 00000000000..7a4c2af0b39
--- /dev/null
+++ b/addons/l10n_it/l10n_chart_it_servabit_wizard.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- questo record inserisce, nella tabella ir.action.todo (azioni da fare alla configurazione ???) 
+             un richiamo alla action che crea un piano dei conti da un template 
+             In tutti i moduli dei piani dei conti (l10n_chart* ) si trova un record simile 
+        -->
+
+	<record id="config_call_account_template_it_servabit" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_it/libroIVA.py b/addons/l10n_it/libroIVA.py
new file mode 100755
index 00000000000..7485c6cf2b3
--- /dev/null
+++ b/addons/l10n_it/libroIVA.py
@@ -0,0 +1,51 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# ##################################################################################
+# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
+# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
+# ##################################################################################
+
+from osv import fields, osv
+
+class l10n_chart_it_servabit_report_libroIVA (osv.osv):
+    _name = "account.report_libroiva"
+    _description = "SQL view for libro IVA"
+    _auto = False
+    _rec_name = "name"
+    #_order = "fiscal_year";
+
+    _columns = {
+        'name': fields.char('Fiscal year',size=64),
+	'company_id': fields.many2one('res.company', 'Company'),
+    }
+
+    def init (self, cr) :
+        cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
+	cr.execute("""
+		CREATE VIEW account_report_libroiva AS (
+			SELECT  id, name, company_id FROM account_fiscalyear
+        )""")
+l10n_chart_it_servabit_report_libroIVA()
+
+
diff --git a/addons/l10n_it/libroIVA_menu.xml b/addons/l10n_it/libroIVA_menu.xml
new file mode 100755
index 00000000000..eb1c27e27d6
--- /dev/null
+++ b/addons/l10n_it/libroIVA_menu.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE terp SYSTEM "openerp-view.dtd"> 
+<openerp>
+	<data> 
+			<!-- ********************
+				MENU REPORT
+				******************** -->                                
+			<!--<menuitem name="Report" 
+				id="menu_report_primanota" 
+				sequence="60" 
+				parent="saperi4_servabit.menu_contabilita_root" 
+			/>-->
+			
+			<!-- ********************
+				MENU REPORT
+				******************** -->                                
+			<!--<menuitem name="Report flussi economici aziendali" 
+				id="menu_report_primanota_anno" 
+				sequence="10" 
+				parent="menu_report_primanota" 
+				action="saperi4_primanota_report.primanotas_report_year_list_action"
+			/>-->
+			
+			<!-- ****************************
+				MENU REPORT LIBRI IVA
+				**************************** -->                                
+			<menuitem name="Registri IVA" 
+				id="menu_report_l10n_chart_it_servabit_libroIVA" 
+				sequence="20" 
+				parent="account.menu_finance_reporting" 
+				action="l10n_chart_it_servabit_report_libroIVA_action"
+			/>
+	</data>
+</openerp> 
diff --git a/addons/l10n_it/libroIVA_view.xml b/addons/l10n_it/libroIVA_view.xml
new file mode 100755
index 00000000000..37c8149d6d4
--- /dev/null
+++ b/addons/l10n_it/libroIVA_view.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+	
+		<!-- ****************************
+			REGISTRI IVA TREE VIEW
+			****************************-->
+		<record model="ir.ui.view" id="l10n_chart_it_servabit_report_libroIVA_tree">
+			<field name="name">l10n_chart_it_servabit_report_libroIVA_tree</field>
+			<field name="model">account.report_libroiva</field>
+			<field name="type">tree</field>
+			<field name="arch" type="xml">
+				<tree string="Registri IVA" limit="80">
+					<field name="name" string="Anno Fiscale" readonly="True" select="1" />
+				</tree>
+			</field>
+		</record>
+		
+		
+		<!-- ****************************
+			REGISTRI IVA FORM VIEW
+			****************************-->
+		<record model="ir.ui.view" id="l10n_chart_it_servabit_report_libroIVA_form">
+			<field name="name">l10n_chart_it_servabit_report_libroIVA_form</field>
+			<field name="model">account.report_libroiva</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<form string="Registri IVA" >
+					<field name="name" string="Anno Fiscale" readonly="True" />
+				</form>
+			</field>
+		</record>
+
+		<!-- ****************************
+			REGISTRI IVA ACTION
+			****************************-->
+		<record model="ir.actions.act_window" id="l10n_chart_it_servabit_report_libroIVA_action">
+			<field name="name">Registri IVA</field>
+			<field name="res_model">account.report_libroiva</field>
+			<field name="view_id" ref="l10n_chart_it_servabit_report_libroIVA_tree"/>
+			<field name="view_type">form</field>
+			<field name="view_mode">tree,form</field>
+		</record>
+
+
+    </data>
+</openerp>
diff --git a/addons/l10n_it/pianoconti_servabit.xml b/addons/l10n_it/pianoconti_servabit.xml
new file mode 100755
index 00000000000..f2df16504c3
--- /dev/null
+++ b/addons/l10n_it/pianoconti_servabit.xml
@@ -0,0 +1,5605 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
+<openerp>
+<data noupdate="1">
+
+<!-- 
+     Piano dei conti per una ditta di servizi, by Servabit.srl 
+     (http://www.servabit.it)
+     Version 0.3 del 26-giugno-2010 
+
+     Questo piano dei conti ha una struttura gerarchica, in cui
+     i conti discendono dalla gerarchia definita dai 
+     conti di cui all'articolo 2424 del codice civile
+     Questo per facilitare la generazione del bilancio a partire
+     dal piano dei conti. 
+--> 
+
+
+
+<!-- Account Templates -->
+<!-- 
+
+"Voci di bilancio d'esercizio; il bilancio CC 2424 e segg. "
+ hanno struttura gerarchica a 4 livelli: 
+ 
+ ;"Categoria"         ;"Mastro";    "Conto";       "Sottoconto";         "D/A"
+ ;  1-ATTIVO;            A,B ...    A.I, A-II ,  A.I.1, .. C.III.2     dare/avere
+ ;  2-PASSIVO;
+ ;  3-CONTO ECONOMICO;
+ ;  4-ALTRI CONTI; 
+
+Come ulteriore livello finale inseriamo i conti, in modo che il bilancio
+sia una struttura gerarchica "parent" del piano dei conti e sia
+immediata la produzione del bilancio dal piano dei conti,
+senza dover fare una complessa rimappatura. 
+ 
+--> 
+
+
+<!-- ................ master chart (deve avere code=0, type=view) --> 
+ 
+<record id="chart_s_template" model="account.account.template">
+	<field name="code">0</field>
+	<field name="name">Piano dei conti per ditta di servizi</field>
+	<field name="type">view</field>
+	<field name="user_type" ref="account_type_view" />		
+</record>
+
+<!-- ............... 1:  ATTIVO -->
+
+<record id="chartS_1" model="account.account.template">
+	<field name="code">1</field>
+	<field name="name">STATO PATRIMONIALE ATTIVO</field>
+	<field name="parent_id" ref="chart_s_template"/>
+
+	<field name="type">view</field>
+	<field name="user_type" ref="account_type_legalview1" />
+
+	<field name="reconcile"  eval="False"/>
+</record>
+
+<!-- ........ 1 "A. Crediti Verso Soci per versamenti ancora dovuti";;;; -->
+
+    <record id="chartS_1A" model="account.account.template">
+	    <field name="code">1A</field>
+	    <field name="name">Crediti Verso Soci per versamenti ancora dovuti</field>
+	    <field name="parent_id" ref="chartS_1"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+<!-- C01/001  Crediti Verso Soci per versamenti ancora dovuti";"D" -->
+
+        <record id="chartS_C01_001" model="account.account.template">
+	        <field name="code">C01/001</field>
+	        <field name="name">Crediti Verso Soci per versamenti ancora dovuti</field>
+	        <field name="parent_id" ref="chartS_1A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ................ 1 B ;"B. Immobilizzazioni";;;; -->
+
+    <record id="chartS_1B" model="account.account.template">
+	    <field name="code">1B</field>
+	    <field name="name">Immobilizzazioni</field>
+	    <field name="parent_id" ref="chartS_1"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+<!-- ;;"1 B.I. Immobilizzazioni immateriali lorde";;; -->
+
+        <record id="chartS_1B_I" model="account.account.template">
+	        <field name="code">1B_I</field>
+	        <field name="name">Immobilizzazioni immateriali lorde</field>
+	        <field name="parent_id" ref="chartS_1B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"1 B.I.1. Impianti /ampliamento ";; -->
+
+            <record id="chartS_1B_I_1" model="account.account.template">
+	            <field name="code">1B_I_1</field>
+	            <field name="name">Impianti/ampliamento</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/001 Spese di costituzione";"D"  -->
+
+      <record id="chartS_C02_001" model="account.account.template">
+	        <field name="code">C02/001</field>
+	        <field name="name">Spese di costituzione</field>
+	        <field name="parent_id" ref="chartS_1B_I_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/002 Spese modifica statuto sociale";"D"   -->
+
+      <record id="chartS_C02_002" model="account.account.template" >
+	        <field name="code">C02/002</field>
+	        <field name="name">Spese modifica statuto sociale</field>
+	        <field name="parent_id" ref="chartS_1B_I_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/003 Spese non ricorrenti per addestr. e ricerca personale";"D"  -->
+
+        <record id="chartS_C02_003" model="account.account.template">
+	        <field name="code">C02/003</field>
+	        <field name="name">Spese non ricorrenti per addestr. e ricerca personale</field>
+	        <field name="parent_id" ref="chartS_1B_I_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;" 1 B.I.2. Ricerca e sviluppo ";; -->
+
+            <record id="chartS_1B_I_2" model="account.account.template">
+	            <field name="code">1B_I_2</field>
+	            <field name="name">Ricerca e sviluppo</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/004 Costi di ricerca, studi e progettazioni";"D"   -->
+
+       <record id="chartS_C02_004" model="account.account.template">
+	        <field name="code">C02/004</field>
+	        <field name="name">Costi di ricerca, studi e progettazioni</field>
+	        <field name="parent_id" ref="chartS_1B_I_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/005 Costi di sviluppo prodotti e servizi";"D"    -->
+
+       <record id="chartS_C02_005" model="account.account.template">
+	        <field name="code">C02/005</field>
+	        <field name="name">Costi di sviluppo prodotti e servizi</field>
+	        <field name="parent_id" ref="chartS_1B_I_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/006 Costi di pubblicita'";"D"   -->
+
+       <record id="chartS_C02_006" model="account.account.template">
+	        <field name="code">C02/006</field>
+	        <field name="name">Costi di pubblicita'</field>
+	        <field name="parent_id" ref="chartS_1B_I_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/007 Costi predisposiz. e controllolegalview procedure di qualita'";"D"  -->
+ 
+     <record id="chartS_C02_007" model="account.account.template">
+	        <field name="code">C02/007</field>
+	        <field name="name">Costi predisposiz. e controllo procedure di qualita'</field>
+	        <field name="parent_id" ref="chartS_1B_I_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.I.3. Brevetti ";; -->
+
+            <record id="chartS_1B_I_3" model="account.account.template">
+	            <field name="code">1B_I_3</field>
+	            <field name="name">Brevetti</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/008 Diritti di utilizzazione opere ingegno";"D"  -->
+
+      <record id="chartS_C02_008" model="account.account.template">
+	        <field name="code">C02/008</field>
+	        <field name="name">Diritti di utilizzazione opere ingegno</field>
+	        <field name="parent_id" ref="chartS_1B_I_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/009 Costi per software di proprieta'";"D"   -->   
+
+       <record id="chartS_C02_009" model="account.account.template">
+	        <field name="code">C02/009</field>
+	        <field name="name">Costi per software di proprieta'</field>
+	        <field name="parent_id" ref="chartS_1B_I_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.I.4. Concessioni / licenze ";; -->
+
+            <record id="chartS_1B_I_4" model="account.account.template">
+	            <field name="code">1B_I_4</field>
+	            <field name="name">Concessioni / licenze</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/010 Licenze d'uso (software e varie)";"D"   -->
+
+      <record id="chartS_C02_010" model="account.account.template">
+	        <field name="code">C02/010</field>
+	        <field name="name">Licenze d'uso (software e varie)</field>
+	        <field name="parent_id" ref="chartS_1B_I_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/011 Marchi";"D"      -->
+
+       <record id="chartS_C02_011" model="account.account.template">
+	        <field name="code">C02/011</field>
+	        <field name="name">Marchi</field>
+	        <field name="parent_id" ref="chartS_1B_I_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.I.5. Avviamento ";; -->
+
+
+            <record id="chartS_1B_I_5" model="account.account.template">
+	            <field name="code">1B_I_5</field>
+	            <field name="name">Avviamento</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C02/012 Avviamento";"D"   -->
+
+       <record id="chartS_C02_012" model="account.account.template">
+	        <field name="code">C02/012</field>
+	        <field name="name">Avviamento</field>
+	        <field name="parent_id" ref="chartS_1B_I_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.I.6. Immobilizzazioni in corso e acconti";; -->
+
+            <record id="chartS_1B_I_6" model="account.account.template">
+	            <field name="code">1B_I_6</field>
+	            <field name="name">Immobilizzazioni in corso e acconti</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/020 Immobilizzazioni immateriali in corso";"D"   -->
+
+       <record id="chartS_C02_020" model="account.account.template">
+	        <field name="code">C02/020</field>
+	        <field name="name">Immobilizzazioni immateriali in corso</field>
+	        <field name="parent_id" ref="chartS_1B_I_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C02/021 Fornitori Immobilizzazioni immateriali c/ acconti";"D"    -->
+
+       <record id="chartS_C02_021" model="account.account.template">
+	        <field name="code">C02/021</field>
+	        <field name="name">Fornitori Immobilizzazioni immateriali c/ acconti</field>
+	        <field name="parent_id" ref="chartS_1B_I_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.I.7. Altre ";;"D"  -->
+
+            <record id="chartS_1B_I_7" model="account.account.template">
+	            <field name="code">1B_I_7</field>
+	            <field name="name">Altre</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C02/030 Altre immobilizzazioni Immateriali";"D"   -->
+
+        <record id="chartS_C02_030" model="account.account.template">
+	        <field name="code">C02/030</field>
+	        <field name="name">Altre immobilizzazioni Immateriali</field>
+	        <field name="parent_id" ref="chartS_1B_I_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"1 B.I.F. (Fondo ammortamento Imm. immateriali)";;; -->
+
+            <record id="chartS_1B_I_F" model="account.account.template">
+	            <field name="code">1B_I_F</field>
+	            <field name="name">(Fondo ammortamento Imm. immateriali)</field>
+	            <field name="parent_id" ref="chartS_1B_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C02/050 Fondo Amm. immobilizzazioni Immateriali";"A"   --> 
+
+       <record id="chartS_C02_050" model="account.account.template">
+	        <field name="code">C02/050</field>
+	        <field name="name">Fondo Amm. immobilizzazioni Immateriali</field>
+	        <field name="parent_id" ref="chartS_1B_I_F"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"1 B.II. Immobilizzazioni materiali lorde";;; -->
+
+        <record id="chartS_1B_II" model="account.account.template">
+	        <field name="code">1B_II</field>
+	        <field name="name">Immobilizzazioni materiali lorde</field>
+	        <field name="parent_id" ref="chartS_1B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+<!-- ;;;"1 B.II.1. Terreni e fabbricati ";; -->
+
+            <record id="chartS_1B_II_1" model="account.account.template">
+	            <field name="code">1B_II_1</field>
+	            <field name="name">Terreni e fabbricati</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+
+
+<!-- ;;;;"C03/001 Terreni";"D"    -->
+ 
+      <record id="chartS_C03_001" model="account.account.template">
+	        <field name="code">C03/001</field>
+	        <field name="name">Terreni</field>
+	        <field name="parent_id" ref="chartS_1B_II_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/002 Fabbricati";"D"   -->
+ 
+      <record id="chartS_C03_002" model="account.account.template">
+	        <field name="code">C03/002</field>
+	        <field name="name">Fabbricati</field>
+	        <field name="parent_id" ref="chartS_1B_II_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;;"1 B.II.2. Impianti ";; -->
+
+           <record id="chartS_1B_II_2" model="account.account.template">
+	            <field name="code">1B_II_2</field>
+	            <field name="name">Impianti</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/003 Impianti e macchinari";"D"   -->
+
+     <record id="chartS_C03_003" model="account.account.template">
+	        <field name="code">C03/003</field>
+	        <field name="name">Impianti e macchinari</field>
+	        <field name="parent_id" ref="chartS_1B_II_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;;"1 B.II.3. Attrezzature industriali e commerciali";; -->
+
+          <record id="chartS_1B_II_3" model="account.account.template">
+	            <field name="code">1B_II_3</field>
+	            <field name="name">Attrezzature industriali e commerciali</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/004 Sala server e server";"D"    -->
+
+      <record id="chartS_C03_004" model="account.account.template">
+	        <field name="code">C03/004</field>
+	        <field name="name">Sala server e server</field>
+	        <field name="parent_id" ref="chartS_1B_II_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/005 Altre attrezzature industriali e commerciali";"D"   -->
+
+       <record id="chartS_C03_005" model="account.account.template">
+	        <field name="code">C03/005</field>
+	        <field name="name">Altre attrezzature industriali e commerciali</field>
+	        <field name="parent_id" ref="chartS_1B_II_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;;"1 B.II.4. Altri beni ";; -->
+
+          <record id="chartS_1B_II_4" model="account.account.template">
+	            <field name="code">1B_II_4</field>
+	            <field name="name">Altri beni</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/006 Mobili, arredi e dotazioni";"D"     -->
+
+      <record id="chartS_C03_006" model="account.account.template">
+	        <field name="code">C03/006</field>
+	        <field name="name">Mobili, arredi e dotazioni</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/007 Macchine d'ufficio ed elaboratori dati";"D"    -->
+
+       <record id="chartS_C03_007" model="account.account.template">
+	        <field name="code">C03/007</field>
+	        <field name="name">Macchine d'ufficio ed elaboratori dati</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/008 Apparecchi cellulari e radiomobili";"D"  -->
+ 
+       <record id="chartS_C03_008" model="account.account.template">
+	        <field name="code">C03/008</field>
+	        <field name="name">Apparecchi cellulari e radiomobili</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/009 Autovetture";"D"   -->     
+  
+     <record id="chartS_C03_009" model="account.account.template">
+	        <field name="code">C03/009</field>
+	        <field name="name">Autovetture</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/010 Strutture pubblicitarie fisse";"D"  -->
+
+      <record id="chartS_C03_010" model="account.account.template">
+	        <field name="code">C03/010</field>
+	        <field name="name">Strutture pubblicitarie fisse</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/011 Attrezzature fieristiche";"D"    -->
+ 
+           <record id="chartS_C03_011" model="account.account.template">
+	            <field name="code">C03/011</field>
+	            <field name="name">Attrezzature fieristiche</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">other</field>
+	            <field name="user_type" ref="account_type_payable" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/020 Altri beni vari";"D"   -->
+
+        <record id="chartS_C03_020" model="account.account.template">
+	        <field name="code">C03/020</field>
+	        <field name="name">Altri beni vari</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/030 Altri beni concessi in leasing";"D"     -->
+
+       <record id="chartS_C03_030" model="account.account.template">
+	        <field name="code">C03/030</field>
+	        <field name="name">Altri beni concessi in leasing</field>
+	        <field name="parent_id" ref="chartS_1B_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+<!-- ;;;"1 B.II.5. Immobilizzazioni in corso e acconti ";; -->
+
+           <record id="chartS_1B_II_5" model="account.account.template">
+	            <field name="code">1B_II_5</field>
+	            <field name="name">Immobilizzazioni in corso e acconti</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/040 Immobilizzazioni materiali in corso";"D"  -->
+
+       <record id="chartS_C03_040" model="account.account.template">
+	        <field name="code">C03/040</field>
+	        <field name="name">Immobilizzazioni materiali in corso</field>
+	        <field name="parent_id" ref="chartS_1B_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C03/041 Fornitori Immobilizzazioni materiali c/ acconti";"D"	  -->
+
+       <record id="chartS_C03_044" model="account.account.template">
+                <field name="code">C03/041</field>
+	        <field name="name">Fornitori Immobilizzazioni materiali c/ acconti</field>
+	        <field name="parent_id" ref="chartS_1B_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+<!-- ;;"1 B.II.F. (Fondo ammortamento imm. materiali)";;; -->
+
+           <record id="chartS_1B_II_F" model="account.account.template">
+	            <field name="code">1B_II_F</field>
+	            <field name="name">(Fondo ammortamento imm. materiali)</field>
+	            <field name="parent_id" ref="chartS_1B_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C03/050 Fondo Ammortamento immobilizzazioni Immateriali";"A"  -->
+ 
+       <record id="chartS_C03_050" model="account.account.template">
+	        <field name="code">C03/050</field>
+	        <field name="name">Fondo Ammortamento immobilizzazioni Immateriali</field>
+	        <field name="parent_id" ref="chartS_1B_II_F"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;"1 B.III. Immobilizzazioni finanziarie";;; -->
+
+
+        <record id="chartS_1B_III" model="account.account.template">
+	        <field name="code">1B_III</field>
+	        <field name="name">Immobilizzazioni finanziarie</field>
+	        <field name="parent_id" ref="chartS_1B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+<!-- ;;;"1 B.III.1. Partecipazioni ";; -->
+
+            <record id="chartS_1B_III_1" model="account.account.template">
+	            <field name="code">1B_III_1</field>
+	            <field name="name">Partecipazioni</field>
+	            <field name="parent_id" ref="chartS_1B_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C04/001 Partecipazioni in imprese controllate";"D"	  -->
+  
+       <record id="chartS_C04_001" model="account.account.template">
+                <field name="code">C04/001</field>
+	        <field name="name">Partecipazioni in imprese controllate</field>
+	        <field name="parent_id" ref="chartS_1B_III_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/002 Partecipazioni in imprese collegate";"D"     -->
+
+        <record id="chartS_C04_002" model="account.account.template">
+                <field name="code">C04/002</field>
+	        <field name="name">Partecipazioni in imprese collegate</field>
+	        <field name="parent_id" ref="chartS_1B_III_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/003 Partecipazioni in imprese controllanti";"D"   -->
+
+         <record id="chartS_C04_003" model="account.account.template">
+                <field name="code">C04/003</field>
+	        <field name="name">Partecipazioni in imprese controllanti</field>
+	        <field name="parent_id" ref="chartS_1B_III_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/004 Partecipazioni in altre imprese";"D"    -->
+
+        <record id="chartS_C04_004" model="account.account.template">  
+               <field name="code">C04/004</field>
+	        <field name="name">Partecipazioni in altre imprese</field>
+	        <field name="parent_id" ref="chartS_1B_III_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.III.2. Crediti ";; -->
+
+          <record id="chartS_1B_III_2" model="account.account.template">
+	            <field name="code">1B_III_2</field>
+	            <field name="name">Crediti</field>
+	            <field name="parent_id" ref="chartS_1B_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C04/005 Prestiti a  imprese controllate";"D"   -->
+
+        <record id="chartS_C04_005" model="account.account.template">
+        <field name="code">C04/005</field>
+	        <field name="name">Prestiti a  imprese controllate</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/006 Prestiti a  imprese collegate";"D"    -->
+
+        <record id="chartS_C04_006" model="account.account.template">  
+                <field name="code">C04/006</field>
+	        <field name="name">Prestiti a  imprese collegate</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/007 Prestiti a imprese controllanti";"D"  -->
+
+        <record id="chartS_C04_007" model="account.account.template">
+                <field name="code">C04/007</field>
+	        <field name="name">Prestiti a imprese controllanti</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/008 Prestiti a soci e collaboratori";"D"     -->   
+
+      <record id="chartS_C04_008" model="account.account.template">   
+                <field name="code">C04/008</field>
+	        <field name="name">Prestiti a soci e collaboratori</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/009 Depositi cauzionali per utenze e affitti";"D" -->
+  
+        <record id="chartS_C04_009" model="account.account.template"> 
+                <field name="code">C04/009</field>
+	        <field name="name">Depositi cauzionali per utenze e affitti</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/010 Crediti per polizze";"D" -->
+  
+        <record id="chartS_C04_010" model="account.account.template">
+                <field name="code">C04/010</field>
+	        <field name="name">Crediti per polizze</field>
+	        <field name="parent_id" ref="chartS_1B_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.III.3. Altri titoli ";; -->
+      
+     <record id="chartS_1B_III_3" model="account.account.template">
+	            <field name="code">1B_III_3</field>
+	            <field name="name">Altri titoli</field>
+	            <field name="parent_id" ref="chartS_1B_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C04/011 Titoli di stato";"D" -->
+    
+ <record id="chartS_C04_011" model="account.account.template">
+                <field name="code">C04/011</field>
+	        <field name="name">Titoli di stato</field>
+	        <field name="parent_id" ref="chartS_1B_III_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/012 Certificati di deposito";"D" -->
+ 
+        <record id="chartS_C04_012" model="account.account.template">
+                <field name="code">C04/012</field>
+	        <field name="name">Certificati di deposito</field>
+	        <field name="parent_id" ref="chartS_1B_III_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C04/013 Altri titoli d'investimento";"D" -->
+
+       <record id="chartS_C04_013" model="account.account.template">
+                <field name="code">C04/013</field>
+	        <field name="name">Altri titoli d'investimento</field>
+	        <field name="parent_id" ref="chartS_1B_III_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 B.III.4. Azioni proprie ";; -->
+    
+       <record id="chartS_1B_III_4" model="account.account.template">
+	            <field name="code">1B_III_4</field>
+	            <field name="name">Azioni proprie</field>
+	            <field name="parent_id" ref="chartS_1B_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C04/020 Azioni proprie";"D" -->
+
+       <record id="chartS_C04_0" model="account.account.template">
+                <field name="code">C04/020</field>
+	        <field name="name">Azioni proprie</field>
+	        <field name="parent_id" ref="chartS_1B_III_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ................ 1 C  Circolante-->
+
+    <record id="chartS_1C" model="account.account.template">
+	    <field name="code">1C</field>
+	    <field name="name">Circolante</field>
+	    <field name="parent_id" ref="chartS_1"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+<!-- ;;"1 C.I. Rimanenze ";;; -->
+
+
+        <record id="chartS_1C_I" model="account.account.template">
+	        <field name="code">1C_I</field>
+	        <field name="name">Rimanenze</field>
+	        <field name="parent_id" ref="chartS_1C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+
+
+
+<!-- ;;;"1 C.I.1. Materie prime, sussidiarie e di cons. ";; -->
+ 
+           <record id="chartS_1C_I_1" model="account.account.template">
+	            <field name="code">1C_I_1</field>
+	            <field name="name">Materie prime, sussidiarie e di cons.</field>
+	            <field name="parent_id" ref="chartS_1C_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+           </record>
+
+
+<!-- ;;;;"C05/001 Materie prime sussidiarie e di consumo";"D" -->
+
+            <record id="chartS_C05_001" model="account.account.template">
+                <field name="code">C05/001</field>
+	        <field name="name">Materie prime sussidiarie e di consumo</field>
+	        <field name="parent_id" ref="chartS_1C_I_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+           </record>
+
+<!-- ;;;"1 C.I.2. Prodotti in corso di lavorazione";; -->
+         <record id="chartS_1C_I_2" model="account.account.template">
+	            <field name="code">1C_I_2</field>
+	            <field name="name">Prodotti in corso di lavorazione</field>
+	            <field name="parent_id" ref="chartS_1C_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C05/002 Prodotti in corso di lavorazione";"D" -->
+
+    <record id="chartS_C05_002" model="account.account.template">
+       <field name="code">C05/002</field>
+	        <field name="name">Prodotti in corso di lavorazione</field>
+	        <field name="parent_id" ref="chartS_1C_I_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.I.3. Lavori in corso ";; -->
+    
+     <record id="chartS_1C_I_3" model="account.account.template">
+	            <field name="code">1C_I_3</field>
+	            <field name="name">Lavori in corso</field>
+	            <field name="parent_id" ref="chartS_1C_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C05/003 Competenza dei progetti in corso";"D" -->
+
+      <record id="chartS_C05_003" model="account.account.template">
+                <field name="code">C05/003</field>
+	        <field name="name">Competenza dei progetti in corso</field>
+	        <field name="parent_id" ref="chartS_1C_I_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C05/004  Altri lavori in corso";"D" -->
+        <record id="chartS_C05_004" model="account.account.template">
+                <field name="code">C05/004</field>
+	        <field name="name">Altri lavori in corso</field>
+	        <field name="parent_id" ref="chartS_1C_I_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.I.4. Prodotti finiti e merci ";; -->
+ 
+          <record id="chartS_1C_I_4" model="account.account.template">
+	            <field name="code">1C_I_4</field>
+	            <field name="name">Prodotti finiti e merci</field>
+	            <field name="parent_id" ref="chartS_1C_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C05/005 Prodotti finiti e merci";"D" -->
+
+   <record id="chartS_C05_005" model="account.account.template">
+     <field name="code">C05/005</field>
+	        <field name="name">Prodotti finiti e merci</field>
+	        <field name="parent_id" ref="chartS_1C_I_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.I.5. Acconti ";; -->
+
+        <record id="chartS_1C_I_5" model="account.account.template">
+	            <field name="code">1C_I_5</field>
+	            <field name="name">Acconti</field>
+	            <field name="parent_id" ref="chartS_1C_I"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+
+<!-- ;;;;"C05/006 Anticipi a fornitori per beni strumentali";"D" -->
+ 
+      <record id="chartS_C05_006" model="account.account.template">
+                <field name="code">C05/006</field>
+	        <field name="name">Anticipi a fornitori per beni strumentali</field>
+	        <field name="parent_id" ref="chartS_1C_I_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C05/007 Altri anticipi a fornitori ";"D" -->
+
+     <record id="chartS_C05_007" model="account.account.template">
+                <field name="code">C05/007</field>
+	        <field name="name">Altri anticipi a fornitori</field>
+	        <field name="parent_id" ref="chartS_1C_I_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"1 C.II. Crediti";;; -->
+
+        <record id="chartS_1C_II" model="account.account.template">
+	        <field name="code">1C_II</field>
+	        <field name="name">Crediti</field>
+	        <field name="parent_id" ref="chartS_1C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+<!-- ;;;"1 C.II.1. Clienti";; -->
+
+         <record id="chartS_1C_II_1" model="account.account.template">
+	            <field name="code">1C_II_1</field>
+	            <field name="name">Clienti</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C06/001 Crediti vs/ clienti Italia ";"D" -->
+
+       <record id="chartS_C06_001" model="account.account.template">
+                <field name="code">C06/001</field>
+	        <field name="name">Crediti vs/ clienti Italia</field>
+	        <field name="parent_id" ref="chartS_1C_II_1"/>
+
+	        <field name="type">receivable</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C06/002 Crediti vs/ clienti UE";"D" -->
+ 
+       <record id="chartS_C06_002" model="account.account.template">
+               <field name="code">C06/002</field>
+	        <field name="name">Crediti vs/ clienti UE</field>
+	        <field name="parent_id" ref="chartS_1C_II_1"/>
+
+	        <field name="type">receivable</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C06/003 Crediti vs/ clienti extra UE";"D" -->
+
+      <record id="chartS_C06_003" model="account.account.template">
+                <field name="code">C06/003</field>
+	        <field name="name">Crediti vs/ clienti extra UE</field>
+	        <field name="parent_id" ref="chartS_1C_II_1"/>
+
+	        <field name="type">receivable</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C06/004 Cambiali attive";"D" -->
+       <record id="chartS_C06_004" model="account.account.template">
+                <field name="code">C06/004</field>
+	        <field name="name">Cambiali attive</field>
+	        <field name="parent_id" ref="chartS_1C_II_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.2. Controllate ";; -->
+
+         <record id="chartS_1C_II_2" model="account.account.template">
+	            <field name="code">1C_II_2</field>
+	            <field name="name">Controllate</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+          </record>
+
+<!-- ;;;;"C06/005 Crediti vs/ controllate";"D" -->
+  
+       <record id="chartS_C06_005" model="account.account.template">
+                <field name="code">C06/005</field>
+	        <field name="name">Crediti vs/ controllate</field>
+	        <field name="parent_id" ref="chartS_1C_II_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.3. Collegate ";; -->
+
+    <record id="chartS_1C_II_3" model="account.account.template">
+	            <field name="code">1C_II_3</field>
+	            <field name="name">Collegate</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C06/006 Crediti vs/ collegate";"D" -->
+
+      <record id="chartS_C06_006" model="account.account.template">
+               <field name="code">C06/006</field>
+	        <field name="name">Crediti vs/ collegate</field>
+	        <field name="parent_id" ref="chartS_1C_II_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.4. Controllanti ";; -->
+
+     <record id="chartS_1C_II_4" model="account.account.template">
+	            <field name="code">1C_II_4</field>
+	            <field name="name">Controllanti</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C06/007 Crediti vs/ controllanti";"D" -->
+
+      <record id="chartS_C06_007" model="account.account.template">
+                <field name="code">C06/007</field>
+	        <field name="name">Crediti vs/ controllanti</field>
+	        <field name="parent_id" ref="chartS_1C_II_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.4 bis Crediti tributari";; -->
+
+        <record id="chartS_1C_II_4bis" model="account.account.template">
+	            <field name="code">1C_II_4bis</field>
+	            <field name="name">Crediti tributari</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C07/001 IVA a credito";"D" -->
+ 
+       <record id="chartS_C07_001" model="account.account.template">
+                <field name="code">C07/001</field>
+	        <field name="name">IVA a credito</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/002 IVA su fatture in sospensione";"D" -->
+
+       <record id="chartS_C07_002" model="account.account.template">
+                <field name="code">C07/002</field>
+	        <field name="name">IVA su fatture in sospensione</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/003 Erario c/ acconto imposte ";"D" -->
+
+        <record id="chartS_C07_003" model="account.account.template">
+               <field name="code">C07/003</field>
+	        <field name="name">Erario c/ acconto imposte</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/004 Erario c/ ritenute subite";"D" -->
+
+        <record id="chartS_C07_004" model="account.account.template">
+                <field name="code">C07/004</field>
+	        <field name="name">Erario c/ ritenute subite</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/005 Erario c/ crediti di imposta";"D" -->
+        <record id="chartS_C07_005" model="account.account.template">
+                <field name="code">C07/005</field>
+	        <field name="name">Erario c/ crediti di imposta</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/006 Crediti per IVA";"D" -->
+ 
+       <record id="chartS_C07_006" model="account.account.template">
+                <field name="code">C07/006</field>
+	        <field name="name">Crediti per IVA</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/007 Crediti per rimborso imposte";"D" -->
+
+       <record id="chartS_C07_007" model="account.account.template">
+                <field name="code">C07/007</field>
+	        <field name="name">Crediti per rimborso imposte</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/008 Crediti per imposte da compensare";"D" -->
+
+        <record id="chartS_C07_008" model="account.account.template">
+                <field name="code">C07/008</field>
+	        <field name="name">Crediti per imposte da compensare</field>
+	        <field name="parent_id" ref="chartS_1C_II_4bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.4 ter Crediti per imposte anticipate";; -->
+
+ 
+        <record id="chartS_1C_II_4ter" model="account.account.template">
+	            <field name="code">1C_II_4ter</field>
+	            <field name="name">Crediti per imposte anticipate</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C06/011 Crediti per imposte anticipate";"D" -->
+
+      <record id="chartS_C06_011" model="account.account.template" >
+               <field name="code">C06/011</field>
+	        <field name="name">Crediti per imposte anticipate</field>
+	        <field name="parent_id" ref="chartS_1C_II_4ter"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.II.5. Altri ";; -->
+
+           <record id="chartS_1C_II_5" model="account.account.template">
+	            <field name="code">1C_II_5</field>
+	            <field name="name">Altri</field>
+	            <field name="parent_id" ref="chartS_1C_II"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C07/011 Crediti per cauzioni";"D" -->
+
+        <record id="chartS_C07_011" model="account.account.template" >
+                <field name="code">C07/011</field>
+	        <field name="name">Crediti per cauzioni</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/021 Personale c/ acconti";"D" -->
+
+        <record id="chartS_C07_021" model="account.account.template">
+                <field name="code">C07/021</field>
+	        <field name="name">Personale c/ acconti</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/022 Personale c/ anticipo spese";"D" -->
+
+<record id="chartS_C07_022" model="account.account.template">
+       <field name="code">C07/022</field>
+	        <field name="name">Personale c/ anticipo spese</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/023 Personale c/anticipo TFR";"D" -->
+
+<record id="chartS_C07_023" model="account.account.template">
+       <field name="code">C07/0023</field>
+	        <field name="name">Personale c/anticipo TFR</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/024 Crediti vs/ INPS";"D" -->
+  
+      <record id="chartS_C07_024" model="account.account.template">
+                <field name="code">C07/024</field>
+	        <field name="name">Crediti vs/ INPS</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">receivable</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/025 Crediti vs/ INAIL";"D" -->
+
+       <record id="chartS_C07_025" model="account.account.template">
+                <field name="code">C07/025</field>
+	        <field name="name">Crediti vs/ INAIL</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">receivable</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/026 Crediti vs/ altri enti previdenziali";"D" -->
+
+       <record id="chartS_C07_026" model="account.account.template">
+                <field name="code">C07/026</field>
+	        <field name="name">Crediti vs/ altri enti previdenziali</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/030 Prestiti a dipendenti";"D" -->
+ 
+         <record id="chartS_C07_030" model="account.account.template">
+                <field name="code">C07/030</field>
+	        <field name="name">Prestiti a dipendenti</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/031 Crediti per risarcimenti";"D" -->
+   
+       <record id="chartS_C07_031" model="account.account.template">
+                <field name="code">C07/031</field>
+	        <field name="name">Crediti per risarcimenti</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/041 Crediti per contributi";"D" -->
+  
+       <record id="chartS_C07_041" model="account.account.template">
+                <field name="code">C07/041</field>
+	        <field name="name">Crediti per contributi</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/050 Fornitori c/ caparra ";"D" -->
+
+       <record id="chartS_C07_050" model="account.account.template">
+                <field name="code">C07/050</field>
+	        <field name="name">Fornitori c/ caparra</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C07/060 Altri crediti verso debitori diversi";"D" -->
+ 
+       <record id="chartS_C07_060" model="account.account.template">
+                <field name="code">C07/060</field>
+	        <field name="name">Altri crediti verso debitori diversi</field>
+	        <field name="parent_id" ref="chartS_1C_II_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"1 C.III.  Att. Finanziarie che non costituiscono immobilizzazioni.";;; -->
+
+
+        <record id="chartS_1C_III" model="account.account.template">
+	        <field name="code">1C_III</field>
+	        <field name="name">Att. Finanziarie che non costituiscono immobilizzazioni.</field>
+	        <field name="parent_id" ref="chartS_1C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+
+
+<!-- ;;;"1 C.III.1. In imprese controllate ";; -->
+
+         <record id="chartS_1C_III_1" model="account.account.template">
+	            <field name="code">1C_III_1</field>
+	            <field name="name">A. F. no immob. in imprese controllate</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+
+<!-- ;;;;"C08/001 A.F. No immob. in imprese controllate";"D" -->
+
+       <record id="chartS_C08_001" model="account.account.template" >
+                <field name="code">C08/001</field>
+	        <field name="name">A.F. No immob. in imprese controllate</field>
+	        <field name="parent_id" ref="chartS_1C_III_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.III.2. In imprese collegate ";; -->
+
+    <record id="chartS_1C_III_2" model="account.account.template">
+	            <field name="code">1C_III_2</field>
+	            <field name="name">A.F. No immob. in imprese collegate</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C08/002 A.F. No immob. in imprese collegate";"D" -->
+
+        <record id="chartS_C08_002" model="account.account.template">
+                <field name="code">C08/002</field>
+	        <field name="name">A.F. No immob. in imprese collegate</field>
+	        <field name="parent_id" ref="chartS_1C_III_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C. III.3. In imprese controllanti";; -->
+
+            <record id="chartS_1C_III_3" model="account.account.template">
+	            <field name="code">1C_III_3</field>
+	            <field name="name">A.F. No immob. in imprese controllanti</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C08/003 A.F. No immob. in imprese controllanti";"D" -->
+ 
+       <record id="chartS_C08_003" model="account.account.template">
+                <field name="code">C08/003</field>
+	        <field name="name">A.F. No immob. in imprese controllanti</field>
+	        <field name="parent_id" ref="chartS_1C_III_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C. III.4. Altre partecipazioni";; -->
+
+            <record id="chartS_1C_III_4" model="account.account.template">
+	            <field name="code">1C_III_4</field>
+	            <field name="name">A.F. No immob. Altre partecipazioni</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C08/004 A.F. No immob. Altre partecipazioni";"D" -->
+ 
+        <record id="chartS_C08_004" model="account.account.template">
+                <field name="code">C08/004</field>
+	        <field name="name">A.F. No immob. Altre partecipazioni</field>
+	        <field name="parent_id" ref="chartS_1C_III_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C. III.5. Azioni proprie ";; -->
+
+           <record id="chartS_1C_III_5" model="account.account.template">
+	            <field name="code">1C_III_5</field>
+	            <field name="name">Azioni proprie</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C08/005 A.F. No immob. in azioni proprie";"D" -->
+
+       <record id="chartS_C08_005" model="account.account.template">
+                <field name="code">C08/005</field>
+	        <field name="name">A.F. No immob. in azioni proprie</field>
+	        <field name="parent_id" ref="chartS_1C_III_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C. III.6. Altri titoli ";; -->
+
+ <record id="chartS_1C_III_6" model="account.account.template">
+	            <field name="code">1C_III_6</field>
+	            <field name="name">Altri titoli</field>
+	            <field name="parent_id" ref="chartS_1C_III"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C08/006 A.F. No immob. in altri titoli";"D" -->
+
+       <record id="chartS_C08_006" model="account.account.template">
+                <field name="code">C08/006</field>
+	        <field name="name"> A.F. No immob. in altri titoli</field>
+	        <field name="parent_id" ref="chartS_1C_III_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"1 C.IV.  Disponibilita'  liquide";;; -->
+
+       <record id="chartS_1C_IV" model="account.account.template">
+	        <field name="code">1C_IV</field>
+	        <field name="name">Disponibilita' liquide</field>
+	        <field name="parent_id" ref="chartS_1C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"1 C. IV.1. Depositi bancari ";; -->
+        
+         <record id="chartS_1C_IV_1" model="account.account.template">
+	            <field name="code">1C_IV_1</field>
+	            <field name="name">Depositi bancari</field>
+	            <field name="parent_id" ref="chartS_1C_IV"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C09/001 Banche: conti correnti attivi";"D" -->
+ 
+       <record id="chartS_C09_001" model="account.account.template">
+                <field name="code">C09/001</field>
+	        <field name="name">Banche: conti correnti attivi</field>
+	        <field name="parent_id" ref="chartS_1C_IV_1"/>
+
+	        <field name="type">liquidity</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C09/002 Conti correnti postali attivi";"D" -->
+
+       <record id="chartS_C09_002" model="account.account.template">  
+                <field name="code">C09/002</field>
+	        <field name="name">Conti correnti postali attivi</field>
+	        <field name="parent_id" ref="chartS_1C_IV_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.IV.2. Assegni ";; -->
+
+       <record id="chartS_1C_IV_2" model="account.account.template">
+	            <field name="code">1C_IV_2</field>
+	            <field name="name">Assegni</field>
+	            <field name="parent_id" ref="chartS_1C_IV"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+       </record>
+
+<!-- ;;;;"C09/003 Assegni";"D" -->
+
+      <record id="chartS_C09_003" model="account.account.template">
+                <field name="code">C09/003</field>
+	        <field name="name">Assegni</field>
+	        <field name="parent_id" ref="chartS_1C_IV_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"1 C.IV.3. Danaro in cassa ";; -->
+
+       <record id="chartS_1C_IV_3" model="account.account.template">
+	            <field name="code">1C_IV_3</field>
+	            <field name="name">Danaro in cassa</field>
+	            <field name="parent_id" ref="chartS_1C_IV"/>
+
+	            <field name="type">view</field>
+	            <field name="user_type" ref="account_type_legalview4" />
+
+	            <field name="reconcile" eval="False"/>
+            </record>
+
+<!-- ;;;;"C09/031 Contante in moneta nazionale in cassa";"D" -->
+
+     <record id="chartS_C09_031" model="account.account.template">
+                <field name="code">C09/031</field>
+	        <field name="name">Contante in moneta nazionale in cassa</field>
+	        <field name="parent_id" ref="chartS_1C_IV_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C09/032 Contante in valute estere in cassa";"D" -->
+ 
+      <record id="chartS_C09_032" model="account.account.template">
+                <field name="code">C09/032</field>
+	        <field name="name">Contante in valute estere in cassa</field>
+	        <field name="parent_id" ref="chartS_1C_IV_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C09/033 Valori bollati";"D" -->
+      <record id="chartS_C09_033" model="account.account.template">
+                <field name="code">C09/033</field>
+	        <field name="name">Valori bollati</field>
+	        <field name="parent_id" ref="chartS_1C_IV_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+
+
+<!-- ................ 1 D Ratei e riscontri attivi -->
+
+    <record id="chartS_1D" model="account.account.template">
+	    <field name="code">1D</field>
+	    <field name="name">Ratei e riscontri attivi</field>
+	    <field name="parent_id" ref="chartS_1"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+<!-- ;;;;"C10/001 Ratei attivi";"D" -->
+
+        <record id="chartS_C10_001" model="account.account.template">
+                <field name="code">C10/001</field>
+	        <field name="name">Ratei attivi</field>
+	        <field name="parent_id" ref="chartS_1D"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C10/002 Riscontri ";"D" -->
+    
+    <record id="chartS_C10_002" model="account.account.template">
+                <field name="code">C10/002</field>
+	        <field name="name">Riscontri</field>
+	        <field name="parent_id" ref="chartS_1D"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ...................- 2 PASSIVO -->
+
+<record id="chartS_2" model="account.account.template">
+	<field name="code">2</field>
+	<field name="name">STATO PATRIMONIALE PASSIVO</field>
+	<field name="parent_id" ref="chart_s_template"/>
+
+	<field name="type">view</field>
+	<field name="user_type" ref="account_type_legalview1" />
+
+	<field name="reconcile" eval="False"/>
+</record>
+
+<!-- ...................-2 A Patrimonio netto -->
+
+    <record id="chartS_2A" model="account.account.template">
+	    <field name="code">2A</field>
+	    <field name="name">Patrimonio netto</field>
+	    <field name="parent_id" ref="chartS_2"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+<!-- ;;"2 A.I. Capitale sociale ";;; -->
+
+      <record id="chartS_2A_I" model="account.account.template">
+	        <field name="code">2A_I</field>
+	        <field name="name">Capitale sociale</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C21/001 Capitale sociale";"A" -->
+
+<record id="chartS_C21_001" model="account.account.template">
+        <field name="code">C21/001</field>
+	        <field name="name">Capitale sociale</field>
+	        <field name="parent_id" ref="chartS_2A_I"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"2 A.II. Riserva sovrapprezzo ";;; -->
+
+     <record id="chartS_2A_II" model="account.account.template">
+	        <field name="code">2A_II</field>
+	        <field name="name">Riserva sovrapprezzo</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/001 Riserva da sovraprezzo";"A" -->
+  
+<record id="chartS_C22_001" model="account.account.template">
+     <field name="code">C22/001</field>
+	        <field name="name">Riserva sovrapprezzo</field>
+	        <field name="parent_id" ref="chartS_2A_II"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.III. Riserva rivalutazione ";;; -->
+
+     <record id="chartS_2A_III" model="account.account.template">
+	        <field name="code">2A_III</field>
+	        <field name="name">Riserva rivalutazione</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/002 Riserva di rivalutazione";"A" -->
+   
+       <record id="chartS_C22_002" model="account.account.template">
+                <field name="code">C22/002</field>
+	        <field name="name">Riserva di rivalutazione</field>
+	        <field name="parent_id" ref="chartS_2A_III"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.IV. Riserva legale ";;; -->
+
+        <record id="chartS_2A_IV" model="account.account.template">
+	        <field name="code">2A_IV</field>
+	        <field name="name">Riserva legale</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/003 Riserva legale";"A" -->
+
+       <record id="chartS_C22_003" model="account.account.template">
+                <field name="code">C22/003</field>
+	        <field name="name">Riserva legale</field>
+	        <field name="parent_id" ref="chartS_2A_IV"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.V. Riserva azioni proprie";;; -->
+
+      <record id="chartS_2A_V" model="account.account.template">
+	        <field name="code">2A_V</field>
+	        <field name="name">Riserva azioni proprie</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/004 Riserva azioni proprie";"A" -->
+
+<record id="chartS_C22_004" model="account.account.template">
+                   <field name="code">C22/004</field>
+	        <field name="name">Riserva azioni proprie</field>
+	        <field name="parent_id" ref="chartS_2A_V"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.VI. Riserva statutaria ";;; -->
+
+   <record id="chartS_2A_VI" model="account.account.template">
+	        <field name="code">2A_VI</field>
+	        <field name="name">Riserva statutaria</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/005 Riserva statutaria";"A" -->
+
+         <record id="chartS_C22_005" model="account.account.template">
+                  <field name="code">C22/005</field>
+	        <field name="name">Riserva statutaria</field>
+	        <field name="parent_id" ref="chartS_2A_VI"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.VII. Altre riserve ";;; -->
+
+    <record id="chartS_2A_VII" model="account.account.template">
+	        <field name="code">2A_VII</field>
+	        <field name="name">Altre riserve</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C22/006 Altre riserve";"A" -->
+
+       <record id="chartS_C22_006" model="account.account.template">
+                   <field name="code">C22/006</field>
+	        <field name="name">Altre riserve</field>
+	        <field name="parent_id" ref="chartS_2A_VII"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.VIII. Utili (perdite) portati a nuovo ";;; -->
+
+       <record id="chartS_2A_VIII" model="account.account.template">
+	        <field name="code">2A_VIII</field>
+	        <field name="name">Utili (perdite) portati a nuovo</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C23/001 Utili esercizi precedenti";"A" -->
+
+       <record id="chartS_C23_001" model="account.account.template">            
+                <field name="code">C23/001</field>
+	        <field name="name">Utili esercizi precedenti</field>
+	        <field name="parent_id" ref="chartS_2A_VIII"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C23/002 Perdite esercizi precedenti";"D" -->
+
+        <record id="chartS_C23_002" model="account.account.template">
+                  <field name="code">C23/002</field>
+	        <field name="name">Perdite esercizi precedenti</field>
+	        <field name="parent_id" ref="chartS_2A_VIII"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 A.IX. Utili (perdite) d'esercizio  ";;; -->
+
+        <record id="chartS_2A_IX" model="account.account.template">
+	        <field name="code">2A_IX</field>
+	        <field name="name">Utili (perdite) d'esercizio</field>
+	        <field name="parent_id" ref="chartS_2A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C23/003 Utili d'esercizio SP";"A" -->
+
+
+      <record id="chartS_C23_003" model="account.account.template">            
+                <field name="code">C23/003</field>
+	        <field name="name">Utili d'esercizio SP</field>
+	        <field name="parent_id" ref="chartS_2A_IX"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C23/004 Perdita d'esercizio SP";"D" -->
+   
+
+       <record id="chartS_C23_004" model="account.account.template">
+                <field name="code">C23/004</field>
+	        <field name="name">Perdita d'esercizio SP</field>
+	        <field name="parent_id" ref="chartS_2A_IX"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+
+
+<!-- .................. 2 B  -->
+
+    <record id="chartS_2B" model="account.account.template">
+	    <field name="code">2B</field>
+	    <field name="name">Fondi rischi</field>
+	    <field name="parent_id" ref="chartS_2"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+
+<!-- ;;"2 B.1. F.R. Per quiescenza e obblighi simili ";;; -->
+
+        <record id="chartS_2B_1" model="account.account.template">
+	        <field name="code">2B_1</field>
+	        <field name="name"> F.R. Per quiescenza e obblighi simili</field>
+	        <field name="parent_id" ref="chartS_2B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C11/001 Fondi per quiescenza e simili";"A" -->
+
+<record id="chartS_C11_00" model="account.account.template">            
+                <field name="code">C11/001</field>
+	        <field name="name"> F.R. Per quiescenza e obblighi simili</field>
+	        <field name="parent_id" ref="chartS_2B_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 B.2. Per imposte anche differite ";;; -->
+
+        <record id="chartS_2B_2" model="account.account.template">
+	        <field name="code">2B_2</field>
+	        <field name="name">F.R.Per imposte anche differite </field>
+	        <field name="parent_id" ref="chartS_2B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C11/002 Fondi per imposte";"A" -->
+
+       <record id="chartS_C11_002" model="account.account.template">
+                  <field name="code">C11/002</field>
+	        <field name="name">Fondi per imposte</field>
+	        <field name="parent_id" ref="chartS_2B_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 B.3. Altri ";;; -->
+
+       <record id="chartS_2B_3" model="account.account.template">
+	        <field name="code">2B_3</field>
+	        <field name="name">Altri Fondi Rischi</field>
+	        <field name="parent_id" ref="chartS_2B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C11/003 Fondi rischi su cambi";"A" -->
+
+        <record id="chartS_C11_003" model="account.account.template">              
+                <field name="code">C11/003</field>
+	        <field name="name">Fondi rischi su cambi</field>
+	        <field name="parent_id" ref="chartS_2B_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C11/004 Fondo rischio responsabilita' civile";"A" -->
+
+<record id="chartS_C11_004" model="account.account.template">
+                <field name="code">C11/004</field>
+	        <field name="name">Fondo rischio responsabilita' civile</field>
+	        <field name="parent_id" ref="chartS_2B_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C11/005 Altri fondi rischi";"A" -->
+
+<record id="chartS_C11_005" model="account.account.template">
+                 <field name="code">C11/005</field>
+	        <field name="name">Altri fondi rischi</field>
+	        <field name="parent_id" ref="chartS_2B_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+
+<!-- .................. 2 C  -->
+
+    <record id="chartS_2C" model="account.account.template">
+	    <field name="code">2C</field>
+	    <field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
+	    <field name="parent_id" ref="chartS_2"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+<!-- ;;;;"C12/001 Debiti per TFR";"A" -->
+
+<record id="chartS_C12_00" model="account.account.template">
+              
+      <field name="code">C12/001</field>
+	        <field name="name">Debiti per TFR</field>
+	        <field name="parent_id" ref="chartS_2C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+<!-- .................. 2 D  -->
+
+
+    <record id="chartS_2D" model="account.account.template">
+	    <field name="code">2D</field>
+	    <field name="name">Debiti</field>
+	    <field name="parent_id" ref="chartS_2"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+<!-- ;;"2 D.1. Debiti per obbligazioni ";;; -->
+
+      <record id="chartS_2D_1" model="account.account.template">
+	        <field name="code">2D_1</field>
+	        <field name="name">Debiti per obbligazioni</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C13/001 Debiti per obbligazioni";"A" -->
+     
+
+<record id="chartS_C13_001" model="account.account.template">
+             <field name="code">C13/001</field>
+	        <field name="name">Debiti per obbligazioni</field>
+	        <field name="parent_id" ref="chartS_2D_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.2. Debiti per obbligazioni convertibili ";;; -->
+
+     <record id="chartS_2D_2" model="account.account.template">
+	        <field name="code">2D_2</field>
+	        <field name="name">Debiti per obbligazioni convertibili</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C13/002 Debiti per obbligazioni convertibili";"A" -->
+
+<record id="chartS_C13_002" model="account.account.template">
+                <field name="code">C13/002</field>
+	        <field name="name">Debiti per obbligazioni convertibili</field>
+	        <field name="parent_id" ref="chartS_2D_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.3. Debiti verso soci per finanziamenti";;; -->
+
+        <record id="chartS_2D_3" model="account.account.template">
+	        <field name="code">2D_3</field>
+	        <field name="name">Debiti verso soci per finanziamenti</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C13/003 Debito verso soci";"A" -->
+
+<record id="chartS_C13_003" model="account.account.template">
+                <field name="code">C13/003</field>
+	        <field name="name">Debito verso soci</field>
+	        <field name="parent_id" ref="chartS_2D_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.4. Debiti verso banche ";;; -->
+
+   <record id="chartS_2D_4" model="account.account.template">
+	        <field name="code">2D_4</field>
+	        <field name="name">Debiti verso banche</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C13/004 Banche cc/ passivi";"A" -->
+
+      <record id="chartS_C13_004" model="account.account.template">
+                <field name="code">C13/004</field>
+	        <field name="name">Banche cc/ passivi</field>
+	        <field name="parent_id" ref="chartS_2D_4"/>
+
+	        <field name="type">liquidity</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C13/005 Mutui passivi";"A" -->
+
+        <record id="chartS_C13_005" model="account.account.template">
+              <field name="code">C13/005</field>
+	        <field name="name">Mutui passivi</field>
+	        <field name="parent_id" ref="chartS_2D_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.5. Debiti verso altri finanziatori ";;; -->
+
+      <record id="chartS_2D_5" model="account.account.template">
+	        <field name="code">2D_5</field>
+	        <field name="name">Debiti verso altri finanziatori</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C13/006 Debiti vs/ altri finanziatori";"A" -->
+
+<record id="chartS_C13_006" model="account.account.template">
+                 <field name="code">C13/006</field>
+	        <field name="name">Debiti vs/ altri finanziatori</field>
+	        <field name="parent_id" ref="chartS_2D_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.6. Acconti / anticipi  ";;; -->
+
+  <record id="chartS_2D_6" model="account.account.template">
+	        <field name="code">2D_6</field>
+	        <field name="name">Acconti / anticipi</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C14/001 Clienti c/ acconti";"A" -->
+      
+
+       <record id="chartS_C14_001" model="account.account.template">
+             <field name="code">C14/001</field>
+	        <field name="name">Clienti c/ acconti</field>
+	        <field name="parent_id" ref="chartS_2D_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C14/002 Clienti c/ caparra";"A" -->
+
+       <record id="chartS_C14_002" model="account.account.template">
+                 <field name="code">C14/002</field>
+	        <field name="name">Clienti c/ caparra</field>
+	        <field name="parent_id" ref="chartS_2D_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C14/003 Clienti c/ fondo spese";"A" -->
+
+       <record id="chartS_C14_003" model="account.account.template">
+               <field name="code">C14/003</field>
+	        <field name="name">Clienti c/ fondo spese</field>
+	        <field name="parent_id" ref="chartS_2D_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C14/004 Clienti c/ deposito cauzionale";"A" -->
+
+        <record id="chartS_C14_004" model="account.account.template">
+                <field name="code">C14/004</field>
+	        <field name="name">Clienti c/ deposito cauzionale</field>
+	        <field name="parent_id" ref="chartS_2D_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.7. Debiti verso fornitori ";;; -->
+
+   <record id="chartS_2D_7" model="account.account.template">
+	        <field name="code">2D_7</field>
+	        <field name="name">Debiti verso fornitori</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C14/005 Debiti vs/ fornitori italia";"A" -->
+       
+
+      <record id="chartS_C14_005" model="account.account.template">
+                <field name="code">C14/005</field>
+	        <field name="name">Debiti vs/ fornitori italia</field>
+	        <field name="parent_id" ref="chartS_2D_7"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C14/006 Debiti vs/ fornitori UE";"A" -->
+
+<record id="chartS_C14_006" model="account.account.template">
+                 <field name="code">C14/006</field>
+	        <field name="name">Debiti vs/ fornitori UE</field>
+	        <field name="parent_id" ref="chartS_2D_7"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C14/007 Debiti vs/ fornitori extra UE";"A" -->
+
+<record id="chartS_C14_007" model="account.account.template">
+                  <field name="code">C14/007</field>
+	        <field name="name">Debiti vs/ fornitori extra UE</field>
+	        <field name="parent_id" ref="chartS_2D_7"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C14/008 Fornitori c/ fatture da ricevere";"A" -->
+
+<record id="chartS_C14_008" model="account.account.template">
+                 <field name="code">C14/008</field>
+	        <field name="name">Fornitori c/ fatture da ricevere</field>
+	        <field name="parent_id" ref="chartS_2D_7"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.8. Debiti da titoli di credito ";;; -->
+
+  <record id="chartS_2D_8" model="account.account.template">
+	        <field name="code">2D_8</field>
+	        <field name="name">Debiti da titoli di credito</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C14/010 Cambiali passive";"A" -->
+
+<record id="chartS_C14_010" model="account.account.template">
+                <field name="code">C14/010</field>
+	        <field name="name">Cambiali passive</field>
+	        <field name="parent_id" ref="chartS_2D_8"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.9 Debiti verso controllate";;; -->
+
+    <record id="chartS_2D_9" model="account.account.template">
+	        <field name="code">2D_9</field>
+	        <field name="name">Debiti verso controllate</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C14/021 Debiti commerciali vs/ controllate";"A" -->
+
+<record id="chartS_C14_021" model="account.account.template">
+                <field name="code">C14/021</field>
+	        <field name="name">Debiti commerciali vs/ controllate</field>
+	        <field name="parent_id" ref="chartS_2D_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.10 Debiti verso collegate";;; -->
+
+  <record id="chartS_2D_10" model="account.account.template">
+	        <field name="code">2D_10</field>
+	        <field name="name">Debiti verso collegate</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C14/0022 Debiti commerciali vs/ collegate";"A" -->
+
+      <record id="chartS_C14_022" model="account.account.template">
+            <field name="code">C01/022</field>
+	        <field name="name">Debiti commerciali vs/ collegate</field>
+	        <field name="parent_id" ref="chartS_2D_10"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;"2 D.11 Debiti verso controllanti";;; -->
+
+   <record id="chartS_2D_11" model="account.account.template">
+	        <field name="code">2D_11</field>
+	        <field name="name">Debiti verso controllanti</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C14/023 Debiti commerciali vs/ controllanti";"A" -->
+       
+
+<record id="chartS_C14_023" model="account.account.template">
+             <field name="code">C14/023</field>
+	        <field name="name">Debiti commerciali vs/ controllanti</field>
+	        <field name="parent_id" ref="chartS_2D_11"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;"2 D.12. Debiti tributari ";;; -->
+
+  <record id="chartS_2D_12" model="account.account.template">
+	        <field name="code">2D_12</field>
+	        <field name="name">Debiti tributari</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C15/001 IVA a debito";"A" -->
+       
+<record id="chartS_C15_001" model="account.account.template">
+            <field name="code">C15/001</field>
+	        <field name="name">IVA a debito</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/002 Erario c/ ritenute";"A" -->
+
+<record id="chartS_C15_002" model="account.account.template">
+                 <field name="code">C15/002</field>
+	        <field name="name">Erario c/ ritenute</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/003 Erario c/ ritenute dipendenti";"A" -->
+
+<record id="chartS_C15_003" model="account.account.template">
+                  <field name="code">C15/003</field>
+	        <field name="name">Erario c/ ritenute dipendenti</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/004 Erario c/ addizionale regionale IRPEF";"A" -->
+
+<record id="chartS_C15_004" model="account.account.template">
+                 <field name="code">C15/004</field>
+	        <field name="name">Erario c/ addizionale regionale IRPEF</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+<!-- ;;;;"C15/005 Erario c/ addizionale comunale IRPEF";"A" -->
+
+<record id="chartS_C15_005" model="account.account.template">
+                <field name="code">C15/005</field>
+	        <field name="name">Erario c/ addizionale comunale IRPEF</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/006 Erario c/ imposte";"A" -->
+
+<record id="chartS_C15_006" model="account.account.template">
+               <field name="code">C15/006</field>
+	        <field name="name">Erario c/ imposte</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/007 Erario c/ imposte sostitutive";"A" -->
+
+<record id="chartS_C15_007" model="account.account.template">
+               <field name="code">C15/007</field>
+	        <field name="name">Erario c/ imposte sostitutive</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/008 Erario c/imposte sospese- rateizzate";"A" -->
+
+<record id="chartS_C15_008" model="account.account.template">
+                <field name="code">C15/008</field>
+	        <field name="name">Erario c/imposte sospese- rateizzate</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/009 Debiti per IVA";"A" -->
+
+<record id="chartS_C15_009" model="account.account.template">
+                 <field name="code">C15/009</field>
+	        <field name="name">Debiti per IVA</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/010 Debiti per imposte";"A" -->
+
+<record id="chartS_C15_010" model="account.account.template">
+                <field name="code">C15/010</field>
+	        <field name="name">Debiti per imposte</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C15/011 Debiti per sanzioni";"A" -->
+
+<record id="chartS_C15_011" model="account.account.template">
+                <field name="code">C15/011</field>
+	        <field name="name">Debiti per sanzioni</field>
+	        <field name="parent_id" ref="chartS_2D_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.13. Debiti verso istituti previdenziali";;; -->
+
+
+       <record id="chartS_2D_13" model="account.account.template">
+	        <field name="code">2D_13</field>
+	        <field name="name">Debiti verso istituti previdenziali</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C16/001 Debiti vs/ INPS";"A" -->
+      
+
+<record id="chartS_C16_001" model="account.account.template">
+             <field name="code">C16/001</field>
+	        <field name="name">Debiti vs/ INPS</field>
+	        <field name="parent_id" ref="chartS_2D_13"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C16/002 Debiti vs/ INAIL";"A" -->
+
+<record id="chartS_C16_002" model="account.account.template">
+               <field name="code">C16/002</field>
+	        <field name="name">Debiti vs/ INAIL</field>
+	        <field name="parent_id" ref="chartS_2D_13"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C16/003 Debiti vs/ altri enti previdenziali";"A" -->
+
+<record id="chartS_C16_003" model="account.account.template">
+                <field name="code">C16/003</field>
+	        <field name="name">Debiti vs/ altri enti previdenziali</field>
+	        <field name="parent_id" ref="chartS_2D_13"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"2 D.14. Altri debiti ";;; -->
+
+
+        <record id="chartS_2D_14" model="account.account.template">
+	        <field name="code">2D_14</field>
+	        <field name="name">Altri debiti</field>
+	        <field name="parent_id" ref="chartS_2D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C16/011 Personale c/ retribuzioni";"A" -->
+       
+
+        <record id="chartS_C16_011" model="account.account.template">
+             <field name="code">C16/011</field>
+	        <field name="name">Personale c/ retribuzioni</field>
+	        <field name="parent_id" ref="chartS_2D_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C16/012 Personale c/ liquidazioni";"A" -->
+              
+
+       <record id="chartS_C16_012" model="account.account.template">
+             <field name="code">C16/012</field>
+	        <field name="name">Personale c/ liquidazioni</field>
+	        <field name="parent_id" ref="chartS_2D_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C16/013 Personale c/ rimborso spese";"A" -->
+
+        <record id="chartS_C16_013" model="account.account.template">
+                  <field name="code">C16/013</field>
+	        <field name="name">Personale c/ rimborso spese</field>
+	        <field name="parent_id" ref="chartS_2D_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C16/061 Amministratori c/ competenze";"A" -->
+
+        <record id="chartS_C16_061" model="account.account.template">
+                 <field name="code">C16/061</field>
+	        <field name="name">Amministratori c/ competenze</field>
+	        <field name="parent_id" ref="chartS_2D_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+                
+<!-- ;;;;"C16/081 Debiti vs/ creditori diversi";"A" -->
+
+        <record id="chartS_C16_081" model="account.account.template">
+                 <field name="code">C16/081</field>
+	        <field name="name">Debiti vs/ creditori diversi</field>
+	        <field name="parent_id" ref="chartS_2D_14"/>
+
+	        <field name="type">payable</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- .................. 2 E  Ratei e riscontri passivi ";;;; -->
+
+    <record id="chartS_2E" model="account.account.template">
+	    <field name="code">2E</field>
+	    <field name="name">Ratei e riscontri passivi</field>
+	    <field name="parent_id" ref="chartS_2"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+<!-- ;;;;"C17/001 Ratei passivi";"A" -->
+       
+
+       <record id="chartS_C17_001" model="account.account.template">
+                <field name="code">C17/001</field>
+	        <field name="name">Ratei passivi</field>
+	        <field name="parent_id" ref="chartS_2E"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C17/002 Risconti passivi ";"A" -->
+       
+       <record id="chartS_C17_002" model="account.account.template">
+                <field name="code">C17/002</field>
+	        <field name="name">Risconti passivi</field>
+	        <field name="parent_id" ref="chartS_2E"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+
+
+<!-- ..................... 3 CONTO ECONOMICO -->
+
+<record id="chartS_3" model="account.account.template">
+	<field name="code">3</field>
+	<field name="name">CONTO ECONOMICO</field>
+	<field name="parent_id" ref="chart_s_template"/>
+
+	<field name="type">view</field>
+	<field name="user_type" ref="account_type_legalview1" />
+
+	<field name="reconcile" eval="False"/>
+</record>
+
+<!-- .........................3 A  Valore della produzione";;;; -->
+
+    <record id="chartS_3A" model="account.account.template">
+	    <field name="code">3A</field>
+	    <field name="name">Valore della produzione</field>
+	    <field name="parent_id" ref="chartS_3"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+
+<!-- ;;"3 A.1. Ricavi delle vendite e delle prestazioni ";;; -->
+
+       <record id="chartS_3A_1" model="account.account.template">
+	        <field name="code">3A_1</field>
+	        <field name="name">Ricavi delle vendite e delle prestazioni</field>
+	        <field name="parent_id" ref="chartS_3A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C71/001 Ricavi delle vendite e prestazioni Italia";"A" -->
+       
+
+       <record id="chartS_C71_001" model="account.account.template">
+                <field name="code">C71/001</field>
+	        <field name="name">Ricavi delle vendite e prestazioni Italia</field>
+	        <field name="parent_id" ref="chartS_3A_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C71/002 Ricavi delle vendite e prestazioni UE";"A" -->
+
+      <record id="chartS_C71_002" model="account.account.template">
+                <field name="code">C71/002</field>
+	        <field name="name">Ricavi delle vendite e prestazioni UE</field>
+	        <field name="parent_id" ref="chartS_3A_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C71/003 Ricavi delle vendite e prestazioni extra UE";"A" -->
+
+        <record id="chartS_C71_003" model="account.account.template">
+                <field name="code">C71/003</field>
+	        <field name="name">Ricavi delle vendite e prestazioni extra UE</field>
+	        <field name="parent_id" ref="chartS_3A_1"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"3 A.2. Variazione rimanenze prodotti ";;; -->
+
+       <record id="chartS_3A_2" model="account.account.template">
+	        <field name="code">3A_2</field>
+	        <field name="name">Variazione rimanenze prodotti</field>
+	        <field name="parent_id" ref="chartS_3A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C71/010 Variazione rimanenze prodotti";"A" -->
+
+       <record id="chartS_C71_010" model="account.account.template">
+                 <field name="code">C71/010</field>
+	        <field name="name">Variazione rimanenze prodotti</field>
+	        <field name="parent_id" ref="chartS_3A_2"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"3 A.3. Variazione dei lavori in corso ";;; -->
+
+       <record id="chartS_3A_3" model="account.account.template">
+	        <field name="code">3A_3</field>
+	        <field name="name">Variazione dei lavori in corso</field>
+	        <field name="parent_id" ref="chartS_3A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C71/020 Variazione dei lavori in corso";"A" -->
+
+        <record id="chartS_C71_020" model="account.account.template">
+                 <field name="code">C71/020</field>
+	        <field name="name">Variazione dei lavori in corso</field>
+	        <field name="parent_id" ref="chartS_3A_3"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"3 A.4. Incrementi delle immobil. per lavori interni";;; -->
+
+       <record id="chartS_3A_4" model="account.account.template">
+	        <field name="code">3A_4</field>
+	        <field name="name">Incrementi delle immobil. per lavori interni</field>
+	        <field name="parent_id" ref="chartS_3A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C71/030 Costi capitalizzati per costruzioni interna fabbricati";"A" -->
+        
+
+       <record id="chartS_C71_03" model="account.account.template">
+                <field name="code">C71/030</field>
+	        <field name="name">Costi capitalizzati per costruzioni interna fabbricati</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C71/031 Costi capitalizzati per costruzioni interna diverse";"A" -->
+
+        <record id="chartS_C71_031" model="account.account.template">
+                <field name="code">C71/031</field>
+	        <field name="name">Costi capitalizzati per costruzioni interna diverse</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/040 Costi capitalizzati per addestramento personale";"A" -->
+
+        <record id="chartS_C71_04" model="account.account.template">
+                <field name="code">C71/040</field>
+	        <field name="name">Costi capitalizzati per addestramento personale</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/041 Costi capitalizzati di ricerca, studi e progettazioni";"A" -->
+
+       <record id="chartS_C71_041" model="account.account.template">
+                <field name="code">C71/041</field>
+	        <field name="name">Costi capitalizzati di ricerca, studi e progettazioni</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/042 Costi capitalizzati di sviluppo prodotti e servizi";"A" -->
+
+        <record id="chartS_C71_042" model="account.account.template">
+                <field name="code">C71/042</field>
+	        <field name="name">Costi capitalizzati di sviluppo prodotti e servizi</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/043 Costi capitalizzati di pubblicita'";"A" -->
+
+        <record id="chartS_C71_043" model="account.account.template">
+                <field name="code">C71/043</field>
+	        <field name="name">Costi capitalizzati di pubblicita'</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/044 Costi capitalizzati relativi a procedure di qualita'";"A" -->
+
+        <record id="chartS_C71_044" model="account.account.template">
+                <field name="code">C71/044</field>
+	        <field name="name">Costi capitalizzati relativi a procedure di qualita'</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C71/045 Costi capitalizzati per sviluppo software ad uso interno";"A" -->
+
+        <record id="chartS_C71_045" model="account.account.template">
+                <field name="code">C71/045</field>
+	        <field name="name">Costi capitalizzati per sviluppo software ad uso interno</field>
+	        <field name="parent_id" ref="chartS_3A_4"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 A.5. Altri ricavi ";;; -->
+
+        <record id="chartS_3A_5" model="account.account.template">
+	        <field name="code">3A_5</field>
+	        <field name="name">Altri ricavi</field>
+	        <field name="parent_id" ref="chartS_3A"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C74/001 Fitti, canoni attivi e altri proventi immobiliari";"A" -->
+       
+
+        <record id="chartS_C74_001" model="account.account.template">
+             <field name="code">C74/001</field>
+	        <field name="name">Fitti, canoni attivi e altri proventi immobiliari</field>
+	        <field name="parent_id" ref="chartS_3A_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>      
+
+ 
+<!-- ;;;;"C74/002 Proventi per royalties";"A" -->
+
+        <record id="chartS_C74_002" model="account.account.template">
+                 <field name="code">C74/002</field>
+	        <field name="name">Proventi per royalties</field>
+	        <field name="parent_id" ref="chartS_3A_5"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C74/003 Ricavi e proventi vari";"A" -->
+
+       <record id="chartS_C74_003" model="account.account.template">
+                  <field name="code">C74/003</field>
+	        <field name="name">Ricavi e proventi vari</field>
+	        <field name="parent_id" ref="chartS_3A_5"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_view" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+<!-- ;;;"di cui: contributi in conto esercizio ";; -->
+<!-- ;;;;"C74/003a (C74/004) Contributi in conto esercizio";"A" -->
+
+      <record id="chartS_C74_003a" model="account.account.template">
+                <field name="code">C74/003a</field>
+	        <field name="name">Contributi in conto esercizio</field>
+	        <field name="parent_id" ref="chartS_C74_003"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"di cui: non contributi in conto esercizio ";; -->
+<!-- ;;;;"C74/003b Non contributi in conto esercizio";"A" -->
+
+      <record id="chartS_C74_003b" model="account.account.template">
+                <field name="code">C74/003b</field>
+	        <field name="name">Altri</field>
+	        <field name="parent_id" ref="chartS_C74_003"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- .........................3 B  -->
+
+
+    <record id="chartS_3B" model="account.account.template">
+	    <field name="code">3B</field>
+	    <field name="name">Costi della produzione</field>
+	    <field name="parent_id" ref="chartS_3"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+<!-- ;;"3 B.6. Acquisti";;; -->
+
+      <record id="chartS_3B_6" model="account.account.template">
+	        <field name="code">3B_6</field>
+	        <field name="name"> Acquisti</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C51/001 Cancelleria e materiale per stampanti";"D" -->
+       
+
+        <record id="chartS_C51_001" model="account.account.template">
+            <field name="code">C51/001</field>
+	        <field name="name">Cancelleria e materiale per stampanti</field>
+	        <field name="parent_id" ref="chartS_3B_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C51/002 Prodotti per la pulizia";"D" -->
+
+        <record id="chartS_C51_002" model="account.account.template">
+              <field name="code">C51/002</field>
+	        <field name="name">Prodotti per la pulizia</field>
+	        <field name="parent_id" ref="chartS_3B_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C51/003 Altri acquisti materiale di consumo";"D" -->
+
+        <record id="chartS_C51_003" model="account.account.template">
+               <field name="code">C51/003</field>
+	        <field name="name">Altri acquisti materiale di consumo</field>
+	        <field name="parent_id" ref="chartS_3B_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C51/004 Altri acquisti di beni";"D" -->
+
+        <record id="chartS_C51_004" model="account.account.template">
+                 <field name="code">C51/004</field>
+	        <field name="name">Altri acquisti di beni</field>
+	        <field name="parent_id" ref="chartS_3B_6"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 B.7. Servizi ";;; -->
+
+       <record id="chartS_3B_7" model="account.account.template">
+	        <field name="code">3B_7</field>
+	        <field name="name">Servizi</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C52/001 Spese di trasporto beni";"D" -->
+       
+       <record id="chartS_C52_001" model="account.account.template">
+                <field name="code">C52/001</field>
+	        <field name="name">Spese di trasporto beni</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/002 Spese di energia elettrica";"D" -->
+
+       <record id="chartS_C52_002" model="account.account.template">
+               <field name="code">C52/002</field>
+	        <field name="name">Spese di energia elettrica</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/003 Spese acqua";"D" -->
+
+        <record id="chartS_C52_003" model="account.account.template">
+               <field name="code">C52/003</field>
+	        <field name="name">Spese acqua</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/004 Spese riscaldamento e gas";"D" -->
+
+        <record id="chartS_C52_004" model="account.account.template">
+                 <field name="code">C52/004</field>
+	        <field name="name">Spese riscaldamento e gas</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/005 Spese telefoniche e collegamenti internet";"D" -->
+
+<record id="chartS_C52_005" model="account.account.template">
+                <field name="code">C52/005</field>
+	        <field name="name">Spese telefoniche e collegamenti internet</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/006 Spese pulizia locali";"D" -->
+
+       <record id="chartS_C52_006" model="account.account.template">
+                <field name="code">C52/006</field>
+	        <field name="name">Spese pulizia locali</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/007 Assistenza tecnica e canoni per apparecchiature varie";"D" -->
+
+       <record id="chartS_C52_007" model="account.account.template">
+                 <field name="code">C52/007</field>
+	        <field name="name">Assistenza tecnica e canoni per apparecchiature varie</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+           
+<!-- ;;;;"C52/008 Assistenza, manutenzione e canoni per software ";"D" -->
+
+       <record id="chartS_C52_008" model="account.account.template">
+                <field name="code">C52/008</field>
+	        <field name="name">Assistenza, manutenzione e canoni per software</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/010 Spese di pubblicita'";"D" -->
+
+        <record id="chartS_C52_010" model="account.account.template">
+                <field name="code">C52/010</field>
+	        <field name="name">Spese di pubblicita'</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/011 Spese di propaganda";"D" -->
+
+        <record id="chartS_C52_011" model="account.account.template">
+                <field name="code">C52/011</field>
+	        <field name="name">Spese di propaganda</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/012 Spese di rappresentanza";"D" -->
+
+        <record id="chartS_C52_012" model="account.account.template">
+                <field name="code">C52/012</field>
+	        <field name="name">Spese di rappresentanza</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/013 Spese di sponsorizzazione";"D" -->
+
+        <record id="chartS_C52_013" model="account.account.template">
+                <field name="code">C52/013</field>
+	        <field name="name">Spese di sponsorizzazione</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/014 Mostre e fiere";"D" -->
+
+        <record id="chartS_C52_014" model="account.account.template">
+                <field name="code">C52/014</field>
+	        <field name="name">Mostre e fiere</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/015 Domini internet";"D" -->
+
+       <record id="chartS_C52_015" model="account.account.template">
+                <field name="code">C52/015</field>
+	        <field name="name">Domini internet</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/016 Servizi di housing ed hosting";"D" -->
+
+         <record id="chartS_C52_016" model="account.account.template">
+                <field name="code">C52/016</field>
+	        <field name="name">Servizi di housing ed hosting</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/020 Spese di viaggio, alloggio, ristorazione";"D" -->
+
+         <record id="chartS_C52_020" model="account.account.template">
+                <field name="code">C52/020</field>
+	        <field name="name">Spese di viaggio, alloggio, ristorazione</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/021 Noleggio autovetture";"D" -->
+
+        <record id="chartS_C52_021" model="account.account.template">
+                 <field name="code">C52/021</field>
+	        <field name="name">Noleggio autovetture</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/030 Spese commerciali diverse";"D" -->
+
+        <record id="chartS_C52_030" model="account.account.template">
+                <field name="code">C52/030</field>
+	        <field name="name">Spese commerciali diverse</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/031 Oneri su provvigioni";"D" -->
+
+       <record id="chartS_C52_031" model="account.account.template">
+                <field name="code">C52/031</field>
+	        <field name="name">Oneri su provvigioni</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/032 Contributi ENASARCO";"D" -->
+
+       <record id="chartS_C52_032" model="account.account.template">
+                <field name="code">C52/032</field>
+	        <field name="name">Contributi ENASARCO</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/040 Compensi amministratori";"D" -->
+
+       <record id="chartS_C52_040" model="account.account.template">
+                <field name="code">C52/040</field>
+	        <field name="name">Compensi amministratori</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/041 Consulenze";"D" -->
+
+       <record id="chartS_C52_041" model="account.account.template">
+                <field name="code">C52/041</field>
+	        <field name="name">Consulenze</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/042 Spese tenuta contabile";"D" -->
+
+        <record id="chartS_C52_042" model="account.account.template">
+                <field name="code">C52/042</field>
+	        <field name="name">Spese tenuta contabile</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/043 Spese tenuta paghe";"D" -->
+
+        <record id="chartS_C52_043" model="account.account.template">
+                <field name="code">C52/043</field>
+	        <field name="name">Spese tenuta pagh</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/044 Convegni, seminari, corsi";"D" -->
+
+       <record id="chartS_C52_044" model="account.account.template">
+                <field name="code">C52/044</field>
+	        <field name="name">Convegni, seminari, corsi</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/050 Marche, bolli";"D" -->
+
+       <record id="chartS_C52_050" model="account.account.template">
+                <field name="code">C52/050</field>
+	        <field name="name">Marche, bolli</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/051 Francobolli e spese postali";"D" -->
+
+       <record id="chartS_C52_051" model="account.account.template">
+                <field name="code">C52/051</field>
+	        <field name="name">Francobolli e spese postali</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>   
+
+<!-- ;;;;"C52/060 Libri riviste e giornali";"D" -->
+
+       <record id="chartS_C52_060" model="account.account.template">
+                <field name="code">C52/060</field>
+	        <field name="name">Libri riviste e giornali</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C52/070 Oneri bancari";"D" -->
+
+      <record id="chartS_C52_070" model="account.account.template">
+                <field name="code">C52/070</field>
+	        <field name="name">Oneri bancari</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/071 Premi assicurativi";"D" -->
+
+        <record id="chartS_C52_071" model="account.account.template">
+                <field name="code">C52/071</field>
+	        <field name="name">Premi assicurativi</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/080 Quote associative e partnership";"D" -->
+
+       <record id="chartS_C52_080" model="account.account.template">
+                <field name="code">C52/080</field>
+	        <field name="name">Quote associative e partnership</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C52/090 Spese amministrative varie";"D" -->
+
+        <record id="chartS_C52_090" model="account.account.template">
+                <field name="code">C52/090</field>
+	        <field name="name">Spese amministrative varie</field>
+	        <field name="parent_id" ref="chartS_3B_7"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"3 B.8. Godimento beni di terzi ";;; -->
+
+        <record id="chartS_3B_8" model="account.account.template">
+	        <field name="code">3B_8</field>
+	        <field name="name">Godimento beni di terzi</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C55/001 Fitti passivi";"D" -->
+      
+       <record id="chartS_C55_001" model="account.account.template">
+                <field name="code">C55/001</field>
+	        <field name="name">Fitti passivi</field>
+	        <field name="parent_id" ref="chartS_3B_8"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C55/002 Canoni leasing";"D" -->
+
+        <record id="chartS_C55_002" model="account.account.template">
+                <field name="code">C55/002</field>
+	        <field name="name">Canoni leasing</field>
+	        <field name="parent_id" ref="chartS_3B_8"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C55/003 Canoni noleggi";"D" -->
+
+        <record id="chartS_C55_003" model="account.account.template">
+                <field name="code">C55/003</field>
+	        <field name="name">Canoni noleggi</field>
+	        <field name="parent_id" ref="chartS_3B_8"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;"3 B.9. Personale ";;; -->
+
+        <record id="chartS_3B_9" model="account.account.template">
+	        <field name="code">3B_9</field>
+	        <field name="name">Personale</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 B.9.a. Salari e stipendi ";; -->
+       
+
+        <record id="chartS_3B_9a" model="account.account.template">
+                <field name="code">3B_9a</field>
+	        <field name="name">Salari e stipendi</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;;"C56/001 Retribuzione dipendenti";"D" -->
+       
+
+            <record id="chartS_C56_001" model="account.account.template">
+                <field name="code">C56/001</field>
+	        <field name="name">Retribuzione dipendenti</field>
+	        <field name="parent_id" ref="chartS_3B_9a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+           </record>
+         
+<!-- ;;;"3 B.9.b. Oneri sociali ";; -->
+
+       <record id="chartS_3B_9b" model="account.account.template">
+                <field name="code">3B_9b</field>
+	        <field name="name">Oneri sociali</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C56/002 Contributi previdenziali in conto alla ditta";"D" -->
+       
+
+       <record id="chartS_C56_002" model="account.account.template">
+                <field name="code">C56/002</field>
+	        <field name="name">Contributi previdenziali in conto alla ditta</field>
+	        <field name="parent_id" ref="chartS_3B_9b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C56/003 Premi INAIL dipendenti";"D" -->
+
+        <record id="chartS_C56_003" model="account.account.template">
+                <field name="code">C56/003</field>
+	        <field name="name">Premi INAIL dipendenti</field>
+	        <field name="parent_id" ref="chartS_3B_9b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C56/004 Oneri fiscali dipendenti";"D" -->
+
+        <record id="chartS_C56_004" model="account.account.template">
+                <field name="code">C56/004</field>
+	        <field name="name">Oneri fiscali dipendenti</field>
+	        <field name="parent_id" ref="chartS_3B_9b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"3 B.9.c. Trattamento di fine rapporto"; -->
+
+        <record id="chartS_3B_9c" model="account.account.template">
+                <field name="code">3B_9c</field>
+	        <field name="name">Trattamento di fine rapporto</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>; -->
+        
+<!-- ;;;;"C56/005 Trattamento di fine rapporto";"D" -->
+
+       <record id="chartS_C56_005" model="account.account.template">
+                 <field name="code">C56/005</field>
+	        <field name="name">Trattamento di fine rapporto</field>
+	        <field name="parent_id" ref="chartS_3B_9c"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 B.9.d. Trattamento di quiescenza  e simili; ";; -->
+
+       <record id="chartS_3B_9d" model="account.account.template">
+                <field name="code">3B_9d</field>
+	        <field name="name">Trattamento di quiescenza  e simili</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+            
+<!-- ;;;;"C56/006 Trattamento di quiescienza e simili";"D" -->
+
+       <record id="chartS_C56_006" model="account.account.template">
+                <field name="code">C56/006</field>
+	        <field name="name">Trattamento di quiescienza e simili</field>
+	        <field name="parent_id" ref="chartS_3B_9d"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 B.9.e. Altri costi ";; -->====================
+
+        <record id="chartS_3B_9e" model="account.account.template">
+                <field name="code">3B_9e</field>
+	        <field name="name">Altri costi</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C56/010 Rimborsi chilometrici dipendenti";"D" -->
+       
+        <record id="chartS_C56_010" model="account.account.template">
+                <field name="code">C56/010</field>
+	        <field name="name">Rimborsi chilometrici dipendenti</field>
+	        <field name="parent_id" ref="chartS_3B_9"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+        
+<!-- ;;;;"C56/011 Spese sanitarie dipendenti";"D" -->
+
+       <record id="chartS_C56_011" model="account.account.template">
+                <field name="code">C56/011</field>
+	        <field name="name">Spese sanitarie dipendenti</field>
+	        <field name="parent_id" ref="chartS_3B_9e"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C56/012 Costi diversi personale";"D" -->
+
+        <record id="chartS_C56_012" model="account.account.template">
+                <field name="code">C56/012</field>
+	        <field name="name">Costi diversi personale</field>
+	        <field name="parent_id" ref="chartS_3B_9e"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 B.10. Ammortamenti e svalutazioni ";;; -->
+
+        <record id="chartS_3B_10" model="account.account.template">
+	        <field name="code">3B_10</field>
+	        <field name="name">Ammortamenti e svalutazioni</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 B.10.a. Ammortamento immobilizzazioni immateriali ";; -->
+       
+
+        <record id="chartS_3B_10a" model="account.account.template">
+                <field name="code">3B_10a</field>
+	        <field name="name">Ammortamento immobilizzazioni immateriali</field>
+	        <field name="parent_id" ref="chartS_3B_10"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C57/001 Ammortamento immobilizzazioni immateriali";"D" -->
+
+    <record id="chartS_C57_001" model="account.account.template">
+                <field name="code">C57/001</field>
+	        <field name="name">Ammortamento immobilizzazioni immateriali</field>
+	        <field name="parent_id" ref="chartS_3B_10a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+       
+
+<!-- ;;;"3 B.10.b. Ammortamento immobilizzazioni materiali ";; -->
+
+       <record id="chartS_3B_10b" model="account.account.template">
+                <field name="code">3B_10b</field>
+	        <field name="name">Ammortamento immobilizzazioni materiali</field>
+	        <field name="parent_id" ref="chartS_3B_10"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C57/002 Ammortamento immobilizzazioni materiali";"D" -->
+
+        <record id="chartS_C57_002" model="account.account.template">
+                <field name="code">C57/002</field>
+	        <field name="name">Ammortamento immobilizzazioni materiali</field>
+	        <field name="parent_id" ref="chartS_3B_10b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 B.10.c. Altre svalutazione delle immobilizzazioni ";; -->
+
+        <record id="chartS_3B_10c" model="account.account.template">
+                <field name="code">3B_10c</field>
+	        <field name="name">Altre svalutazione delle immobilizzazioni</field>
+	        <field name="parent_id" ref="chartS_3B_10"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C57/003 Altre svalutazioni delle immobilizzazioni";"D" -->
+
+        <record id="chartS_C57_003" model="account.account.template">
+                <field name="code">C57/003</field>
+	        <field name="name">Altre svalutazioni delle immobilizzazioni</field>
+	        <field name="parent_id" ref="chartS_3B_10c"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+<!-- ;;;"3 B.10.d. Svalutazione dei crediti ";; -->
+
+        <record id="chartS_3B_10d" model="account.account.template">
+                <field name="code">3B_10d</field>
+	        <field name="name">Svalutazione dei crediti</field>
+	        <field name="parent_id" ref="chartS_3B_10"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C57/004 Svalutazione dei crediti";"D" -->
+
+       <record id="chartS_C57_004" model="account.account.template">
+                <field name="code">C57/004</field>
+	        <field name="name">Svalutazione dei crediti</field>
+	        <field name="parent_id" ref="chartS_3B_10d"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 B.11. Variazione delle materie prime, sussidiarie, di consumo e merci ";;; -->
+
+        <record id="chartS_3B_11" model="account.account.template">
+	        <field name="code">3B_11</field>
+	        <field name="name">Variazione delle materie prime, sussidiarie, di consumo e merci</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C60/001 Variazioni delle materie prime";"A" -->
+
+        <record id="chartS_C60_001" model="account.account.template">
+                <field name="code">C60/001</field>
+	        <field name="name">Variazioni delle materie prime</field>
+	        <field name="parent_id" ref="chartS_3B_11"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 B.12. Accantonamenti per rischi ";;; -->
+
+      <record id="chartS_3B_12" model="account.account.template">
+	        <field name="code">3B_12</field>
+	        <field name="name">Accantonamenti per rischi</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C61/001 Accantonamenti per rischi su cambi";"D" -->
+       
+
+        <record id="chartS_C61_001" model="account.account.template">
+                <field name="code">C61/001</field>
+	        <field name="name">Accantonamenti per rischi su cambi</field>
+	        <field name="parent_id" ref="chartS_3B_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C61/002 Accantonamenti per rischi ed imposte";"D" -->
+
+       <record id="chartS_C61_002" model="account.account.template">
+                <field name="code">C61/002</field>
+	        <field name="name">Accantonamenti per rischi ed imposte</field>
+	        <field name="parent_id" ref="chartS_3B_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C61/003 Accantonamento fondo rischio responsabilita' civile";"D" -->
+
+        <record id="chartS_C61_003" model="account.account.template">
+                <field name="code">C61/003</field>
+	        <field name="name">Accantonamento fondo rischio responsabilita' civile</field>
+	        <field name="parent_id" ref="chartS_3B_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C61/004 Altri accantonamenti per rischi";"D" -->
+
+        <record id="chartS_C61_004" model="account.account.template">
+                <field name="code">C61/004 </field>
+	        <field name="name">Altri accantonamenti per rischi</field>
+	        <field name="parent_id" ref="chartS_3B_12"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 B.13. Altri accantonamenti";;; -->
+
+      <record id="chartS_3B_13" model="account.account.template">
+	        <field name="code">3B_13</field>
+	        <field name="name">Altri accantonamenti</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C61/010 Accantonamento fondi per quiescenza e simili";"D" -->
+
+        <record id="chartS_C61_010" model="account.account.template">
+                <field name="code">C61/010</field>
+	        <field name="name">Accantonamento fondi per quiescenza e simili</field>
+	        <field name="parent_id" ref="chartS_3B_13"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+<!-- ;;"3 B.14. Oneri diversi di gestione ";;; -->
+
+       <record id="chartS_3B_14" model="account.account.template">
+	        <field name="code">3B_14</field>
+	        <field name="name">Oneri diversi di gestione</field>
+	        <field name="parent_id" ref="chartS_3B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C62/001 Imposte e tasse deducibili e indeducibili";"D" -->
+       
+
+       <record id="chartS_C62_001" model="account.account.template">
+                <field name="code">C62/001</field>
+	        <field name="name">Imposte e tasse deducibili e indeducibili</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/002 Bolli auto";"D" -->
+
+       <record id="chartS_C62_002" model="account.account.template">
+                <field name="code">C62/002</field>
+	        <field name="name">Bolli auto</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/003 Omaggi e regalie";"D" -->
+
+        <record id="chartS_C62_003" model="account.account.template">
+                <field name="code">C62/003</field>
+	        <field name="name">Omaggi e regalie</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/004 Liberalita'";"D" -->
+
+        <record id="chartS_C62_004" model="account.account.template">
+                <field name="code">C62/004</field>
+	        <field name="name">Liberalita'</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/005 Multe ammende e sanzioni varie";"D" -->
+
+        <record id="chartS_C62_005" model="account.account.template">
+                <field name="code">C62/005</field>
+	        <field name="name">Multe ammende e sanzioni varie</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/006 Diritti CCIAA ";"D" -->
+
+        <record id="chartS_C62_006" model="account.account.template">
+                <field name="code">C62/006</field>
+	        <field name="name">Diritti CCIAA</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C62/010 Oneri vari di gestione";"D" -->
+
+      <record id="chartS_C62_010" model="account.account.template">
+                <field name="code">C62/010</field>
+	        <field name="name">Oneri vari di gestione</field>
+	        <field name="parent_id" ref="chartS_3B_14"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+
+
+
+
+    
+<!-- .........................3 C  -->
+
+    <record id="chartS_3C" model="account.account.template">
+	    <field name="code">3C</field>
+	    <field name="name">Proventi e oneri finanziari</field>
+	    <field name="parent_id" ref="chartS_3"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+ 
+ 
+<!--  ;;"3 C.15. Proventi da partecipazioni ";;; -->
+
+       <record id="chartS_3C_15" model="account.account.template">
+	        <field name="code">3C_15</field>
+	        <field name="name">Proventi da partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C75/001 Proventi su titoli e da partecipazioni";"A" -->
+       
+
+       <record id="chartS_C75_001" model="account.account.template">
+                <field name="code">C75/001</field>
+	        <field name="name">Proventi su titoli e da partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3C_15"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 C.16. Altri proventi ";;; -->
+
+       <record id="chartS_3C_16" model="account.account.template">
+	        <field name="code">3C_16</field>
+	        <field name="name">Altri proventi</field>
+	        <field name="parent_id" ref="chartS_3C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 C.16.a. Da crediti immobilizzati ";; -->
+
+       <record id="chartS_3C_16a" model="account.account.template">
+                <field name="code">3C_16a</field>
+	        <field name="name">Da crediti immobilizzati</field>
+	        <field name="parent_id" ref="chartS_3C_15"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/002 Proventi da crediti immobilizzati";"A" -->
+
+        <record id="chartS_C75_002" model="account.account.template">
+                <field name="code">C75/002</field>
+	        <field name="name">Proventi da crediti immobilizzati</field>
+	        <field name="parent_id" ref="chartS_3C_16"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 C.16.b. Da titoli immobilizzati ";; -->
+
+        <record id="chartS_3C_16b" model="account.account.template">
+                <field name="code">3C_16b</field>
+	        <field name="name">Da titoli immobilizzati</field>
+	        <field name="parent_id" ref="chartS_3C_16"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/003 Proventi da titoli immobilizzati";"A" -->
+      
+
+        <record id="chartS_C75_003" model="account.account.template">
+                <field name="code">C75/003</field>
+	        <field name="name">Proventi da titoli immobilizzati</field>
+	        <field name="parent_id" ref="chartS_3C_16"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 C.16.c. Da titoli circolante ";; -->
+
+        <record id="chartS_3C_16c" model="account.account.template">
+                <field name="code">3C_16c</field>
+	        <field name="name">Da titoli circolante</field>
+	        <field name="parent_id" ref="chartS_3C_16"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/004 Proventi da titoli circolante";"A" -->
+
+       <record id="chartS_C75_004" model="account.account.template">
+                <field name="code">C75/004</field>
+	        <field name="name">Proventi da titoli circolante</field>
+	        <field name="parent_id" ref="chartS_3C_16c"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;"3 C.16.d. Diversi da precedenti ";; -->
+
+         <record id="chartS_3C_16d" model="account.account.template">
+                <field name="code">3C_16d</field>
+	        <field name="name">Proventi diversi da precedenti</field>
+	        <field name="parent_id" ref="chartS_3C_16"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/005 Interessi attivi su c/c";"A" -->
+
+       <record id="chartS_C75_005" model="account.account.template">
+                <field name="code">C75/005</field>
+	        <field name="name">Interessi attivi su c/c</field>
+	        <field name="parent_id" ref="chartS_3C_16d"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/005 Interessi attivi verso clienti";"A" -->
+
+        <record id="chartS_C75_006" model="account.account.template">
+                <field name="code">C75/006</field>
+	        <field name="name">Interessi attivi verso clienti</field>
+	        <field name="parent_id" ref="chartS_3C_16d"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;;;"C75/006 Proventi finanziari diversi";"A" -->
+
+       <record id="chartS_C75_007" model="account.account.template">
+                <field name="code">C75/007</field>
+	        <field name="name">Proventi finanziari diversi</field>
+	        <field name="parent_id" ref="chartS_3C_16d"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="True"/>
+        </record>
+        
+<!-- ;;"3 C.17. Oneri finanziari ";;; -->
+
+       <record id="chartS_3C_17" model="account.account.template">
+	        <field name="code">3C_17</field>
+	        <field name="name">Oneri finanziari</field>
+	        <field name="parent_id" ref="chartS_3C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C63/001 Interessi passivi su c/c";"D" -->
+ 
+       <record id="chartS_C63_001" model="account.account.template">
+	        <field name="code">C63/001</field>
+	        <field name="name">Interessi passivi su c/c</field>
+	        <field name="parent_id" ref="chartS_3C_17"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C63/002 Interessi passivi su mutui";"D" -->
+
+       <record id="chartS_C63_002" model="account.account.template">
+	        <field name="code">C63/002</field>
+	        <field name="name">Interessi passivi su mutui</field>
+	        <field name="parent_id" ref="chartS_3C_17"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C63/003 Perdite su titoli";"D" -->
+
+    <record id="chartS_C63_003" model="account.account.template">
+	        <field name="code">C63/003</field>
+	        <field name="name">Perdite su titoli</field>
+	        <field name="parent_id" ref="chartS_3C_17"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C63/004 Oneri finanziari diversi";"D" -->
+
+       <record id="chartS_C63_004" model="account.account.template">
+	        <field name="code">C63/004</field>
+	        <field name="name">Oneri finanziari diversi</field>
+	        <field name="parent_id" ref="chartS_3C_17"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;"3 C.17. bis Utili e perdite su cambi";;; -->
+
+      <record id="chartS_3C_17bis" model="account.account.template">
+	        <field name="code">3C_17bis</field>
+	        <field name="name">Utili e perdite su cambi</field>
+	        <field name="parent_id" ref="chartS_3C"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C75/010 Differenze positive di cambio";"A" -->
+
+      <record id="chartS_C75_010" model="account.account.template">
+	        <field name="code">C75/010</field>
+	        <field name="name">Differenze positive di cambio</field>
+	        <field name="parent_id" ref="chartS_3C_17bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C63/010 Differenze negative di cambio";"D" -->
+
+       <record id="chartS_C63_010" model="account.account.template">
+	        <field name="code">C63/010</field>
+	        <field name="name">Differenze negative di cambio</field>
+	        <field name="parent_id" ref="chartS_3C_17bis"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+  
+ 
+<!--  .................3 D Rettifiche di valore di attivita' finanziarie -->
+
+    <record id="chartS_3D" model="account.account.template">
+	    <field name="code">3D</field>
+	    <field name="name">Rettifiche di valore di attivita' finanziarie</field>
+	    <field name="parent_id" ref="chartS_3"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+
+<!-- ;;"3 D.18. Rivalutazioni ";;; -->
+
+       <record id="chartS_3D_18" model="account.account.template">
+	        <field name="code">3D_18</field>
+	        <field name="name">Rivalutazioni</field>
+	        <field name="parent_id" ref="chartS_3D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 D.18.a. Di partecipazioni ";; -->
+
+        <record id="chartS_3D_18a" model="account.account.template">
+	        <field name="code">3D_18a</field>
+	        <field name="name">Di partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3D_18"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C76/001 Rivalutazioni di partecipazioni";"A" -->
+  
+        <record id="chartS_C76_001" model="account.account.template">
+	        <field name="code">C76/001</field>
+	        <field name="name">Rivalutazioni di partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3D_18a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"3 D.18.b. Di altre immobilizzazioni finanziarie";; -->
+
+         <record id="chartS_3D_18b" model="account.account.template">
+	        <field name="code">3D_18b</field>
+	        <field name="name">Di altre immobilizzazioni finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_18"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C76/002 Rivalutazioni di titoli che costituiscono imm. Finanziarie";"A" -->
+    
+        <record id="chartS_C76_002" model="account.account.template">
+	        <field name="code">C76/002</field>
+	        <field name="name">Rivalutazioni di titoli che costituiscono imm. Finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_18b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"3 D.18.c. Di titoli ";; -->
+
+       <record id="chartS_3D_18c" model="account.account.template">
+	        <field name="code">3D_18c</field>
+	        <field name="name">Di titoli</field>
+	        <field name="parent_id" ref="chartS_3D_18"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C76/003 Rivalutazioni di titoli che non costituiscono imm. finanziarie";"A" -->
+
+       <record id="chartS_C76_003" model="account.account.template">
+	        <field name="code">C76/003</field>
+	        <field name="name">Rivalutazioni di titoli che non costituiscono imm. finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_18c"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;"3 D.19. Svalutazioni ";;; -->
+
+        <record id="chartS_3D_19" model="account.account.template">
+	        <field name="code">3D_19</field>
+	        <field name="name">Svalutazioni</field>
+	        <field name="parent_id" ref="chartS_3D"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 D.19.a. Di partecipazioni";; -->
+ 
+        <record id="chartS_3D_19a" model="account.account.template">
+	        <field name="code">3D_19a</field>
+	        <field name="name">Di partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3D_19"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C64/001 Svalutazioni di partecipazioni";"D" -->
+
+       <record id="chartS_C64_001" model="account.account.template">
+	        <field name="code">C64/001</field>
+	        <field name="name">Svalutazioni di partecipazioni</field>
+	        <field name="parent_id" ref="chartS_3D_19a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"3 D.19.b. Di altre immobilizzazioni finanziarie ";; -->
+
+        <record id="chartS_3D_19b" model="account.account.template">
+	        <field name="code">3D_19b</field>
+	        <field name="name">Di altre immobilizzazioni finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_19"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C64/002 Svalutazioni di titoli che costituiscono imm. Finanziarie";"D" -->
+
+        <record id="chartS_C64_002" model="account.account.template">
+	        <field name="code">C64/002</field>
+	        <field name="name">Svalutazioni di titoli che costituiscono imm. Finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_19b"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"3 D.19.c. Di titoli ";; -->
+ 
+        <record id="chartS_3D_19c" model="account.account.template">
+	        <field name="code">3D_19c</field>
+	        <field name="name">Di titoli</field>
+	        <field name="parent_id" ref="chartS_3D_19"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C64/003 Svalutazioni di titoli che non costituiscono imm. finanziarie";"D" -->
+ 
+        <record id="chartS_C64_003" model="account.account.template">
+	        <field name="code">C64/003</field>
+	        <field name="name">Svalutazioni di titoli che non costituiscono imm. finanziarie</field>
+	        <field name="parent_id" ref="chartS_3D_19c"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+<!-- .........................3 E Proventi e oneri straordinari -->
+
+    <record id="chartS_3E" model="account.account.template">
+	    <field name="code">3E</field>
+	    <field name="name">Proventi e oneri straordinari</field>
+	    <field name="parent_id" ref="chartS_3"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_legalview2" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+    
+
+<!-- ;;"3 E.20. Proventi straordinari ";;; -->
+
+       <record id="chartS_3E_20" model="account.account.template">
+	        <field name="code">3E_20</field>
+	        <field name="name">Proventi straordinari</field>
+	        <field name="parent_id" ref="chartS_3E"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"di cui: plusvalenze da alienazioni ";; -->
+<!-- ;;;;"C77/001 Plusvalenze da alienazioni";"A" -->
+
+       <record id="chartS_C77_001" model="account.account.template">
+	        <field name="code">C77/001</field>
+	        <field name="name">Plusvalenze da alienazioni</field>
+	        <field name="parent_id" ref="chartS_3E_20"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"altri oneri straordinari";; -->
+<!-- ;;;;"C77/002 Sopravvenienza attiva";"A" -->
+
+       <record id="chartS_C77_002" model="account.account.template">
+	        <field name="code">C77/002</field>
+	        <field name="name">Sopravvenienza attiva</field>
+	        <field name="parent_id" ref="chartS_3E_20"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C77/003 Altri proventi straordinari";"A" -->
+
+        <record id="chartS_C77_003" model="account.account.template">
+	        <field name="code">C77/003</field>
+	        <field name="name">Altri proventi straordinari</field>
+	        <field name="parent_id" ref="chartS_3E_20"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;"3 E.21. Oneri straordinari ";;; -->
+
+       <record id="chartS_3E_21" model="account.account.template">
+	        <field name="code">3E_21</field>
+	        <field name="name">Oneri straordinari</field>
+	        <field name="parent_id" ref="chartS_3E"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C65/001 Minusvalenze da alienazioni";"D"Oneri straordinari ";;; -->
+  
+       <record id="chartS_C65_001" model="account.account.template">
+	        <field name="code">C65/001</field>
+	        <field name="name">Minusvalenze da alienazioni</field>
+	        <field name="parent_id" ref="chartS_3E_21"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C65/002 Imposte esercizi precedenti";"D" -->
+
+       <record id="chartS_C65_002" model="account.account.template">
+	        <field name="code">C65/002</field>
+	        <field name="name">Imposte esercizi precedenti</field>
+	        <field name="parent_id" ref="chartS_3E_21"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C65/003 Sopravvenienze passive";"D" -->
+
+       <record id="chartS_C65_003" model="account.account.template">
+	        <field name="code">C65/003</field>
+	        <field name="name">Sopravvenienze passive</field>
+	        <field name="parent_id" ref="chartS_3E_21"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C65/004 Altri oneri straordinari";"D" -->
+
+        <record id="chartS_C65_004" model="account.account.template">
+	        <field name="code">C65/004</field>
+	        <field name="name">Altri oneri straordinari</field>
+	        <field name="parent_id" ref="chartS_3E_21"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>        
+        
+<!-- ;;"3 E.22. Totale imposte sul reddito correnti, differite e ant.";;; -->
+
+      <record id="chartS_3E_22" model="account.account.template">
+	        <field name="code">3E_22</field>
+	        <field name="name">Totale imposte sul reddito correnti, differite e ant.</field>
+	        <field name="parent_id" ref="chartS_3E"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;"3 E.22.a Imposte correnti";; -->
+
+       <record id="chartS_3E_22a" model="account.account.template">
+	        <field name="code">3E_22a</field>
+	        <field name="name">Imposte correnti</field>
+	        <field name="parent_id" ref="chartS_3E_22"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C66/001 Ires";"D"	 -->
+
+         <record id="chartS_C66_001" model="account.account.template">
+                <field name="code">C66/001</field>
+	        <field name="name">Ires</field>
+	        <field name="parent_id" ref="chartS_3E_22a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C66/002 Irap";"D"	 -->
+
+        <record id="chartS_C66_002" model="account.account.template"> 
+                <field name="code">C66/002</field>
+	        <field name="name">Irap</field>
+	        <field name="parent_id" ref="chartS_3E_22a"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;"3 E.22.b Imposte differite e anticipate";; -->
+
+        <record id="chartS_3E_22b" model="account.account.template">	
+                <field name="code">3E_22b</field>
+	        <field name="name">Imposte differite e anticipate</field>
+	        <field name="parent_id" ref="chartS_3E_22"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview4" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C66/003 Imposte differite";"D" -->
+
+        <record id="chartS_C66_003" model="account.account.template">
+        	<field name="code">C66/003</field>
+	        <field name="name">Imposte differite</field>
+	        <field name="parent_id" ref="chartS_3E_22"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;"3 E.23. Utili (perdite) d'esercizio  ";;; -->
+ 
+       <record id="chartS_3E_23" model="account.account.template">
+	        <field name="code">3E_23</field>
+	        <field name="name">Utili (perdite) d'esercizio</field>
+	        <field name="parent_id" ref="chartS_3E"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_legalview3" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C70/001 Utili d'esercizio CE";"D" -->
+
+     <record id="chartS_C70_001" model="account.account.template">
+	        <field name="code">C70/001</field>
+	        <field name="name">Utili d'esercizio CE</field>
+	        <field name="parent_id" ref="chartS_3E_23"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C70/002 Perdita d'esercizio CE";"A" -->
+
+     <record id="chartS_C70_002" model="account.account.template">
+	        <field name="code">C70/002</field>
+	        <field name="name">Perdita d'esercizio CE</field>
+	        <field name="parent_id" ref="chartS_3E_23"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_receivable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+    
+<!-- ................ 4  ALTRI CONTI";;;;; -->
+
+<record id="chartS_4" model="account.account.template">
+	<field name="code">4</field>
+	<field name="name">ALTRI CONTI</field>
+	<field name="parent_id" ref="chart_s_template"/>
+
+	<field name="type">view</field>
+	<field name="user_type" ref="account_type_view" />
+
+	<field name="reconcile" eval="False"/>
+</record>
+
+<!-- ;"4 A. Conti d'ordine";;;; -->
+
+    <record id="chartS_4A" model="account.account.template">
+	    <field name="code">4A</field>
+	    <field name="name">Conti d'ordine</field>
+	    <field name="parent_id" ref="chartS_4"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_view" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+<!-- ;;;;"C97/001 Beni di terzi in custodia"; -->
+
+       <record id="chartS_C97_001" model="account.account.template">
+	        <field name="code">C97/001</field>
+	        <field name="name">Beni di terzi in custodia</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C97/002 Beni di terzi in locazione"; -->
+
+      <record id="chartS_C97_002" model="account.account.template">
+	        <field name="code">C97/002</field>
+	        <field name="name">Beni di terzi in locazione</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C97/003 Beni di terzi in affitto"; -->
+
+      <record id="chartS_C97_003" model="account.account.template">
+	        <field name="code">C97/003</field>
+	        <field name="name">Beni di terzi in affitto</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C97/004 Beni di terzi in leasing"; -->
+
+      <record id="chartS_C97_004" model="account.account.template">
+	        <field name="code">C97/004</field>
+	        <field name="name">Beni di terzi in leasing</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C97/005 Beni di terzi in comodato"; -->
+
+       <record id="chartS_C97_005" model="account.account.template">
+	        <field name="code">C97/005</field>
+	        <field name="name">Beni di terzi in comodato</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C97/010 Fideiussioni ricevute da terzi"; -->
+
+      <record id="chartS_C97_010" model="account.account.template">
+	        <field name="code">C97/010</field>
+	        <field name="name">Fideiussioni ricevute da terzi</field>
+	        <field name="parent_id" ref="chartS_4A"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+      </record>
+
+<!-- ;"4 B. Conti transitori di conto economico";;;; -->
+
+      <record id="chartS_4B" model="account.account.template">
+	    <field name="code">4B</field>
+	    <field name="name">Conti transitori di conto economico</field>
+	    <field name="parent_id" ref="chartS_4"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_view" />
+
+	    <field name="reconcile" eval="False"/>
+     </record>
+
+<!-- ;;;;"C98/001 Conto di risultato economico"; -->
+
+       <record id="chartS_C98_001" model="account.account.template">
+	        <field name="code">C98/001</field>
+	        <field name="name">Conto di risultato economico</field>
+	        <field name="parent_id" ref="chartS_4B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C98/002 Risultato di esercizio"; -->
+
+       <record id="chartS_C98_002" model="account.account.template">
+	        <field name="code">C98/002</field>
+	        <field name="name">Risultato di esercizio</field>
+	        <field name="parent_id" ref="chartS_4B"/>
+
+	        <field name="type">view</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;"4 C. Conti transitori finanziari";;;; -->
+
+    <record id="chartS_4C" model="account.account.template">
+	    <field name="code">4C</field>
+	    <field name="name">Conti transitori finanziari</field>
+	    <field name="parent_id" ref="chartS_4"/>
+
+	    <field name="type">view</field>
+	    <field name="user_type" ref="account_type_view" />
+
+	    <field name="reconcile" eval="False"/>
+    </record>
+
+<!-- ;;;;"C99/001 Banche salvo buon fine"; -->
+  
+       <record id="chartS_C99_001" model="account.account.template">
+	        <field name="code">C99/001</field>
+	        <field name="name">Banche salvo buon fine</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+<!-- ;;;;"C99/003 Conto ricavi di appoggio"; -->
+  
+       <record id="chartS_C99_003" model="account.account.template">
+	        <field name="code">C99/003</field>
+	        <field name="name"> Conto ricavi di appoggio</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>        
+
+<!-- ;;;;"C99/004 Conto costi di appoggio"; -->
+  
+       <record id="chartS_C99_004" model="account.account.template">
+	        <field name="code">C99/004</field>
+	        <field name="name">Conto costi di appoggio</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>        
+
+
+<!-- ;;;;"C99/010 Bilancio di apertura"; -->
+
+        <record id="chartS_C99_010" model="account.account.template">
+	        <field name="code">C99/010</field>
+	        <field name="name">Bilancio di apertura</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C99/011 Bilancio di chiusura"; -->
+
+        <record id="chartS_C99_011" model="account.account.template">
+	        <field name="code">C99/011</field>
+	        <field name="name">Bilancio di chiusura</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+        
+<!-- ;;;;"C99/020 Erario conto Iva"; -->
+
+        <record id="chartS_C991_020" model="account.account.template">
+	        <field name="code">C991/020</field>
+	        <field name="name">Erario conto Iva</field>
+	        <field name="parent_id" ref="chartS_4C"/>
+
+	        <field name="type">other</field>
+	        <field name="user_type" ref="account_type_payable" />
+
+	        <field name="reconcile" eval="False"/>
+        </record>
+
+
+</data>
+</openerp>
diff --git a/addons/l10n_it/productcateg.xml b/addons/l10n_it/productcateg.xml
new file mode 100755
index 00000000000..e69de29bb2d
diff --git a/addons/l10n_it/report.xml b/addons/l10n_it/report.xml
new file mode 100755
index 00000000000..e0ba4a33daf
--- /dev/null
+++ b/addons/l10n_it/report.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data>
+		
+		<report name="l10n_it.report.libroIVA_credito"
+			id="account_ita_libroIVA_credit"
+			string="Registro vendite"
+			model="account.report_libroiva"
+			rml="addons/l10n_it/report/libroIVA_credito.rml"
+			auto="False"
+			header="False"
+		/>
+		
+		<report name="l10n_it.report.libroIVA_debito"
+			id="account_ita_libroIVA_debit"
+			string="Registro acquisti"
+			model="account.report_libroiva"
+			rml="addons/l10n_it/report/libroIVA_debito.rml"
+			auto="False"
+			header="False"
+		/>
+		
+	</data>
+</openerp>
diff --git a/addons/l10n_it/report/__init__.py b/addons/l10n_it/report/__init__.py
new file mode 100755
index 00000000000..be32155c675
--- /dev/null
+++ b/addons/l10n_it/report/__init__.py
@@ -0,0 +1,2 @@
+import libroIVA_credito
+import libroIVA_debito
\ No newline at end of file
diff --git a/addons/l10n_it/report/libroIVA_credito.py b/addons/l10n_it/report/libroIVA_credito.py
new file mode 100755
index 00000000000..5a7c5245da1
--- /dev/null
+++ b/addons/l10n_it/report/libroIVA_credito.py
@@ -0,0 +1,79 @@
+import datetime
+import time
+from report import report_sxw
+from osv import osv
+import pooler
+            
+
+class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
+	
+    def __init__(self, cr, uid, name, context):
+        super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
+        self.localcontext.update({
+            'time' : time,
+	    'get_company' : self.get_company,
+	    'get_periods' : self.get_periods,
+	    'get_lines' : self.get_lines,
+        })
+	
+	
+    def get_company(self,fiscal_year):
+	#print 'COMP = ',fiscal_year
+        return ""
+	
+    def get_periods(self,fiscal_year):
+	#print 'Fiscal year id:',fiscal_year.id
+	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+	#print 'Periods = ',fy.period_ids
+	res=[rec for rec in fy.period_ids]
+	#return fy.periods  => non funziona?!? bool object !?!?
+	return res
+	
+    def get_invoices(self,period):
+	#print 'PERIOD = ',period.name
+	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+	# Selezione tutte le fatture emesse nel periodo
+	self.cr.execute(	"""
+					SELECT id FROM account_invoice 
+					WHERE 	(state='open' OR state='paid') AND
+							period_id="""+str(period.id)+"""
+							AND (type='out_invoice' OR type='out_refund')
+					""")
+	ids=self.cr.fetchall()
+	#print 'IDS = ',
+	if ids:
+	    ids=[id[0] for id in ids ]
+	invoices=obj.browse(self.cr,self.uid,ids)
+	#print 'INVOICES = ',invoices
+	return invoices
+	
+    def get_lines(self,fiscal_year):
+	res=[]
+	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+	for period in fy.period_ids:
+	    invoices=self.get_invoices(period)
+	    for invoice in invoices:
+		d={'periodo': period.name}
+	        d['protocollo']=invoice.number
+		#print 'PARTNER ',invoice.partner_id.name
+		causale=invoice.partner_id.name
+		#print 'CAUSALE = ',causale
+		d['causale']=causale
+		d['numero']=invoice.reference
+		d['data_doc']=invoice.date_invoice
+		for tax in invoice.tax_line:
+		    #print '\tTAX: ',tax
+		    d['aliquota']=tax.tax_code_id.name
+		    d['imponibile']=tax.base
+		    d['imposta']=tax.amount
+		    res.append(d)
+		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+	return res
+
+
+        
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
+                      'l10n_it/report/libroIVA_credito.rml',
+                       parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
diff --git a/addons/l10n_it/report/libroIVA_credito.rml b/addons/l10n_it/report/libroIVA_credito.rml
new file mode 100755
index 00000000000..5cc41401145
--- /dev/null
+++ b/addons/l10n_it/report/libroIVA_credito.rml
@@ -0,0 +1,203 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
+      <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
+      <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
+      <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
+      <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
+      <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
+      <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
+      <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
+      <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
+      <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
+      <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P6" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="P7" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P12" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="P15" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="P17" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="P2">[[ repeatIn(objects, 'o') ]]</para>
+    <blockTable colWidths="249.0,249.0" style="Table1">
+      <tr>
+        <td>
+          <para style="P10">
+            <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
+          </para>
+        </td>
+        <td>
+          <para style="P16">
+            <font face="Times-Roman">REGISTRO IVA </font>
+          </para>
+          <para style="P16">
+            <font face="Times-Roman">DEI CORRISPETTIVI</font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P2">
+      <font color="white"> </font>
+    </para>
+    <para style="P11">[[ o.name ]] </para>
+    <para style="P2">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table2">
+      <tr>
+        <td>
+          <para style="P7">Periodo</para>
+        </td>
+        <td>
+          <para style="P7">Protocollo</para>
+        </td>
+        <td>
+          <para style="P7">Fornitore</para>
+        </td>
+        <td>
+          <para style="P7">Numero</para>
+        </td>
+        <td>
+          <para style="P7">Data fattura</para>
+        </td>
+        <td>
+          <para style="P7">Aliquota</para>
+        </td>
+        <td>
+          <para style="P7">Imponibile</para>
+        </td>
+        <td>
+          <para style="P7">Imposta</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P3">[[ repeatIn(get_lines(o), 'line') ]]</para>
+          <para style="P3">[[ line['periodo'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['protocollo'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['causale'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['numero'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['data_doc'] ]]</para>
+        </td>
+        <td>
+          <para style="P14">[[ line['aliquota'] ]]</para>
+        </td>
+        <td>
+          <para style="P15">[[ line['imponibile'] ]]</para>
+        </td>
+        <td>
+          <para style="P15">[[ line['imposta'] ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P9">
+      <font color="white"> </font>
+    </para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+    <para style="P4">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+
diff --git a/addons/l10n_it/report/libroIVA_debito.py b/addons/l10n_it/report/libroIVA_debito.py
new file mode 100755
index 00000000000..4fe14db714d
--- /dev/null
+++ b/addons/l10n_it/report/libroIVA_debito.py
@@ -0,0 +1,80 @@
+import datetime
+import time
+from report import report_sxw
+from osv import osv
+import pooler
+            
+
+class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
+	
+    def __init__(self, cr, uid, name, context):
+        super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
+        self.localcontext.update({
+            'time' : time,
+	    'get_company' : self.get_company,
+	    'get_periods' : self.get_periods,
+	    'get_lines' : self.get_lines,
+        })
+	
+	
+    def get_company(self,fiscal_year):
+	#print 'COMP = ',fiscal_year
+        return ""
+	
+	
+    def get_periods(self,fiscal_year):
+	#print 'Fiscal year id:',fiscal_year.id
+	obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj.browse(self.cr,self.uid,fiscal_year.id)
+	#print 'Periods = ',fy.period_ids
+	res=[rec for rec in fy.period_ids]
+	#return fy.periods  => non funziona?!? bool object !?!?
+	return res
+	
+    def get_invoices(self,period):
+	#print 'PERIOD = ',period.name
+	obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
+	# Selezione tutte le fatture emesse nel periodo
+	self.cr.execute(	"""
+					SELECT id FROM account_invoice 
+					WHERE 	(state='open' OR state='paid') AND
+							period_id="""+str(period.id)+"""
+							AND (type='in_invoice' OR type='in_refund')
+					""")
+	ids=self.cr.fetchall()
+	#print 'IDS = ',
+	if ids:
+	    ids=[id[0] for id in ids ]
+	invoices=obj.browse(self.cr,self.uid,ids)
+	#print 'INVOICES = ',invoices
+	return invoices
+	
+    def get_lines(self,fiscal_year):
+	res=[]
+	obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
+	fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
+	for period in fy.period_ids:
+	    invoices=self.get_invoices(period)
+	    for invoice in invoices:
+		d={'periodo': period.name}
+	        d['protocollo']=invoice.number
+		#print 'PARTNER ',invoice.partner_id.name
+		causale=invoice.partner_id.name
+		#print 'CAUSALE = ',causale
+		d['causale']=causale
+		d['numero']=invoice.reference
+		d['data_doc']=invoice.date_invoice
+		for tax in invoice.tax_line:
+		    #print '\tTAX: ',tax
+		    d['aliquota']=tax.tax_code_id.name
+		    d['imponibile']=tax.base
+		    d['imposta']=tax.amount
+		    res.append(d)
+		    d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
+	return res
+
+
+        
+report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
+                      'l10n_it/report/libroIVA_debito.rml',
+                       parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
diff --git a/addons/l10n_it/report/libroIVA_debito.rml b/addons/l10n_it/report/libroIVA_debito.rml
new file mode 100755
index 00000000000..ced847722af
--- /dev/null
+++ b/addons/l10n_it/report/libroIVA_debito.rml
@@ -0,0 +1,195 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+  <template pageSize="(612.0,792.0)" title="Test" author="Martin Simon" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="57.0" y1="57.0" width="498" height="678"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="5,1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="6,1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <blockBackground colorName="#ffcc99" start="0,0" stop="0,-1"/>
+      <blockBackground colorName="#ffcc99" start="1,0" stop="1,-1"/>
+      <blockBackground colorName="#ffcc99" start="2,0" stop="2,-1"/>
+      <blockBackground colorName="#ffcc99" start="3,0" stop="3,-1"/>
+      <blockBackground colorName="#ffcc99" start="4,0" stop="4,-1"/>
+      <blockBackground colorName="#ffcc99" start="5,0" stop="5,-1"/>
+      <blockBackground colorName="#ffcc99" start="6,0" stop="6,-1"/>
+      <blockBackground colorName="#ffcc99" start="7,0" stop="7,-1"/>
+      <blockBackground colorName="#ffffff" start="0,1" stop="0,-1"/>
+      <blockBackground colorName="#ffffff" start="1,1" stop="1,-1"/>
+      <blockBackground colorName="#ffffff" start="2,1" stop="2,-1"/>
+      <blockBackground colorName="#ffffff" start="3,1" stop="3,-1"/>
+      <blockBackground colorName="#ffffff" start="4,1" stop="4,-1"/>
+      <blockBackground colorName="#ffffff" start="5,1" stop="5,-1"/>
+      <blockBackground colorName="#ffffff" start="6,1" stop="6,-1"/>
+      <blockBackground colorName="#ffffff" start="7,1" stop="7,-1"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Times-Roman" alignment="RIGHT"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P7" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
+    <paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+    <paraStyle name="P10" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+    <paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER"/>
+    <paraStyle name="P12" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Times-Roman"/>
+    <paraStyle name="Table Contents" fontName="Times-Roman"/>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
+    <paraStyle name="MP1" fontName="Times-Roman" alignment="RIGHT"/>
+  </stylesheet>
+  <images/>
+  <story>
+    <para style="P7">[[ repeatIn(objects, 'o') ]]</para>
+    <blockTable colWidths="249.0,249.0" style="Table2">
+      <tr>
+        <td>
+          <para style="P10">
+            <font face="Times-Roman" size="10.0">[[ get_company(o) ]]</font>
+          </para>
+        </td>
+        <td>
+          <para style="P12">
+            <font face="Times-Roman">REGISTRO IVA</font>
+          </para>
+          <para style="P12">
+            <font face="Times-Roman">ACQUISTI</font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P7">
+      <font color="white"> </font>
+    </para>
+    <para style="P11">[[ o.name ]] </para>
+    <para style="P7">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="39.0,50.0,92.0,45.0,54.0,76.0,69.0,74.0" repeatRows="1" style="Table1">
+      <tr>
+        <td>
+          <para style="P8">Periodo</para>
+        </td>
+        <td>
+          <para style="P8">Protocollo</para>
+        </td>
+        <td>
+          <para style="P8">Fornitore</para>
+        </td>
+        <td>
+          <para style="P8">Numero</para>
+        </td>
+        <td>
+          <para style="P8">Data fattura</para>
+        </td>
+        <td>
+          <para style="P8">Aliquota</para>
+        </td>
+        <td>
+          <para style="P8">Imponibile</para>
+        </td>
+        <td>
+          <para style="P8">Imposta</para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="P2">[[ repeatIn(get_lines(o), 'line') ]]</para>
+          <para style="P2">[[ line['periodo'] ]]</para>
+        </td>
+        <td>
+          <para style="P2">[[ line['protocollo'] ]]</para>
+        </td>
+        <td>
+          <para style="P2">[[ line['causale'] ]]</para>
+        </td>
+        <td>
+          <para style="P2">[[ line['numero'] ]]</para>
+        </td>
+        <td>
+          <para style="P2">[[ line['data_doc'] ]]</para>
+        </td>
+        <td>
+          <para style="P3">[[ line['aliquota'] ]]</para>
+        </td>
+        <td>
+          <para style="P4">[[ line['imponibile'] ]]</para>
+        </td>
+        <td>
+          <para style="P4">[[ line['imposta'] ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P5">
+      <font color="white"> </font>
+    </para>
+    <para style="P6">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
+
diff --git a/addons/l10n_it/report/normalized_oo2rml.xsl b/addons/l10n_it/report/normalized_oo2rml.xsl
new file mode 100755
index 00000000000..14fcf598e54
--- /dev/null
+++ b/addons/l10n_it/report/normalized_oo2rml.xsl
@@ -0,0 +1,696 @@
+<?xml version="1.0" encoding="utf-8"?>
+<xsl:stylesheet
+  version="1.0"
+  xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+  xmlns:fo="http://www.w3.org/1999/XSL/Format"
+  xmlns:office="http://openoffice.org/2000/office"
+  xmlns:style="http://openoffice.org/2000/style"
+  xmlns:text="http://openoffice.org/2000/text"
+  xmlns:table="http://openoffice.org/2000/table"
+  xmlns:draw="http://openoffice.org/2000/drawing"
+  xmlns:xlink="http://www.w3.org/1999/xlink"
+  xmlns:number="http://openoffice.org/2000/datastyle"
+  xmlns:svg="http://www.w3.org/2000/svg"
+  xmlns:chart="http://openoffice.org/2000/chart"
+  xmlns:dr3d="http://openoffice.org/2000/dr3d"
+  xmlns:math="http://www.w3.org/1998/Math/MathML"
+  xmlns:form="http://openoffice.org/2000/form"
+  xmlns:script="http://openoffice.org/2000/script"
+  office:class="text" office:version="1.0"
+  exclude-result-prefixes = "xsl fo office style text table draw xlink number svg chart dr3d math form script">
+
+  <!--TODO's: indent, picture cache (trml2pdf) -->
+
+<xsl:output method="xml" indent="yes" />
+<xsl:strip-space elements="*"/>
+
+<xsl:key name="text_style" match="style:style[@style:family='text']" use="@style:name" />
+<xsl:key name="page_break_before" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-before='page']" use="@style:name" />
+<xsl:key name="page_break_after" match="style:style[@style:family='paragraph' and ./style:properties/@fo:break-after='page']" use="@style:name" />
+<xsl:key name="table_column_style" match="style:style[@style:family='table-column']" use="@style:name" />
+<xsl:key name="table_cell_style" match="style:style[@style:family='table-cell']" use="@style:name" />
+<xsl:key name="paragraph_style" match="style:style[@style:family='paragraph']" use="@style:name" />
+
+<xsl:template match="office:document-content">
+  <document filename="test.pdf">
+    <xsl:apply-templates select="office:automatic-styles" />
+    <xsl:apply-templates select="office:body" />
+  </document>
+</xsl:template>
+
+<xsl:template name="page_size">
+  <xsl:attribute name="pageSize">
+    <xsl:text>(</xsl:text>
+    <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
+    <xsl:text>,</xsl:text>
+    <xsl:value-of select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
+    <xsl:text>)</xsl:text>
+  </xsl:attribute>
+</xsl:template>
+
+<xsl:template name="fixed_frame">
+	<xsl:for-each select="//draw:text-box">
+		<frame>
+			<xsl:attribute name="id"><xsl:value-of select="./@draw:name" /></xsl:attribute>
+			<xsl:attribute name="x1"><xsl:value-of select="./@svg:x" /></xsl:attribute>
+			<xsl:attribute name="y1">
+				<xsl:value-of
+					select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height - ./@svg:y - ./@fo:min-height" />
+			</xsl:attribute>
+			<xsl:attribute name="width">
+				<xsl:value-of select="./@svg:width" />
+			</xsl:attribute>
+			<xsl:attribute name="height">
+				<xsl:value-of select="./@fo:min-height" />
+			</xsl:attribute>
+		</frame>
+	</xsl:for-each>
+</xsl:template>
+
+<xsl:template name="margin_sizes">
+  <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
+  <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
+  <xsl:variable name="margin_top" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-top" />
+  <xsl:variable name="margin_bottom" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-bottom" />
+  <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
+  <xsl:variable name="page_height" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-height" />
+  <xsl:attribute name="x1"><xsl:value-of select="$margin_left" /></xsl:attribute>
+  <xsl:attribute name="y1"><xsl:value-of select="$margin_bottom" /></xsl:attribute>
+  <xsl:attribute name="width"><xsl:value-of select="$page_width - $margin_left - $margin_right"/></xsl:attribute>
+  <xsl:attribute name="height"><xsl:value-of select="$page_height - $margin_bottom - $margin_top"/></xsl:attribute>
+</xsl:template>
+
+<xsl:template name="text_width">
+  <!-- You need this for the workaround to make primitive outlines-->
+  <xsl:variable name="margin_left" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-left" />
+  <xsl:variable name="margin_right" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:margin-right" />
+  <xsl:variable name="page_width" select="//transferredfromstylesxml/style:page-master[1]/style:properties/@fo:page-width" />
+  <xsl:value-of select="$page_width - $margin_left - $margin_right - 18"/>
+</xsl:template>
+
+
+
+<xsl:template match="office:automatic-styles">
+  <!--<template pageSize="(21cm, 29.7cm)" leftMargin="1.0cm" rightMargin="2.0cm" topMargin="1.0cm" bottomMargin="1.0cm" title="Test" author="Martin Simon" allowSplitting="20">-->
+  <template pageSize="(21cm, 29.7cm)" title="Test" author="Martin Simon" allowSplitting="20">
+    <xsl:call-template name="page_size" />
+    <pageTemplate id="first">
+	  <xsl:call-template name="fixed_frame" />
+      <frame id="first" x1="2cm" y1="2cm" width="17cm" height="26cm">
+        <xsl:call-template name="margin_sizes" />
+      </frame>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <!--A table style to simulate primitive outlines -till the <addOutline> tag is implemented in trml2pdf -->
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <!--use two standard table grid styles like PyOpenOffice "Old Way": with and without a grid-->
+    <!--TODO insert table cell colors here, not within the <td> tag - otherwise
+         it will not work with flowables as cell content-->
+    <xsl:call-template name="make_blocktablestyle" />
+    <initialize>
+      <paraStyle name="all" alignment="justify" />
+    </initialize>
+    <xsl:apply-templates select="style:style" />
+  </stylesheet>
+</xsl:template>
+
+<xsl:template name="make_blocktablestyle">
+  <xsl:for-each select="//table:table">
+    <xsl:variable name="test">
+      <xsl:value-of select="./@table:name" />
+    </xsl:variable>
+    <xsl:if test="not(boolean(count(preceding-sibling::table:table[@table:name=$test])))">
+      <!--Test if this is the first table with this style, nested tables not counted-->
+      <blockTableStyle id="{@table:name}">
+	    <xsl:if test=".//draw:image">
+	      <blockTopPadding value="0"/>
+	      <blockBottomPadding value="0"/>
+	    </xsl:if>
+        <blockAlignment value="LEFT" />
+        <blockValign value="TOP" />
+        <xsl:call-template name="make_linestyle" />
+        <xsl:call-template name="make_tablebackground" />
+      </blockTableStyle>
+    </xsl:if>
+  </xsl:for-each>
+</xsl:template>
+
+<xsl:template name="make_linestyle">
+	<xsl:for-each select=".//table:table-row">
+		<xsl:variable name="row" select="position() - 1"/>
+		<xsl:for-each select=".//table:table-cell">
+			<xsl:variable name="col" select="position() - 1"/>
+			<xsl:variable name="linebefore">
+				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-left"/>
+			</xsl:variable>
+			<xsl:if test="not($linebefore='') and not($linebefore='none')">
+				<xsl:variable name="colorname">
+					<xsl:value-of select="substring-after($linebefore,'#')"/>
+				</xsl:variable>
+				<lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
+			</xsl:if>
+			<xsl:variable name="lineafter">
+				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-right"/>
+			</xsl:variable>
+			<xsl:if test="not($lineafter='') and not($lineafter='none')">
+				<xsl:variable name="colorname">
+					<xsl:value-of select="substring-after($lineafter,'#')"/>
+				</xsl:variable>
+				<lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
+			</xsl:if>
+			<xsl:variable name="lineabove">
+				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-top"/>
+			</xsl:variable>
+			<xsl:if test="not($lineabove='') and not($lineabove='none')">
+				<xsl:variable name="colorname">
+					<xsl:value-of select="substring-after($lineabove,'#')"/>
+				</xsl:variable>
+				<lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
+			</xsl:if>
+			<xsl:variable name="linebelow">
+				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border-bottom"/>
+			</xsl:variable>
+			<xsl:if test="not($linebelow='') and not($linebelow='none')">
+				<xsl:variable name="colorname">
+					<xsl:value-of select="substring-after($linebelow,'#')"/>
+				</xsl:variable>
+				<lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
+			</xsl:if>
+			<xsl:variable name="grid">
+				<xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:border"/>
+			</xsl:variable>
+			<xsl:if test="not($grid='') and not($grid='none')">
+				<xsl:variable name="colorname">
+					<xsl:value-of select="substring-after($grid,'#')"/>
+				</xsl:variable>
+				<!-- Don't use grid because we don't need a line between each rows -->
+				<lineStyle kind="LINEBEFORE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
+				<lineStyle kind="LINEAFTER" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},-1"/>
+				<lineStyle kind="LINEABOVE" colorName="#{$colorname}" start="{$col},{$row}" stop="{$col},{$row}"/>
+				<lineStyle kind="LINEBELOW" colorName="#{$colorname}" start="{$col},{-1}" stop="{$col},{-1}"/>
+			</xsl:if>
+		</xsl:for-each>
+	</xsl:for-each>
+</xsl:template>
+
+<!-- Was needed to simulate bulleted lists:
+<xsl:template match="text:ordered-list|text:unordered-list">
+  <xsl:variable name = "text_width">
+    <xsl:call-template name="text_width" />
+  </xsl:variable>
+  <blockTable style="Standard_Outline" colWidths="18,{$text_width}">
+  <xsl:apply-templates match="text:list-item" />
+</blockTable>
+</xsl:template>
+
+<xsl:template match="text:list-item">
+  <tr>
+    <td><para><font face="Helvetica-Bold" size="10">*</font></para></td>
+    <td>
+      <xsl:apply-templates />
+    </td>
+  </tr>
+</xsl:template>
+
+-->
+
+
+<xsl:template match="office:body">
+  <story>
+    <xsl:apply-templates />
+	<xsl:for-each select="//draw:text-box">
+		<currentFrame>
+			<xsl:attribute name="name">
+				<xsl:value-of select="./@draw:name" />
+			</xsl:attribute>
+		</currentFrame>
+		<xsl:apply-templates>
+			<xsl:with-param name="skip_draw" select="0" />
+		</xsl:apply-templates>
+		<frameEnd />
+	</xsl:for-each>
+	<xsl:for-each select="//text:ordered-list">
+		<para><seqReset id="{//text:ordered-list/@text:style-name}"/></para>
+	</xsl:for-each>
+  </story>
+</xsl:template>
+
+<xsl:template match="table:table">
+  <blockTable>
+    <xsl:attribute name="colWidths">
+      <xsl:call-template name="make_columns" />
+    </xsl:attribute>
+    <xsl:call-template name="make_tableheaders" />
+    <xsl:attribute name="style">
+      <xsl:value-of select="@table:name" />
+    </xsl:attribute>
+    <xsl:apply-templates />
+  </blockTable>
+</xsl:template>
+
+<xsl:template name="make_tableheaders">
+  <xsl:if test="boolean(count(table:table-header-rows))">
+    <xsl:attribute name="repeatRows">1</xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_tablebackground">
+  <xsl:for-each select=".//table:table-row">
+    <!--Be careful when there are table:table-header-rows as
+         parent node of table:table-row -->
+    <xsl:variable name="row" select="position() - 1" />
+    <xsl:for-each select="./table:table-cell">
+      <xsl:variable name="col" select="position() - 1" />
+      <xsl:variable name="background">
+        <xsl:value-of select="key('table_cell_style',@table:style-name)/style:properties/@fo:background-color" />
+      </xsl:variable>
+      <xsl:if test="not($background='') and boolean(key('table_cell_style',@table:style-name)/style:properties/@fo:background-color) and starts-with($background,'#')">
+        <!--only RGB hexcolors are accepted -->
+		<blockBackground colorName="{$background}" start="{$col},{$row}" stop="{$col},-1" />
+      </xsl:if>
+     </xsl:for-each>
+   </xsl:for-each>
+</xsl:template>
+
+<xsl:template name="make_columns">
+  <xsl:variable name="columns" >
+    <xsl:for-each select="table:table-column">
+      <xsl:value-of select="key('table_column_style',@table:style-name)/style:properties/@style:column-width" />
+      <xsl:text>,</xsl:text>
+    </xsl:for-each>
+  </xsl:variable>
+  <xsl:value-of select="substring($columns,1,string-length($columns) - 1)" />
+  <!--strip the last comma-->
+</xsl:template>
+
+<xsl:template match="table:table-row">
+  <tr>
+    <xsl:apply-templates />
+  </tr>
+</xsl:template>
+
+<xsl:template match="table:table-cell">
+  <td>
+    <xsl:apply-templates />
+  </td>
+</xsl:template>
+
+<xsl:template match="text:section">
+  <section>
+    <xsl:apply-templates />
+  </section>
+</xsl:template>
+
+
+<xsl:template match="text:span">
+  <font>
+    <xsl:call-template name="make_fontnames_span" />
+    <xsl:call-template name="make_fontsize_span" />
+    <xsl:apply-templates />
+  </font>
+</xsl:template>
+
+<xsl:template name="make_fontsize_span">
+  <xsl:variable name ="fontsize">
+    <xsl:value-of select="key('text_style',@text:style-name)/style:properties/@fo:font-size" />
+  </xsl:variable>
+  <xsl:if test="not($fontsize='') and boolean(key('text_style',@text:style-name)/style:properties/@fo:font-size)" >
+    <xsl:attribute name="size">
+      <xsl:value-of select="$fontsize" />
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_fontnames_span">
+  <xsl:attribute name="face">
+    <xsl:call-template name="make_fontnames">
+      <xsl:with-param name="fontName" select="key('text_style',@text:style-name)/style:properties/@style:font-name"  />
+      <xsl:with-param name="fontWeight" select="key('text_style',@text:style-name)/style:properties/@fo:font-weight"  />
+      <xsl:with-param name="fontStyle" select="key('text_style',@text:style-name)/style:properties/@fo:font-style" />
+    </xsl:call-template>
+  </xsl:attribute>
+</xsl:template>
+
+<xsl:template name="make_image">
+  <illustration height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}">
+    <image x="0" y="0" file="{substring-after(.//draw:image/@xlink:href,'#Pictures/')}" height="{.//draw:image/@svg:height}" width="{.//draw:image/@svg:width}" />
+  </illustration>
+</xsl:template>
+
+<xsl:template name="empty_paragraph">
+  <xsl:if test="not(boolean(count(descendant::node())))">
+    <xsl:call-template name="distance_point">
+      <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
+    </xsl:call-template>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="distance_point">
+  <xsl:param name="background" />
+  <xsl:param name="tab_stop"></xsl:param>
+  <xsl:variable name="local_back">
+    <xsl:choose>
+      <xsl:when test="not(boolean($background)) or not(contains($background,'#'))">
+        <!-- Do not accept OO colors like "transparent", only hex-colors -->
+        <xsl:text>white</xsl:text>
+      </xsl:when>
+      <xsl:otherwise>
+        <xsl:value-of select="$background" />
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:variable>
+  <font color="{$local_back}">
+    <xsl:text> </xsl:text>
+    <xsl:if test="boolean($tab_stop)">
+      <!-- simulate a tabstop with white/background-color points -->
+      <xsl:text>.........</xsl:text>
+    </xsl:if>
+  </font>
+</xsl:template>
+
+<xsl:template match="text:ordered-list">
+  <xsl:apply-templates />
+
+  <!-- Reset the counter. seqreset is not a trml2pdf tag, but a Platypus Intra Paragraph Markup,
+       so it needs a dummy paragraph to enclose it -->
+</xsl:template>
+
+<xsl:template name="make_listitem">
+  <xsl:if test="(name(..)='text:list-item')">
+    <xsl:attribute name="leftIndent">15</xsl:attribute>
+    <xsl:attribute name="bulletIndent">0</xsl:attribute>
+    <xsl:choose>
+      <xsl:when test="(name(../..)='text:unordered-list')">
+        <xsl:variable name="fontsize">
+          <xsl:value-of select="number(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)" />
+        </xsl:variable>
+        <xsl:choose>
+          <xsl:when test="$fontsize='NaN'">
+            <!-- you should exclude non-numerical values for bulletFontSize. <== Sometimes the preprocessing went wrong.-->
+            <!--use a default bullet font size-->
+            <xsl:attribute name="bulletFontSize">6</xsl:attribute>
+          </xsl:when>
+          <xsl:otherwise>
+            <xsl:attribute name="bulletFontSize"><xsl:value-of select="floor(($fontsize div 2) + 1)" /></xsl:attribute>
+          </xsl:otherwise>
+        </xsl:choose>
+        <xsl:attribute name="bulletFontName">ZapfDingbats</xsl:attribute>
+        <xsl:attribute name="bulletText">l</xsl:attribute>
+      </xsl:when>
+      <xsl:otherwise>
+        <!-- Generate the numbers for an ordered list -->
+        <xsl:variable name="size">
+          <xsl:value-of select="key('paragraph_style',@text:style-name)/style:properties/@fo:font-size" />
+        </xsl:variable>
+        <!-- For ordered lists we use the bullet tag from Platypus Intra Paragraph Markup -->
+        <bullet>
+          <xsl:if test="not($size='') and boolean(key('paragraph_style',@text:style-name)/style:properties/@fo:font-size)">
+            <xsl:attribute name="size">
+              <!-- adapt the fontsize to the fontsize of the current paragraph -->
+              <xsl:value-of select="$size" />
+            </xsl:attribute>
+          </xsl:if>
+          <seq id="{../../@text:style-name}"/>.</bullet>
+
+      </xsl:otherwise>
+    </xsl:choose>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template match="text:drop-down">
+    <xsl:value-of select="text:label[2]/@text:value" />
+</xsl:template>
+
+
+<xsl:template match="text:p|text:h">
+	<xsl:param name="skip_draw" select="1" />
+  <xsl:if test="boolean(key('page_break_before',@text:style-name))" >
+    <pageBreak />
+  </xsl:if>
+  <xsl:choose>
+    <xsl:when test="boolean(.//draw:image)">
+      <xsl:call-template name="make_image" />
+    </xsl:when>
+	<xsl:when test="boolean(name(..) = 'draw:text-box') and boolean($skip_draw)">
+	</xsl:when>
+    <xsl:otherwise>
+      <para>
+        <xsl:attribute name="style">
+          <xsl:value-of select="@text:style-name" />
+        </xsl:attribute>
+        <xsl:call-template name="make_listitem" />
+        <xsl:apply-templates />
+        <xsl:call-template name="empty_paragraph" />
+      </para>
+    </xsl:otherwise>
+  </xsl:choose>
+  <xsl:if test="boolean(key('page_break_after',@text:style-name))" >
+    <pageBreak />
+  </xsl:if>
+</xsl:template>
+
+<xsl:template match="text:p/text:tab-stop">
+  <!-- simulate a tabstop -->
+  <xsl:call-template name="distance_point">
+    <xsl:with-param name="background" select="key('paragraph_style',@text:style-name)/style:properties/@fo:background-color" />
+    <xsl:with-param name="tab_stop">yes</xsl:with-param>
+  </xsl:call-template>
+</xsl:template>
+
+<!-- experimental - switched off
+<xsl:template match="text:h">
+  <para>
+    <xsl:attribute name="style">
+      <xsl:value-of select="@text:style-name" />
+    </xsl:attribute>
+    <xsl:call-template name="make_number" />
+    <xsl:apply-templates />
+    <xsl:call-template name="empty_paragraph" />
+  </para>
+</xsl:template>
+
+<xsl:template name="make_number">
+  <xsl:choose>
+    <xsl:when test="@text:level='1'">
+      <xsl:number format="1. " />
+    </xsl:when>
+    <xsl:when test="@text:level='2'">
+      <xsl:number count="text:h[@text:level='1']|text:h[text:level='2']" level="any" format="1.1." />
+    </xsl:when>
+  </xsl:choose>
+</xsl:template>
+
+-->
+
+<xsl:template match="style:style[@style:family='paragraph']">
+  <paraStyle>
+    <xsl:attribute name="name">
+      <xsl:value-of select="@style:name" />
+    </xsl:attribute>
+    <xsl:call-template name="make_indent_paragraph" />
+    <xsl:call-template name="make_fontnames_paragraph" />
+    <xsl:call-template name="make_fontsize" />
+    <!--<xsl:call-template name="make_parent" /> not necessary -
+         parent styles processed by PyOpenOffice -->
+    <xsl:call-template name="make_alignment" />
+    <xsl:call-template name="make_background" />
+    <xsl:call-template name="make_space_beforeafter" />
+    <xsl:call-template name="make_fontcolor" />
+  </paraStyle>
+</xsl:template>
+
+<xsl:template name="make_indent_paragraph">
+  <xsl:variable name="right_indent"><xsl:value-of select="style:properties/@fo:margin-right" /></xsl:variable>
+  <xsl:variable name="left_indent"><xsl:value-of select="style:properties/@fo:margin-left" /></xsl:variable>
+  <xsl:if test="not($right_indent='') and boolean(style:properties/@fo:margin-right)">
+    <xsl:attribute name="rightIndent">
+      <xsl:value-of select="$right_indent" />
+    </xsl:attribute>
+  </xsl:if>
+  <xsl:if test="not($left_indent='') and boolean(style:properties/@fo:margin-left)">
+    <xsl:attribute name="leftIndent">
+      <xsl:value-of select="$left_indent" />
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_background">
+  <xsl:variable name="background">
+    <xsl:value-of select="style:properties/@fo:background-color" />
+  </xsl:variable>
+  <xsl:if test="not($background='') and boolean(style:properties/@fo:background-color) and starts-with($background,'#')" >
+    <xsl:attribute name="backColor">
+      <xsl:value-of select="$background" />
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_space_beforeafter">
+  <xsl:variable name="before">
+    <xsl:value-of select="style:properties/@fo:margin-top" />
+  </xsl:variable>
+  <xsl:variable name="after">
+    <xsl:value-of select="style:properties/@fo:margin-bottom" />
+  </xsl:variable>
+  <xsl:if test="not($before='') and boolean(style:properties/@fo:margin-top)" >
+    <xsl:attribute name="spaceBefore">
+      <xsl:value-of select="$before" />
+    </xsl:attribute>
+  </xsl:if>
+  <xsl:if test="not($after='') and boolean(style:properties/@fo:margin-bottom)" >
+    <xsl:attribute name="spaceAfter">
+      <xsl:value-of select="$after" />
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_fontsize">
+  <xsl:variable name="fontSize">
+    <xsl:value-of select="style:properties/@fo:font-size" />
+  </xsl:variable>
+  <xsl:if test="not($fontSize='') and boolean(style:properties/@fo:font-size)">
+    <xsl:attribute name="fontSize">
+      <xsl:value-of select="$fontSize" />
+    </xsl:attribute>
+    <xsl:attribute name="leading">
+      <xsl:value-of select="$fontSize + floor($fontSize div 5) + 1" />
+      <!--use a standard leading related to the font size -->
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<!--this template is not needed anymore for "normalized" sxw files -->
+<xsl:template name="make_parent">
+  <xsl:variable name="parent">
+    <xsl:value-of select="@style:parent-style-name" />
+  </xsl:variable>
+  <xsl:if test="not($parent='') and boolean(@style:parent-style-name)">
+    <xsl:attribute name="parent">
+      <xsl:value-of select="$parent" />
+    </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_alignment">
+  <xsl:variable name="alignment">
+    <xsl:value-of select="style:properties/@fo:text-align" />
+  </xsl:variable>
+  <xsl:if test="not($alignment='') and boolean(style:properties/@fo:text-align)">
+    <xsl:choose>
+      <xsl:when test="$alignment='start'">
+        <xsl:attribute name="alignment">LEFT</xsl:attribute>
+      </xsl:when>
+      <xsl:when test="$alignment='center'">
+        <xsl:attribute name="alignment">CENTER</xsl:attribute>
+      </xsl:when>
+      <xsl:when test="$alignment='end'">
+        <xsl:attribute name="alignment">RIGHT</xsl:attribute>
+      </xsl:when>
+      <xsl:when test="$alignment='justify'">
+        <xsl:attribute name="alignment">JUSTIFY</xsl:attribute>
+      </xsl:when>
+    </xsl:choose>
+  </xsl:if>
+</xsl:template>
+
+<xsl:template name="make_fontnames_paragraph">
+  <xsl:attribute name="fontName">
+    <xsl:call-template name="make_fontnames">
+      <xsl:with-param name="fontName" select="style:properties/@style:font-name" />
+      <xsl:with-param name="fontWeight" select="style:properties/@fo:font-weight" />
+      <xsl:with-param name="fontStyle" select="style:properties/@fo:font-style" />
+    </xsl:call-template>
+  </xsl:attribute>
+</xsl:template>
+
+<xsl:template name="make_fontnames">
+  <!--much too verbose, needs improvement-->
+<xsl:param name="fontName" />
+<xsl:param name="fontWeight" />
+<xsl:param name="fontStyle" />
+<xsl:choose>
+<xsl:when test="not($fontName='') and boolean($fontName)">
+  <xsl:choose>
+    <xsl:when test="contains($fontName,'Courier')">
+      <xsl:choose>
+        <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Courier-BoldOblique</xsl:text>
+        </xsl:when>
+        <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
+          <xsl:text>Courier-Bold</xsl:text>
+        </xsl:when>
+        <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Courier-Oblique</xsl:text>
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:text>Courier</xsl:text>
+        </xsl:otherwise>
+      </xsl:choose>
+    </xsl:when>
+    <xsl:when test="contains($fontName,'Helvetica') or contains($fontName,'Arial') or contains($fontName,'Sans')">
+      <xsl:choose>
+        <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Helvetica-BoldOblique</xsl:text>
+        </xsl:when>
+        <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
+          <xsl:text>Helvetica-Bold</xsl:text>
+        </xsl:when>
+        <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Helvetica-Oblique</xsl:text>
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:text>Helvetica</xsl:text>
+        </xsl:otherwise>
+      </xsl:choose>
+    </xsl:when>
+    <xsl:otherwise>
+      <xsl:choose>
+        <xsl:when test="($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Times-BoldItalic</xsl:text>
+        </xsl:when>
+        <xsl:when test="($fontWeight='bold') and not ($fontStyle='italic')">
+          <xsl:text>Times-Bold</xsl:text>
+        </xsl:when>
+        <xsl:when test="not($fontWeight='bold') and ($fontStyle='italic')">
+          <xsl:text>Times-Italic</xsl:text>
+        </xsl:when>
+        <xsl:otherwise>
+          <xsl:text>Times-Roman</xsl:text>
+        </xsl:otherwise>
+      </xsl:choose>
+    </xsl:otherwise>
+  </xsl:choose>
+</xsl:when>
+<xsl:otherwise>
+  <!--Use this as default -->
+  <xsl:text>Times-Roman</xsl:text>
+</xsl:otherwise>
+</xsl:choose>
+</xsl:template>
+<xsl:template name="make_fontcolor">
+  <xsl:variable name="textColor">
+    <xsl:value-of select="style:properties/@fo:color"/>
+  </xsl:variable>
+  <xsl:if test="not($textColor='') and boolean(style:properties/@fo:color)">
+  <xsl:attribute name="textColor">
+      <xsl:value-of select="$textColor" />
+   </xsl:attribute>
+  </xsl:if>
+</xsl:template>
+
+<!--
+This stylesheet is part of:
+PyOpenOffice Version 0.4
+Copyright (C) 2005: Martin Simon
+Homepage: www.bezirksreiter.de
+
+GNU LESSER GENERAL PUBLIC LICENSE Version 2.1, February 1999
+-->
+
+</xsl:stylesheet>
+
+
diff --git a/addons/l10n_it/security/ir.model.access.csv b/addons/l10n_it/security/ir.model.access.csv
new file mode 100755
index 00000000000..8a8908511db
--- /dev/null
+++ b/addons/l10n_it/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_l10n_it_report_manager","l10n_it.report account manager","model_account_report_libroiva","account.group_account_manager",1,1,1,1
+"access_l10n_it_report_user","l10n_it_report account user","model_account_report_libroiva","account.group_account_user",1,1,1,1
diff --git a/addons/l10n_it/tipoconti_servabit.xml b/addons/l10n_it/tipoconti_servabit.xml
new file mode 100755
index 00000000000..53420fdb9cc
--- /dev/null
+++ b/addons/l10n_it/tipoconti_servabit.xml
@@ -0,0 +1,145 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE openerp SYSTEM "openerp-xmldata.dtd">
+<openerp>
+<data noupdate="1">
+ 
+<!-- 
+         account user type: account.account.type
+  
+          E' in genere: 
+             receivable, payable, view, asset,equity , income,expense, tax, cash 
+
+          Questi tipi sono utilizzati per definire l'uso dell'account 
+          nei journal
+
+         - ha un boolean che dice se e' un account associato ad un partner
+         - un 'close method, (appare nel form col nome:  deferral method):
+              ( metodo chiusura e riapertura conti ): 
+              definisce il criterio per la chiusura del conto alla chiusura del bilancio: 
+                   - balance: il bilancio della voce e' riportata nel nuovo anno 
+                   - none: non e' riportato nel nuovo anno
+                   - detail: tutte le righe contabili sono riportate nel nuovo anno 
+                   - unreconcilied: solo le linee non riconciliate sono riportate nel nuovo anno
+                                       
+         - 'sign': field selection: -1, 1 : il segno nei reports
+         - 'sequence': una sequenza che indica l'ordine in cui il tipo viene stampato nei reports        
+-->
+
+<!-- Account Types -->
+
+<record model="account.account.type" id="account_type_receivable" >
+  <field name="name">Crediti</field>
+  <field name="code">receivable</field>
+  <field name="report_type">asset</field>
+  <field name="close_method">unreconciled</field>
+</record>
+
+<record model="account.account.type" id="account_type_payable" >
+  <field name="name">Debiti</field>
+  <field name="code">payable</field>
+  <field name="report_type">liability</field>
+  <field name="close_method">unreconciled</field>
+</record>
+
+<record model="account.account.type" id="account_type_view">
+  <field name="name">Gerarchia</field>
+  <field name="code">view</field>
+  <field name="close_method">none</field>
+</record>
+
+<record model="account.account.type" id="account_type_income" >
+  <field name="name">Entrate</field>
+  <field name="code">income</field>
+  <field name="report_type">income</field>
+  <field name="close_method">balance</field>
+</record>
+
+<record model="account.account.type" id="account_type_expense">
+  <field name="name">Uscite</field>
+  <field name="code">expense</field>
+  <field name="report_type">expense</field>
+  <field name="close_method">balance</field>
+</record>
+
+<record model="account.account.type" id="account_type_tax">
+  <field name="name">Tasse</field>
+  <field name="code">tax</field>
+  <field name="close_method">unreconciled</field>
+</record>
+
+<record model="account.account.type" id="account_type_cash">
+  <field name="name">Contanti</field>
+  <field name="code">cash</field>
+ <field name="report_type">asset</field>
+  <field name="close_method">balance</field>
+</record>
+
+<record model="account.account.type" id="account_type_asset">
+  <field name="name">Beni</field>
+  <field name="code">asset</field>
+ <field name="report_type">asset</field>
+  <field name="close_method">balance</field>
+</record>
+
+<record model="account.account.type" id="account_type_equity">
+  <field name="name">Capitali</field>
+  <field name="code">equity</field>
+  <field name="report_type">asset</field>
+  <field name="close_method">balance</field>
+</record>
+
+<record model="account.account.type" id="account_type_bank">
+  <field name="name">Banca</field>
+  <field name="code">bank</field>
+  <field name="close_method">balance</field>
+</record>
+
+
+<!-- user types build to make easier the legal balance production -->
+
+<!-- vanno in bilancio i tipi che esprimono la 
+     gerarchia delle voci, costruite secondo il codice civile;
+ 
+     le gerarchie sono gli user_type con id: 
+     account_type_legalview1, account_type_legalview2 etc     
+ 
+     le voci hanno la gerarchia: 
+     
+           - sezione: stato patrimoniale attivo,  passivo ,(legalview1) 
+                      conto economico
+                    - titolo                      (legalview2)      
+                        -voce                     (legalview3)
+                          - subvoce               (legalview4)
+
+ I conti che non vanno in bilancio sono sono poi classificati
+ con user_type:  account_type_payable o receivable
+
+--> 
+
+<record model="account.account.type" id="account_type_legalview1">
+  <field name="name">Sezione Bilancio</field>
+  <field name="code">bilancio1</field>
+  <field name="close_method">none</field>
+</record>
+
+<record model="account.account.type" id="account_type_legalview2">
+  <field name="name">Titolo Bilancio</field>
+  <field name="code">bilancio2</field>
+  <field name="close_method">none</field>
+</record>
+
+<record model="account.account.type" id="account_type_legalview3">
+  <field name="name">Voce Bilancio</field>
+  <field name="code">bilancio3</field>
+  <field name="close_method">none</field>
+</record>
+
+<record model="account.account.type" id="account_type_legalview4">
+  <field name="name">Sotto-voce Bilancio</field>
+  <field name="code">bilancio4</field>
+  <field name="close_method">none</field>
+</record>
+
+
+</data>
+</openerp>
diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py
index 3f356d31cf6..6443ec8a744 100644
--- a/addons/l10n_lu/wizard/print_vat.py
+++ b/addons/l10n_lu/wizard/print_vat.py
@@ -11,6 +11,9 @@ from tools.translate import _
 from report.render import render
 from report.interface import report_int
 import addons
+import tempfile
+import os
+
 class external_pdf(render):
 
     def __init__(self, pdf):
@@ -46,11 +49,19 @@ class report_custom(report_int):
             result['info_address'] = partner.address[0].street
             result['info_address2'] = (partner.address[0].zip or '') + ' ' + (partner.address[0].city or '')
         try:
-            tools.pdf_utils.fill_pdf(addons.get_module_resource('l10n_lu','wizard', '2008_DECL_F_M10.pdf'), '/tmp/output.pdf', result)
-            self.obj = external_pdf(file('/tmp/output.pdf').read())
+            tmp_file = tempfile.mkstemp(".pdf")[1]
+            try:
+                tools.pdf_utils.fill_pdf(addons.get_module_resource('l10n_lu','wizard', '2008_DECL_F_M10.pdf'), tmp_file, result)
+                with open(tmp_file, "r") as ofile:
+                    self.obj = external_pdf(ofile.read())
+            finally:
+                try:
+                    os.remove(tmp_file)
+                except:
+                    pass # nothing to do
             self.obj.render()
             return (self.obj.pdf, 'pdf')
-        except Exception, e:
+        except Exception:
             raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!'))
 
 report_custom('report.l10n_lu.tax.report.print')
diff --git a/addons/l10n_ma/__init__.py b/addons/l10n_ma/__init__.py
new file mode 100644
index 00000000000..35aef5a2c44
--- /dev/null
+++ b/addons/l10n_ma/__init__.py
@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+import l10n_ma
+import report
+import wizard
diff --git a/addons/l10n_ma/__openerp__.py b/addons/l10n_ma/__openerp__.py
new file mode 100755
index 00000000000..95b7b941b6e
--- /dev/null
+++ b/addons/l10n_ma/__openerp__.py
@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (c) 2010 kazacube (http://kazacube.com).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+{
+    "name" : "Maroc - Plan Comptable Général",
+    "version" : "1.0",
+    "author" : "kazacube",
+    "category" : "Localisation/Account Charts",
+    "description": "Ce  Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010",
+    "website": "http://www.kazacube.com",
+    "depends" : ["base", "account"],
+    "init_xml" : [],
+    "update_xml" : [
+                    "security/compta_security.xml",
+                    "security/ir.model.access.csv",
+                    "account_type.xml",
+                    "account_pcg_morocco.xml",
+                    "l10n_ma_wizard.xml", 
+                    "l10n_ma_tax.xml",
+                    "l10n_ma_journal.xml",
+                   
+                    ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ma/account_pcg_morocco.xml b/addons/l10n_ma/account_pcg_morocco.xml
new file mode 100644
index 00000000000..1dddf8c225a
--- /dev/null
+++ b/addons/l10n_ma/account_pcg_morocco.xml
@@ -0,0 +1,6215 @@
+<?xml version="1.0" encoding="ISO-8859-15"?>
+
+<openerp>
+<data>
+        <!--     
+        Plan comptable g�n�ral pour le Maroc.
+	Version du fichier : 13-10-2010
+	Mis en place par la soci�t� Kazacube - partenaire OpenERP au Maroc
+	V�rifi� et valid� par le cabinet SEDDIK d'expertise comptable, Casablanca.
+      --> 
+
+  <record id="pcg_0" model="account.account.template">
+    <field name="name">Plan_Comptable_Maroc</field>
+    <field name="code">0</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id"/>
+  </record>
+  <record id="pcg_c15" model="account.account.template">
+    <field name="name">COMPTES DE BILAN</field>
+    <field name="code">CLASSE 1_5</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_0"/>
+  </record>
+  <record id="pcg_c67" model="account.account.template">
+    <field name="name">COMPTES DE GESTION</field>
+    <field name="code">CLASSE 6_7</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_0"/>
+  </record>
+  <record id="pcg_c8" model="account.account.template">
+    <field name="name">COMPTES DE RESULTATS</field>
+    <field name="code">CLASSE 8</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_0"/>
+  </record>
+  <record id="pcg_c1" model="account.account.template">
+    <field name="name">COMPTES DE FINANCEMENT PERMANENT</field>
+    <field name="code">CLASSE_1</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c15"/>
+  </record>
+  <record id="pcg_11" model="account.account.template">
+    <field name="name">CAPITAUX PROPRES</field>
+    <field name="code">11</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_111" model="account.account.template">
+    <field name="name">Capital social ou personnel</field>
+    <field name="code">111</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1111" model="account.account.template">
+    <field name="name">Capital social</field>
+    <field name="code">1111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_111"/>
+  </record>
+  <record id="pcg_1112" model="account.account.template">
+    <field name="name">Fonds de dotation</field>
+    <field name="code">1112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_111"/>
+  </record>
+  <record id="pcg_1117" model="account.account.template">
+    <field name="name">Capital personnel</field>
+    <field name="code">1117</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_111"/>
+  </record>
+  <record id="pcg_11171" model="account.account.template">
+    <field name="name">Capital individuel</field>
+    <field name="code">11171</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_1117"/>
+  </record>
+  <record id="pcg_11175" model="account.account.template">
+    <field name="name">Compte de l'exploitant</field>
+    <field name="code">11175</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_1117"/>
+  </record>
+  <record id="pcg_1119" model="account.account.template">
+    <field name="name">Actionnaires, capital souscrit-non appel�</field>
+    <field name="code">1119</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_111"/>
+  </record>
+  <record id="pcg_112" model="account.account.template">
+    <field name="name">Primes d'�mission, de fusion et d'apport</field>
+    <field name="code">112</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1121" model="account.account.template">
+    <field name="name">Primes d'�mission</field>
+    <field name="code">1121</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_112"/>
+  </record>
+  <record id="pcg_1122" model="account.account.template">
+    <field name="name">Primes de fusion</field>
+    <field name="code">1122</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_112"/>
+  </record>
+  <record id="Pcg_1123" model="account.account.template">
+    <field name="name">Primes d'apport</field>
+    <field name="code">1123</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_112"/>
+  </record>
+  <record id="pcg_113" model="account.account.template">
+    <field name="name">�carts de r��valuation</field>
+    <field name="code">113</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1130" model="account.account.template">
+    <field name="name">�carts de r��valuation</field>
+    <field name="code">1130</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_113"/>
+  </record>
+  <record id="pcg_114" model="account.account.template">
+    <field name="name">R�serve l�gale</field>
+    <field name="code">114</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1140" model="account.account.template">
+    <field name="name">R�serve l�gale</field>
+    <field name="code">1140</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_114"/>
+  </record>
+  <record id="pcg_115" model="account.account.template">
+    <field name="name">Autres r�serves</field>
+    <field name="code">115</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1151" model="account.account.template">
+    <field name="name">R�serves statutaires ou contractuelles</field>
+    <field name="code">1151</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_115"/>
+  </record>
+  <record id="pcg_1152" model="account.account.template">
+    <field name="name">R�serves facultatives</field>
+    <field name="code">1152</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_115"/>
+  </record>
+  <record id="pcg_1155" model="account.account.template">
+    <field name="name">R�serves r�glement�es</field>
+    <field name="code">1155</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_115"/>
+  </record>
+  <record id="pcg_116" model="account.account.template">
+    <field name="name">Report � nouveau</field>
+    <field name="code">116</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1161" model="account.account.template">
+    <field name="name">Report � nouveau (solde cr�diteur)</field>
+    <field name="code">1161</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_116"/>
+  </record>
+  <record id="pcg_1169" model="account.account.template">
+    <field name="name">Report � nouveau (solde d�biteur)</field>
+    <field name="code">1169</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_116"/>
+  </record>
+  <record id="pcg_118" model="account.account.template">
+    <field name="name">R�sultats nets en instance d'affectation</field>
+    <field name="code">118</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1181" model="account.account.template">
+    <field name="name">R�sultats nets en instance d'affectation (solde cr�diteur)</field>
+    <field name="code">1181</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_118"/>
+  </record>
+  <record id="pcg_1189" model="account.account.template">
+    <field name="name">R�sultats nets en instance d'affectation (solde d�biteur)</field>
+    <field name="code">1189</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_118"/>
+  </record>
+  <record id="pcg_119" model="account.account.template">
+    <field name="name">R�sultat net de l'exercice</field>
+    <field name="code">119</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_11"/>
+  </record>
+  <record id="pcg_1191" model="account.account.template">
+    <field name="name">R�sultat net de l'exercice (solde cr�diteur)</field>
+    <field name="code">1191</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_119"/>
+  </record>
+  <record id="pcg_1199" model="account.account.template">
+    <field name="name">R�sultat net de l'exercice (solde d�biteur)</field>
+    <field name="code">1199</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_119"/>
+  </record>
+  <record id="pcg_13" model="account.account.template">
+    <field name="name">CAPITAUX PROPRES ASSIMILES</field>
+    <field name="code">13</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_131" model="account.account.template">
+    <field name="name">Subventions d'investissement</field>
+    <field name="code">131</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_13"/>
+  </record>
+  <record id="pcg_1311" model="account.account.template">
+    <field name="name">Subventions d'investissement re�ues</field>
+    <field name="code">1311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_131"/>
+  </record>
+  <record id="pcg_1319" model="account.account.template">
+    <field name="name">Subventions d'investissement inscrites au CPC</field>
+    <field name="code">1319</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_131"/>
+  </record>
+  <record id="pcg_135" model="account.account.template">
+    <field name="name">Provisions r�glement�es</field>
+    <field name="code">135</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_13"/>
+  </record>
+  <record id="pcg_1351" model="account.account.template">
+    <field name="name">Provisions pour amortissements d�rogatoires</field>
+    <field name="code">1351</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_1352" model="account.account.template">
+    <field name="name">Provisions pour plus-values en instance d'imposition</field>
+    <field name="code">1352</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_1354" model="account.account.template">
+    <field name="name">Provisions pour investissements</field>
+    <field name="code">1354</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_1355" model="account.account.template">
+    <field name="name">Provisions pour reconstitution des gisements</field>
+    <field name="code">1355</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_1356" model="account.account.template">
+    <field name="name">Provisions pour acquisition et construction de logements</field>
+    <field name="code">1356</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_1358" model="account.account.template">
+    <field name="name">Autres provisions r�glement�es</field>
+    <field name="code">1358</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_cp"/>
+    <field name="parent_id" ref="pcg_135"/>
+  </record>
+  <record id="pcg_14" model="account.account.template">
+    <field name="name">DETTES DE FINANCEMENT</field>
+    <field name="code">14</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_141" model="account.account.template">
+    <field name="name">Emprunts obligataires</field>
+    <field name="code">141</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_14"/>
+  </record>
+  <record id="pcg_1410" model="account.account.template">
+    <field name="name">Emprunts obligataires</field>
+    <field name="code">1410</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_141"/>
+  </record>
+  <record id="pcg_148" model="account.account.template">
+    <field name="name">Autres dettes de financement</field>
+    <field name="code">148</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_14"/>
+  </record>
+  <record id="pcg_1481" model="account.account.template">
+    <field name="name">Emprunts aupr�s des �tablissements de cr�dit</field>
+    <field name="code">1481</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1482" model="account.account.template">
+    <field name="name">Avances de l'Etat</field>
+    <field name="code">1482</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1483" model="account.account.template">
+    <field name="name">Dettes rattach�es � des participations</field>
+    <field name="code">1483</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1484" model="account.account.template">
+    <field name="name">Billets de fonds</field>
+    <field name="code">1484</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1485" model="account.account.template">
+    <field name="name">Avances re�ues et comptes courants bloqu�s</field>
+    <field name="code">1485</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1486" model="account.account.template">
+    <field name="name">Fournisseurs d'immobilisation</field>
+    <field name="code">1486</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1487" model="account.account.template">
+    <field name="name">D�p�ts et cautionnements re�ues</field>
+    <field name="code">1487</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_1488" model="account.account.template">
+    <field name="name">Dettes de financement diverses</field>
+    <field name="code">1488</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_dlt"/>
+    <field name="parent_id" ref="pcg_148"/>
+  </record>
+  <record id="pcg_15" model="account.account.template">
+    <field name="name">Provisions durables pour risques et charges</field>
+    <field name="code">15</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_151" model="account.account.template">
+    <field name="name">Provisions pour risques</field>
+    <field name="code">151</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_15"/>
+  </record>
+  <record id="pcg_1511" model="account.account.template">
+    <field name="name">Provisions pour litiges</field>
+    <field name="code">1511</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1512" model="account.account.template">
+    <field name="name">Provisions pour garanties donn�es aux clients</field>
+    <field name="code">1512</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1513" model="account.account.template">
+    <field name="name">Provisions pour propre assureur</field>
+    <field name="code">1513</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1514" model="account.account.template">
+    <field name="name">Provision pour pertes sur march�s � terme</field>
+    <field name="code">1514</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1515" model="account.account.template">
+    <field name="name">Provisions pour amendes, double droits, p�nalit�s</field>
+    <field name="code">1515</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1516" model="account.account.template">
+    <field name="name">Provisions pour pertes de change</field>
+    <field name="code">1516</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_1518" model="account.account.template">
+    <field name="name">Autres provisions pour risques</field>
+    <field name="code">1518</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_151"/>
+  </record>
+  <record id="pcg_155" model="account.account.template">
+    <field name="name">Provisions pour charges</field>
+    <field name="code">155</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_15"/>
+  </record>
+  <record id="pcg_1551" model="account.account.template">
+    <field name="name">Provisions pour imp�ts</field>
+    <field name="code">1551</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_155"/>
+  </record>
+  <record id="pcg_1552" model="account.account.template">
+    <field name="name">Provisions pour pensions de retraite et obligations similaires</field>
+    <field name="code">1552</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_155"/>
+  </record>
+  <record id="pcg_1555" model="account.account.template">
+    <field name="name">Provisions pour charges � r�partir sur plusieurs exercices</field>
+    <field name="code">1555</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_155"/>
+  </record>
+  <record id="pcg_1558" model="account.account.template">
+    <field name="name">Autres provisions pour charges</field>
+    <field name="code">1558</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_155"/>
+  </record>
+  <record id="pcg_16" model="account.account.template">
+    <field name="name">COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES</field>
+    <field name="code">16</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_160" model="account.account.template">
+    <field name="name">Comptes de liaison des �tablissements et succursales</field>
+    <field name="code">160</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_16"/>
+  </record>
+  <record id="pcg_1601" model="account.account.template">
+    <field name="name">Comptes de liaison du si�ge</field>
+    <field name="code">1601</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_160"/>
+  </record>
+  <record id="pcg_1605" model="account.account.template">
+    <field name="name">Comptes de liaison des �tablissements</field>
+    <field name="code">1605</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_160"/>
+  </record>
+  <record id="pcg_17" model="account.account.template">
+    <field name="name">�carts de conversion - Passif</field>
+    <field name="code">17</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c1"/>
+  </record>
+  <record id="pcg_171" model="account.account.template">
+    <field name="name">Augmentation des cr�ances immobilis�es</field>
+    <field name="code">171</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_17"/>
+  </record>
+  <record id="pcg_1710" model="account.account.template">
+    <field name="name">Augmentation des cr�ances immobilis�es</field>
+    <field name="code">1710</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_171"/>
+  </record>
+  <record id="pcg_172" model="account.account.template">
+    <field name="name">Diminution des dettes de financement</field>
+    <field name="code">172</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_17"/>
+  </record>
+  <record id="pcg_1720" model="account.account.template">
+    <field name="name">Diminution des dettes de financement</field>
+    <field name="code">1720</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_172"/>
+  </record>
+  <record id="pcg_c2" model="account.account.template">
+    <field name="name">COMPTES D'ACTIF IMMOBILISE</field>
+    <field name="code">CLASSE 2</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c15"/>
+  </record>
+  <record id="pcg_21" model="account.account.template">
+    <field name="name">IMMOBILISATIONS EN NON-VALEURS</field>
+    <field name="code">21</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_211" model="account.account.template">
+    <field name="name">Frais pr�liminaires</field>
+    <field name="code">211</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_21"/>
+  </record>
+  <record id="pcg_2111" model="account.account.template">
+    <field name="name">Frais de constitution</field>
+    <field name="code">2111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2112" model="account.account.template">
+    <field name="name">Frais pr�alables au d�marrage</field>
+    <field name="code">2112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2113" model="account.account.template">
+    <field name="name">Frais d'augmentation du capital</field>
+    <field name="code">2113</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2114" model="account.account.template">
+    <field name="name">Frais sur op�rations de fusions, scissions et transformations</field>
+    <field name="code">2114</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2116" model="account.account.template">
+    <field name="name">Frais de prospection</field>
+    <field name="code">2116</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2117" model="account.account.template">
+    <field name="name">Frais de publicit�</field>
+    <field name="code">2117</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_2118" model="account.account.template">
+    <field name="name">Autres frais pr�liminaires</field>
+    <field name="code">2118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_211"/>
+  </record>
+  <record id="pcg_212" model="account.account.template">
+    <field name="name">Charges � r�partir sur plusieurs exercices</field>
+    <field name="code">212</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_21"/>
+  </record>
+  <record id="pcg_2121" model="account.account.template">
+    <field name="name">Frais d acquisition des immobilisations</field>
+    <field name="code">2121</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_212"/>
+  </record>
+  <record id="pcg_2125" model="account.account.template">
+    <field name="name">Frais d'�mission des emprunts</field>
+    <field name="code">2125</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_212"/>
+  </record>
+  <record id="pcg_2128" model="account.account.template">
+    <field name="name">Autres charges � r�partir</field>
+    <field name="code">2128</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_212"/>
+  </record>
+  <record id="pcg_213" model="account.account.template">
+    <field name="name">Primes de remboursement des obligations</field>
+    <field name="code">213</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_21"/>
+  </record>
+  <record id="pcg_2130" model="account.account.template">
+    <field name="name">Primes de remboursement des obligations</field>
+    <field name="code">2130</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_213"/>
+  </record>
+  <record id="pcg_22" model="account.account.template">
+    <field name="name">IMMOBILISATIONS INCORPORELLES</field>
+    <field name="code">22</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_221" model="account.account.template">
+    <field name="name">Immobilisation en recherche et d�veloppement</field>
+    <field name="code">221</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_22"/>
+  </record>
+  <record id="pcg_2210" model="account.account.template">
+    <field name="name">Immobilisation en recherche et d�veloppement</field>
+    <field name="code">2210</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_221"/>
+  </record>
+  <record id="pcg_222" model="account.account.template">
+    <field name="name">Brevets, marques, droits et valeurs similaires</field>
+    <field name="code">222</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_22"/>
+  </record>
+  <record id="pcg_2220" model="account.account.template">
+    <field name="name">Brevets, marques, droits et valeurs similaires</field>
+    <field name="code">2220</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_222"/>
+  </record>
+  <record id="pcg_223" model="account.account.template">
+    <field name="name">Fonds commercial</field>
+    <field name="code">223</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_22"/>
+  </record>
+  <record id="pcg_2230" model="account.account.template">
+    <field name="name">Fonds commercial</field>
+    <field name="code">2230</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_223"/>
+  </record>
+  <record id="pcg_228" model="account.account.template">
+    <field name="name">Autres immobilisations incorporelles</field>
+    <field name="code">228</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_22"/>
+  </record>
+  <record id="pcg_2285" model="account.account.template">
+    <field name="name">Autres immobilisations incorporelles</field>
+    <field name="code">2285</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_228"/>
+  </record>
+  <record id="pcg_23" model="account.account.template">
+    <field name="name">IMMOBILISATIONS CORPORELLES</field>
+    <field name="code">23</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_231" model="account.account.template">
+    <field name="name">Terrains</field>
+    <field name="code">231</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2311" model="account.account.template">
+    <field name="name">Terrains nus</field>
+    <field name="code">2311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_2312" model="account.account.template">
+    <field name="name">Terrains am�nag�s</field>
+    <field name="code">2312</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_2313" model="account.account.template">
+    <field name="name">Terrains b�tis</field>
+    <field name="code">2313</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_2314" model="account.account.template">
+    <field name="name">Terrains de gisement</field>
+    <field name="code">2314</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_2316" model="account.account.template">
+    <field name="name">Agencements et am�nagements de terrains</field>
+    <field name="code">2316</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_2318" model="account.account.template">
+    <field name="name">Autres terrains</field>
+    <field name="code">2318</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_231"/>
+  </record>
+  <record id="pcg_232" model="account.account.template">
+    <field name="name">Constructions</field>
+    <field name="code">232</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2321" model="account.account.template">
+    <field name="name">B�timents</field>
+    <field name="code">2321</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_232"/>
+  </record>
+  <record id="pcg_23211" model="account.account.template">
+    <field name="name">B�timents industriels (A,B,,,)</field>
+    <field name="code">23211</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2321"/>
+  </record>
+  <record id="pcg_23214" model="account.account.template">
+    <field name="name">B�timents Administratifs et commerciaux</field>
+    <field name="code">23214</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2321"/>
+  </record>
+  <record id="pcg_23218" model="account.account.template">
+    <field name="name">Autres b�timents</field>
+    <field name="code">23218</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2321"/>
+  </record>
+  <record id="pcg_2323" model="account.account.template">
+    <field name="name">Constructions sur terrains d'autrui</field>
+    <field name="code">2323</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_232"/>
+  </record>
+  <record id="pcg_2325" model="account.account.template">
+    <field name="name">Ouvrages d'infrastructure</field>
+    <field name="code">2325</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_232"/>
+  </record>
+  <record id="pcg_2327" model="account.account.template">
+    <field name="name">Agencements et am�nagements des constructions</field>
+    <field name="code">2327</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_232"/>
+  </record>
+  <record id="pcg_2328" model="account.account.template">
+    <field name="name">Autres constructions</field>
+    <field name="code">2328</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_232"/>
+  </record>
+  <record id="pcg_233" model="account.account.template">
+    <field name="name">Installations techniques, mat�riel et outillage</field>
+    <field name="code">233</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2331" model="account.account.template">
+    <field name="name">Installations techniques</field>
+    <field name="code">2331</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_233"/>
+  </record>
+  <record id="pcg_2332" model="account.account.template">
+    <field name="name">Mat�riel et outillage</field>
+    <field name="code">2332</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_233"/>
+  </record>
+  <record id="pcg_23321" model="account.account.template">
+    <field name="name">Mat�riel</field>
+    <field name="code">23321</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2332"/>
+  </record>
+  <record id="pcg_23324" model="account.account.template">
+    <field name="name">Outillage</field>
+    <field name="code">23324</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2332"/>
+  </record>
+  <record id="pcg_2333" model="account.account.template">
+    <field name="name">Emballages r�cup�rables identifiables</field>
+    <field name="code">2333</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_233"/>
+  </record>
+  <record id="pcg_2338" model="account.account.template">
+    <field name="name">Autres installations techniques, mat�riel et outillage</field>
+    <field name="code">2338</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_233"/>
+  </record>
+  <record id="pcg_234" model="account.account.template">
+    <field name="name">Mat�riel de transport</field>
+    <field name="code">234</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2340" model="account.account.template">
+    <field name="name">Mat�riel de transport</field>
+    <field name="code">2340</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_234"/>
+  </record>
+  <record id="pcg_235" model="account.account.template">
+    <field name="name">Mobilier, mat�riel de bureau et am�nagements divers</field>
+    <field name="code">235</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2351" model="account.account.template">
+    <field name="name">Mobilier de bureau</field>
+    <field name="code">2351</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_235"/>
+  </record>
+  <record id="pcg_2352" model="account.account.template">
+    <field name="name">Mat�riel de bureau</field>
+    <field name="code">2352</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_235"/>
+  </record>
+  <record id="pcg_2355" model="account.account.template">
+    <field name="name">Mat�riel informatique</field>
+    <field name="code">2355</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_235"/>
+  </record>
+  <record id="pcg_2356" model="account.account.template">
+    <field name="name">Agencements, installations et am�nagements divers (biens n'appartenant pas � l'entreprise)</field>
+    <field name="code">2356</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_235"/>
+  </record>
+  <record id="pcg_2358" model="account.account.template">
+    <field name="name">Autres mobilier, mat�riel de bureau et am�nagements divers</field>
+    <field name="code">2358</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_235"/>
+  </record>
+  <record id="pcg_238" model="account.account.template">
+    <field name="name">Autres immobilisations corporelles</field>
+    <field name="code">238</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2380" model="account.account.template">
+    <field name="name">Autres immobilisations corporelles</field>
+    <field name="code">2380</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_238"/>
+  </record>
+  <record id="pcg_239" model="account.account.template">
+    <field name="name">Immobilisations corporelles en cours</field>
+    <field name="code">239</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_23"/>
+  </record>
+  <record id="pcg_2392" model="account.account.template">
+    <field name="name">Immobilisations corporelles en cours des terrains et constructions</field>
+    <field name="code">2392</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_2393" model="account.account.template">
+    <field name="name">Immobilisations corporelles en cours des installations techniques, mat�riel et outillage</field>
+    <field name="code">2393</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_2394" model="account.account.template">
+    <field name="name">Immobilisations corporelles en cours de mat�riel de transport</field>
+    <field name="code">2394</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_2395" model="account.account.template">
+    <field name="name">Immobilisations corporelles en cours de mobilier, mat�riel de bureau et am�nagements divers</field>
+    <field name="code">2395</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_2397" model="account.account.template">
+    <field name="name">Avances et acomptes vers�s sur commandes d'immobilisations corporelles</field>
+    <field name="code">2397</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_2398" model="account.account.template">
+    <field name="name">Autres immobilisations corporelles en cours</field>
+    <field name="code">2398</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_239"/>
+  </record>
+  <record id="pcg_24" model="account.account.template">
+    <field name="name">IMMOBILISATIONS FINANCIERES 1</field>
+    <field name="code">24</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_241" model="account.account.template">
+    <field name="name">Pr�ts immobilis�s</field>
+    <field name="code">241</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_24"/>
+  </record>
+  <record id="pcg_2411" model="account.account.template">
+    <field name="name">Pr�ts au personnel</field>
+    <field name="code">2411</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_241"/>
+  </record>
+  <record id="pcg_2415" model="account.account.template">
+    <field name="name">Pr�ts aux associ�s</field>
+    <field name="code">2415</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_241"/>
+  </record>
+  <record id="pcg_2416" model="account.account.template">
+    <field name="name">Billets de fonds</field>
+    <field name="code">2416</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_241"/>
+  </record>
+  <record id="pcg_2418" model="account.account.template">
+    <field name="name">Autres pr�ts</field>
+    <field name="code">2418</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_241"/>
+  </record>
+  <record id="pcg_248" model="account.account.template">
+    <field name="name">Autres cr�ances financi�res</field>
+    <field name="code">248</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_24"/>
+  </record>
+  <record id="pcg_2481" model="account.account.template">
+    <field name="name">Titres immobilis�s (droits de cr�ance)</field>
+    <field name="code">2481</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_248"/>
+  </record>
+  <record id="pcg_24811" model="account.account.template">
+    <field name="name">Obligations</field>
+    <field name="code">24811</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2481"/>
+  </record>
+  <record id="pcg_24813" model="account.account.template">
+    <field name="name">Bons d'�quipement</field>
+    <field name="code">24813</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2481"/>
+  </record>
+  <record id="pcg_24818" model="account.account.template">
+    <field name="name">Bons divers</field>
+    <field name="code">24818</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2481"/>
+  </record>
+  <record id="pcg_2483" model="account.account.template">
+    <field name="name">Cr�ances rattach�es � des participations</field>
+    <field name="code">2483</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_248"/>
+  </record>
+  <record id="pcg_2486" model="account.account.template">
+    <field name="name">D�p�ts et cautionnements vers�s</field>
+    <field name="code">2486</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_248"/>
+  </record>
+  <record id="pcg_24861" model="account.account.template">
+    <field name="name">D�p�ts</field>
+    <field name="code">24861</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2486"/>
+  </record>
+  <record id="pcg_24864" model="account.account.template">
+    <field name="name">Cautionnements</field>
+    <field name="code">24864</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2486"/>
+  </record>
+  <record id="pcg_2487" model="account.account.template">
+    <field name="name">Cr�ances immobilis�es</field>
+    <field name="code">2487</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_248"/>
+  </record>
+  <record id="pcg_2488" model="account.account.template">
+    <field name="name">Cr�ances financi�res diverses</field>
+    <field name="code">2488</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_248"/>
+  </record>
+  <record id="pcg_25" model="account.account.template">
+    <field name="name">IMMOBILISATIONS FINANCIERES 2</field>
+    <field name="code">25</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_251" model="account.account.template">
+    <field name="name">Titres de participation</field>
+    <field name="code">251</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_25"/>
+  </record>
+  <record id="pcg_2510" model="account.account.template">
+    <field name="name">Titres de participation</field>
+    <field name="code">2510</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_251"/>
+  </record>
+  <record id="pcg_258" model="account.account.template">
+    <field name="name">Autres titres immobilis�s</field>
+    <field name="code">258</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_25"/>
+  </record>
+  <record id="pcg_2581" model="account.account.template">
+    <field name="name">Actions</field>
+    <field name="code">2581</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_258"/>
+  </record>
+  <record id="pcg_2588" model="account.account.template">
+    <field name="name">Titres divers</field>
+    <field name="code">2588</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_258"/>
+  </record>
+  <record id="pcg_27" model="account.account.template">
+    <field name="name">ECARTS DE CONVERSION - ACTIF</field>
+    <field name="code">27</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_271" model="account.account.template">
+    <field name="name">Diminution des cr�ances immobilis�es</field>
+    <field name="code">271</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_27"/>
+  </record>
+  <record id="pcg_2710" model="account.account.template">
+    <field name="name">Diminution des cr�ances immobilis�es</field>
+    <field name="code">2710</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_271"/>
+  </record>
+  <record id="pcg_272" model="account.account.template">
+    <field name="name">Augmentation des dettes de financement</field>
+    <field name="code">272</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_27"/>
+  </record>
+  <record id="pcg_2720" model="account.account.template">
+    <field name="name">Augmentation des dettes de financement</field>
+    <field name="code">2720</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_272"/>
+  </record>
+  <record id="pcg_28" model="account.account.template">
+    <field name="name">AMORTISSEMENTS DES IMMOBILISATIONS</field>
+    <field name="code">28</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_281" model="account.account.template">
+    <field name="name">Amortissements des non-valeurs</field>
+    <field name="code">281</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_28"/>
+  </record>
+  <record id="pcg_2811" model="account.account.template">
+    <field name="name">Amortissements des frais pr�liminaires</field>
+    <field name="code">2811</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_281"/>
+  </record>
+  <record id="pcg_28111" model="account.account.template">
+    <field name="name">Amortissements des frais de constitution</field>
+    <field name="code">28111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28112" model="account.account.template">
+    <field name="name">Amortissements des frais pr�liminaires au d�marrage</field>
+    <field name="code">28112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28113" model="account.account.template">
+    <field name="name">Amortissements des frais d'augmentation du capital</field>
+    <field name="code">28113</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28114" model="account.account.template">
+    <field name="name">Amortissements des frais sur op�rations de fusions, scissions, et transformations</field>
+    <field name="code">28114</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28116" model="account.account.template">
+    <field name="name">Amortissements des frais de prospection</field>
+    <field name="code">28116</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28117" model="account.account.template">
+    <field name="name">Amortissements des frais de publicit�</field>
+    <field name="code">28117</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_28118" model="account.account.template">
+    <field name="name">Amortissements des autres frais pr�liminaires</field>
+    <field name="code">28118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2811"/>
+  </record>
+  <record id="pcg_2812" model="account.account.template">
+    <field name="name">Amortissements des charges � r�partir</field>
+    <field name="code">2812</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_281"/>
+  </record>
+  <record id="pcg_28121" model="account.account.template">
+    <field name="name">Amortissements des frais d'acquisition des immobilisations</field>
+    <field name="code">28121</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2812"/>
+  </record>
+  <record id="pcg_28125" model="account.account.template">
+    <field name="name">Amortissements des frais d'�mission des emprunts</field>
+    <field name="code">28125</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2812"/>
+  </record>
+  <record id="pcg_28128" model="account.account.template">
+    <field name="name">Amortissements des autres charges � r�partir</field>
+    <field name="code">28128</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2812"/>
+  </record>
+  <record id="pcg_2813" model="account.account.template">
+    <field name="name">Amortissements des primes de remboursement des obligations</field>
+    <field name="code">2813</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_281"/>
+  </record>
+  <record id="pcg_282" model="account.account.template">
+    <field name="name">Amortissements des immobilisations incorporelles</field>
+    <field name="code">282</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_28"/>
+  </record>
+  <record id="pcg_2821" model="account.account.template">
+    <field name="name">Amortissements de l'immobilisation en recherche et d�veloppement</field>
+    <field name="code">2821</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_282"/>
+  </record>
+  <record id="pcg_2822" model="account.account.template">
+    <field name="name">Amortissements des brevets, marques, droits et valeurs similaires</field>
+    <field name="code">2822</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_282"/>
+  </record>
+  <record id="pcg_2823" model="account.account.template">
+    <field name="name">Amortissements du fonds commercial</field>
+    <field name="code">2823</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_282"/>
+  </record>
+  <record id="pcg_2828" model="account.account.template">
+    <field name="name">Amortissements des autres immobilisations incorporelles</field>
+    <field name="code">2828</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_282"/>
+  </record>
+  <record id="pcg_283" model="account.account.template">
+    <field name="name">Amortissements des immobilisations corporelles</field>
+    <field name="code">283</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_28"/>
+  </record>
+  <record id="pcg_2831" model="account.account.template">
+    <field name="name">Amortissements des terrains</field>
+    <field name="code">2831</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_28311" model="account.account.template">
+    <field name="name">Amortissements des terrains nus</field>
+    <field name="code">28311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_28312" model="account.account.template">
+    <field name="name">Amortissements des terrains am�nag�s</field>
+    <field name="code">28312</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_28313" model="account.account.template">
+    <field name="name">Amortissements des terrains b�tis</field>
+    <field name="code">28313</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_28314" model="account.account.template">
+    <field name="name">Amortissements des terrains de gisement</field>
+    <field name="code">28314</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_28316" model="account.account.template">
+    <field name="name">Amortissements des agencements et am�nagements de terrains</field>
+    <field name="code">28316</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_28318" model="account.account.template">
+    <field name="name">Amortissements des autres terrains</field>
+    <field name="code">28318</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2831"/>
+  </record>
+  <record id="pcg_2832" model="account.account.template">
+    <field name="name">Amortissements des constructions</field>
+    <field name="code">2832</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_28321" model="account.account.template">
+    <field name="name">Amortissements des b�timents</field>
+    <field name="code">28321</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2832"/>
+  </record>
+  <record id="pcg_28323" model="account.account.template">
+    <field name="name">Amortissements des constructions sur terrains d'autrui</field>
+    <field name="code">28323</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2832"/>
+  </record>
+  <record id="pcg_28325" model="account.account.template">
+    <field name="name">Amortissements des ouvrages d'infrastructure</field>
+    <field name="code">28325</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2832"/>
+  </record>
+  <record id="pcg_28327" model="account.account.template">
+    <field name="name">Amortissements des installations, agencements et am�nagements des constructions</field>
+    <field name="code">28327</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2832"/>
+  </record>
+  <record id="pcg_28328" model="account.account.template">
+    <field name="name">Amortissements des autres constructions</field>
+    <field name="code">28328</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2832"/>
+  </record>
+  <record id="pcg_2833" model="account.account.template">
+    <field name="name">Amortissements des installations techniques, mat�riel et outillage</field>
+    <field name="code">2833</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_28331" model="account.account.template">
+    <field name="name">Amortissements des installations techniques</field>
+    <field name="code">28331</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2833"/>
+  </record>
+  <record id="pcg_28332" model="account.account.template">
+    <field name="name">Amortissements du mat�riel et outillage</field>
+    <field name="code">28332</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2833"/>
+  </record>
+  <record id="pcg_28333" model="account.account.template">
+    <field name="name">Amortissements des emballages r�cup�rables identifiables</field>
+    <field name="code">28333</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2833"/>
+  </record>
+  <record id="pcg_28338" model="account.account.template">
+    <field name="name">Amortissements des autres installations techniques, mat�riel et outillage</field>
+    <field name="code">28338</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2833"/>
+  </record>
+  <record id="pcg_2834" model="account.account.template">
+    <field name="name">Amortissements du mat�riel de transport</field>
+    <field name="code">2834</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_2835" model="account.account.template">
+    <field name="name">Amortissements du mobilier, mat�riel de bureau et am�nagements divers</field>
+    <field name="code">2835</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_28351" model="account.account.template">
+    <field name="name">Amortissements du mobilier de bureau</field>
+    <field name="code">28351</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2835"/>
+  </record>
+  <record id="pcg_28352" model="account.account.template">
+    <field name="name">Amortissements du mat�riel de bureau</field>
+    <field name="code">28352</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2835"/>
+  </record>
+  <record id="pcg_28355" model="account.account.template">
+    <field name="name">Amortissements du mat�riel informatique</field>
+    <field name="code">28355</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2835"/>
+  </record>
+  <record id="pcg_28356" model="account.account.template">
+    <field name="name">Amortissements des agencements, installations et am�nagements divers</field>
+    <field name="code">28356</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2835"/>
+  </record>
+  <record id="pcg_28358" model="account.account.template">
+    <field name="name">Amortissements des autres mobilier, mat�riel de bureau et am�nagements divers</field>
+    <field name="code">28358</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_2835"/>
+  </record>
+  <record id="pcg_2838" model="account.account.template">
+    <field name="name">Amortissements des autres immobilisations corporelles</field>
+    <field name="code">2838</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_imm"/>
+    <field name="parent_id" ref="pcg_283"/>
+  </record>
+  <record id="pcg_29" model="account.account.template">
+    <field name="name">PROVISIONS POUR DEPRECIATION DES IMMOBILISATIONS</field>
+    <field name="code">29</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c2"/>
+  </record>
+  <record id="pcg_292" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations incorporelles</field>
+    <field name="code">292</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_29"/>
+  </record>
+  <record id="pcg_2920" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations incorporelles</field>
+    <field name="code">2920</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_292"/>
+  </record>
+  <record id="pcg_293" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations corporelles</field>
+    <field name="code">293</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_29"/>
+  </record>
+  <record id="pcg_2930" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations corporelles</field>
+    <field name="code">2930</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_293"/>
+  </record>
+  <record id="pcg_294" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations financi�res-pr�ts</field>
+    <field name="code">294</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_29"/>
+  </record>
+  <record id="pcg_2941" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des pr�ts immobilis�s</field>
+    <field name="code">2941</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_294"/>
+  </record>
+  <record id="pcg_2948" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des autres cr�ances financi�res</field>
+    <field name="code">2948</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_294"/>
+  </record>
+  <record id="pcg_295" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des immobilisations financi�res-titres</field>
+    <field name="code">295</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_29"/>
+  </record>
+  <record id="pcg_2951" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des titres de participation</field>
+    <field name="code">2951</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_295"/>
+  </record>
+  <record id="pcg_2958" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des autres titres immobilis�s</field>
+    <field name="code">2958</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_295"/>
+  </record>
+  <record id="pcg_c3" model="account.account.template">
+    <field name="name">COMPTES D'ACTIF CIRCULANT (HORS TRESORERIE)</field>
+    <field name="code">CLASSE 3</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c15"/>
+  </record>
+  <record id="pcg_31" model="account.account.template">
+    <field name="name">STOCKS</field>
+    <field name="code">31</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c3"/>
+  </record>
+  <record id="pcg_311" model="account.account.template">
+    <field name="name">Marchandises</field>
+    <field name="code">311</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_31"/>
+  </record>
+  <record id="pcg_3111" model="account.account.template">
+    <field name="name">Marchandises (groupe A)</field>
+    <field name="code">3111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_311"/>
+  </record>
+  <record id="pcg_3112" model="account.account.template">
+    <field name="name">Marchandises (groupe B)</field>
+    <field name="code">3112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_311"/>
+  </record>
+  <record id="pcg_3116" model="account.account.template">
+    <field name="name">Marchandises en cours de route</field>
+    <field name="code">3116</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_311"/>
+  </record>
+  <record id="pcg_3118" model="account.account.template">
+    <field name="name">Autres marchandises</field>
+    <field name="code">3118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_311"/>
+  </record>
+  <record id="pcg_312" model="account.account.template">
+    <field name="name">Mati�res et fournitures consommables</field>
+    <field name="code">312</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_31"/>
+  </record>
+  <record id="pcg_3121" model="account.account.template">
+    <field name="name">Mati�res premi�res</field>
+    <field name="code">3121</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_312"/>
+  </record>
+  <record id="pcg_31211" model="account.account.template">
+    <field name="name">Mati�res premi�res (groupe A)</field>
+    <field name="code">31211</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3121"/>
+  </record>
+  <record id="pcg_31212" model="account.account.template">
+    <field name="name">Mati�res premi�res (groupe B)</field>
+    <field name="code">31212</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3121"/>
+  </record>
+  <record id="pcg_3122" model="account.account.template">
+    <field name="name">Mati�res et fournitures consommables</field>
+    <field name="code">3122</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_312"/>
+  </record>
+  <record id="pcg_31221" model="account.account.template">
+    <field name="name">Mati�res consommables (groupe A)</field>
+    <field name="code">31221</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31222" model="account.account.template">
+    <field name="name">Mati�res consommables (groupe B)</field>
+    <field name="code">31222</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31223" model="account.account.template">
+    <field name="name">Combustibles</field>
+    <field name="code">31223</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31224" model="account.account.template">
+    <field name="name">Produits d'entretien</field>
+    <field name="code">31224</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31225" model="account.account.template">
+    <field name="name">Fournitures d'atelier et d'usine</field>
+    <field name="code">31225</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31226" model="account.account.template">
+    <field name="name">Fournitures de magasin</field>
+    <field name="code">31226</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_31227" model="account.account.template">
+    <field name="name">Fournitures de bureau</field>
+    <field name="code">31227</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3122"/>
+  </record>
+  <record id="pcg_3123" model="account.account.template">
+    <field name="name">Emballages</field>
+    <field name="code">3123</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_312"/>
+  </record>
+  <record id="pcg_31231" model="account.account.template">
+    <field name="name">Emballages perdus</field>
+    <field name="code">31231</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3123"/>
+  </record>
+  <record id="pcg_31232" model="account.account.template">
+    <field name="name">Emballages r�cup�rables non identifiables</field>
+    <field name="code">31232</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3123"/>
+  </record>
+  <record id="pcg_31233" model="account.account.template">
+    <field name="name">Emballages � usage mixte</field>
+    <field name="code">31233</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3123"/>
+  </record>
+  <record id="pcg_3126" model="account.account.template">
+    <field name="name">Mati�res et fournitures consommables en cours de route</field>
+    <field name="code">3126</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_312"/>
+  </record>
+  <record id="pcg_3128" model="account.account.template">
+    <field name="name">Autres mati�res et fournitures consommables</field>
+    <field name="code">3128</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_312"/>
+  </record>
+  <record id="pcg_313" model="account.account.template">
+    <field name="name">Produits en cours</field>
+    <field name="code">313</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_31"/>
+  </record>
+  <record id="pcg_3131" model="account.account.template">
+    <field name="name">Biens en cours</field>
+    <field name="code">3131</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_313"/>
+  </record>
+  <record id="pcg_31311" model="account.account.template">
+    <field name="name">Biens produits en cours</field>
+    <field name="code">31311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3131"/>
+  </record>
+  <record id="pcg_31312" model="account.account.template">
+    <field name="name">Biens interm�diaires en cours</field>
+    <field name="code">31312</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3131"/>
+  </record>
+  <record id="pcg_31317" model="account.account.template">
+    <field name="name">Biens r�siduels en cours</field>
+    <field name="code">31317</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3131"/>
+  </record>
+  <record id="pcg_3134" model="account.account.template">
+    <field name="name">Services en cours</field>
+    <field name="code">3134</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_313"/>
+  </record>
+  <record id="pcg_31341" model="account.account.template">
+    <field name="name">Travaux en cours</field>
+    <field name="code">31341</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3134"/>
+  </record>
+  <record id="pcg_31342" model="account.account.template">
+    <field name="name">�tudes en cours</field>
+    <field name="code">31342</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3134"/>
+  </record>
+  <record id="pcg_31343" model="account.account.template">
+    <field name="name">Prestations en cours</field>
+    <field name="code">31343</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3134"/>
+  </record>
+  <record id="pcg_3138" model="account.account.template">
+    <field name="name">Autres produits en cours</field>
+    <field name="code">3138</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_313"/>
+  </record>
+  <record id="pcg_314" model="account.account.template">
+    <field name="name">Produits interm�diaires et produits r�siduels</field>
+    <field name="code">314</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_31"/>
+  </record>
+  <record id="pcg_3141" model="account.account.template">
+    <field name="name">Produits interm�diaires</field>
+    <field name="code">3141</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_314"/>
+  </record>
+  <record id="pcg_31411" model="account.account.template">
+    <field name="name">Produits interm�diaires (groupe A)</field>
+    <field name="code">31411</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3141"/>
+  </record>
+  <record id="pcg_31412" model="account.account.template">
+    <field name="name">Produits interm�diaires (groupe B)</field>
+    <field name="code">31412</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3141"/>
+  </record>
+  <record id="pcg_3145" model="account.account.template">
+    <field name="name">Produits r�siduels (ou mati�res de r�cup�ration)</field>
+    <field name="code">3145</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_314"/>
+  </record>
+  <record id="pcg_31451" model="account.account.template">
+    <field name="name">D�chets</field>
+    <field name="code">31451</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3145"/>
+  </record>
+  <record id="pcg_31452" model="account.account.template">
+    <field name="name">Rebuts</field>
+    <field name="code">31452</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3145"/>
+  </record>
+  <record id="pcg_31453" model="account.account.template">
+    <field name="name">Mati�res de r�cup�ration</field>
+    <field name="code">31453</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_3145"/>
+  </record>
+  <record id="pcg_3148" model="account.account.template">
+    <field name="name">Autres produits interm�diaires et produits r�siduels</field>
+    <field name="code">3148</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_314"/>
+  </record>
+  <record id="pcg_315" model="account.account.template">
+    <field name="name">Produits finis</field>
+    <field name="code">315</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_31"/>
+  </record>
+  <record id="pcg_3151" model="account.account.template">
+    <field name="name">Produits finis (groupe A)</field>
+    <field name="code">3151</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_315"/>
+  </record>
+  <record id="pcg_3152" model="account.account.template">
+    <field name="name">Produits finis (groupe B)</field>
+    <field name="code">3152</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_315"/>
+  </record>
+  <record id="pcg_3156" model="account.account.template">
+    <field name="name">Produits finis en cours de route</field>
+    <field name="code">3156</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_315"/>
+  </record>
+  <record id="pcg_3158" model="account.account.template">
+    <field name="name">Autres produits finis</field>
+    <field name="code">3158</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_stk"/>
+    <field name="parent_id" ref="pcg_315"/>
+  </record>
+  <record id="pcg_34" model="account.account.template">
+    <field name="name">CREANCES DE L'ACTIF CIRCULANT</field>
+    <field name="code">34</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c3"/>
+  </record>
+  <record id="pcg_341" model="account.account.template">
+    <field name="name">Fournisseurs d�biteurs, avances et acomptes</field>
+    <field name="code">341</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3411" model="account.account.template">
+    <field name="name">Fournisseurs - avances et acomptes vers�s sur commandes d'exploitation</field>
+    <field name="code">3411</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_341"/>
+  </record>
+  <record id="pcg_3413" model="account.account.template">
+    <field name="name">Fournisseurs - cr�ances pour emballages et mat�riel � rendre</field>
+    <field name="code">3413</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_341"/>
+  </record>
+  <record id="pcg_3417" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes � obtenir - avoirs non encore re�us</field>
+    <field name="code">3417</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_341"/>
+  </record>
+  <record id="pcg_3418" model="account.account.template">
+    <field name="name">Autres fournisseurs d�biteurs</field>
+    <field name="code">3418</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_341"/>
+  </record>
+  <record id="pcg_342" model="account.account.template">
+    <field name="name">Clients et comptes rattach�s</field>
+    <field name="code">342</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3421" model="account.account.template">
+    <field name="name">Clients</field>
+    <field name="code">3421</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_34211" model="account.account.template">
+    <field name="name">Clients - cat�gorie A</field>
+    <field name="code">34211</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3421"/>
+  </record>
+  <record id="pcg_34212" model="account.account.template">
+    <field name="name">Clients - cat�gorie B</field>
+    <field name="code">34212</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3421"/>
+  </record>
+  <record id="pcg_3423" model="account.account.template">
+    <field name="name">Clients - retenues de garantie</field>
+    <field name="code">3423</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_3424" model="account.account.template">
+    <field name="name">Clients douteux ou litigieux</field>
+    <field name="code">3424</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_3425" model="account.account.template">
+    <field name="name">Clients - effets � recevoir</field>
+    <field name="code">3425</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_3427" model="account.account.template">
+    <field name="name">Clients - factures � �tablir et cr�ances sur travaux non encore factur�s</field>
+    <field name="code">3427</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_34271" model="account.account.template">
+    <field name="name">Clients - factures � �tablir</field>
+    <field name="code">34271</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3427"/>
+  </record>
+  <record id="pcg_34272" model="account.account.template">
+    <field name="name">Cr�ances sur travaux non encore factur�s</field>
+    <field name="code">34272</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3427"/>
+  </record>
+  <record id="pcg_3428" model="account.account.template">
+    <field name="name">Autres clients et comptes rattach�s</field>
+    <field name="code">3428</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_342"/>
+  </record>
+  <record id="pcg_343" model="account.account.template">
+    <field name="name">Personnel - d�biteur</field>
+    <field name="code">343</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3431" model="account.account.template">
+    <field name="name">Avances et acomptes au personnel</field>
+    <field name="code">3431</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_343"/>
+  </record>
+  <record id="pcg_3438" model="account.account.template">
+    <field name="name">Personnel - autres d�biteurs</field>
+    <field name="code">3438</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_343"/>
+  </record>
+  <record id="pcg_345" model="account.account.template">
+    <field name="name">Etat ? d�biteur</field>
+    <field name="code">345</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3451" model="account.account.template">
+    <field name="name">Subventions � recevoir</field>
+    <field name="code">3451</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_345"/>
+  </record>
+  <record id="pcg_34511" model="account.account.template">
+    <field name="name">Subventions d'investissement � recevoir</field>
+    <field name="code">34511</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3451"/>
+  </record>
+  <record id="pcg_34512" model="account.account.template">
+    <field name="name">Subventions d'exploitation � recevoir</field>
+    <field name="code">34512</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3451"/>
+  </record>
+  <record id="pcg_34513" model="account.account.template">
+    <field name="name">Subventions d'�quilibre � recevoir</field>
+    <field name="code">34513</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_3451"/>
+  </record>
+  <record id="pcg_3453" model="account.account.template">
+    <field name="name">Acomptes sur imp�ts sur les r�sultats</field>
+    <field name="code">3453</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_345"/>
+  </record>
+  <record id="pcg_3455" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable</field>
+    <field name="code">3455</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_345"/>
+  </record>
+  <record id="pcg_34551" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur immobilisations</field>
+    <field name="code">34551</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_3455"/>
+  </record>
+  <record id="pcg_34552" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur charges</field>
+    <field name="code">34552</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_3455"/>
+  </record>
+  <record id="pcg_3455207" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur charges 7%</field>
+    <field name="code">3455207</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_34552"/>
+  </record>
+  <record id="pcg_3455210" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur charges 10%</field>
+    <field name="code">3455210</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_34552"/>
+  </record>
+  <record id="pcg_3455214" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur charges 14%</field>
+    <field name="code">3455214</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_34552"/>
+  </record>
+  <record id="pcg_3455220" model="account.account.template">
+    <field name="name">Etat - TVA r�cup�rable sur charges 20%</field>
+    <field name="code">3455220</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_34552"/>
+  </record>
+  <record id="pcg_3456" model="account.account.template">
+    <field name="name">Etat - cr�dit de TVA (suivant d�claration)</field>
+    <field name="code">3456</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_345"/>
+  </record>
+  <record id="pcg_3458" model="account.account.template">
+    <field name="name">Etat - autres comptes d�biteurs</field>
+    <field name="code">3458</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_345"/>
+  </record>
+  <record id="pcg_346" model="account.account.template">
+    <field name="name">Comptes d'associ�s - d�biteurs</field>
+    <field name="code">346</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3461" model="account.account.template">
+    <field name="name">Associ�s - comptes d'apport en soci�t�</field>
+    <field name="code">3461</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_3462" model="account.account.template">
+    <field name="name">Actionnaires - capital souscrit et appel� non vers�</field>
+    <field name="code">3462</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_3463" model="account.account.template">
+    <field name="name">Comptes courants des associ�s d�biteurs</field>
+    <field name="code">3463</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_3464" model="account.account.template">
+    <field name="name">Associ�s - op�rations faites en commun</field>
+    <field name="code">3464</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_3467" model="account.account.template">
+    <field name="name">Cr�ances rattach�es aux comptes d'associ�s</field>
+    <field name="code">3467</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_3468" model="account.account.template">
+    <field name="name">Autres comptes d'associ�s d�biteurs</field>
+    <field name="code">3468</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_346"/>
+  </record>
+  <record id="pcg_348" model="account.account.template">
+    <field name="name">Autres d�biteurs</field>
+    <field name="code">348</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3481" model="account.account.template">
+    <field name="name">Cr�ances sur cessions d'immobilisations</field>
+    <field name="code">3481</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_348"/>
+  </record>
+  <record id="pcg_3482" model="account.account.template">
+    <field name="name">Cr�ances sur cessions d'�l�ments d'actif circulant</field>
+    <field name="code">3482</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_348"/>
+  </record>
+  <record id="pcg_3487" model="account.account.template">
+    <field name="name">Cr�ances rattach�es aux autres d�biteurs</field>
+    <field name="code">3487</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_348"/>
+  </record>
+  <record id="pcg_3488" model="account.account.template">
+    <field name="name">Divers d�biteurs</field>
+    <field name="code">3488</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_348"/>
+  </record>
+  <record id="pcg_349" model="account.account.template">
+    <field name="name">Comptes de r�gularisation - actif</field>
+    <field name="code">349</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_34"/>
+  </record>
+  <record id="pcg_3491" model="account.account.template">
+    <field name="name">Charges constat�es d'avance</field>
+    <field name="code">3491</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_349"/>
+  </record>
+  <record id="pcg_3493" model="account.account.template">
+    <field name="name">Int�r�ts courus et non �chus � percevoir</field>
+    <field name="code">3493</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_349"/>
+  </record>
+  <record id="pcg_3495" model="account.account.template">
+    <field name="name">Comptes de r�partition p�riodique des charges</field>
+    <field name="code">3495</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_349"/>
+  </record>
+  <record id="pcg_3497" model="account.account.template">
+    <field name="name">Comptes transitoires ou d'attente - d�biteurs</field>
+    <field name="code">3497</field>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="cpt_type_cre"/>
+    <field name="parent_id" ref="pcg_349"/>
+  </record>
+  <record id="pcg_35" model="account.account.template">
+    <field name="name">TITRES ET VALEURS DE PLACEMENT</field>
+    <field name="code">35</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c3"/>
+  </record>
+  <record id="pcg_350" model="account.account.template">
+    <field name="name">Titres et valeurs de placement</field>
+    <field name="code">350</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_35"/>
+  </record>
+  <record id="pcg_3501" model="account.account.template">
+    <field name="name">Actions, partie lib�r�e</field>
+    <field name="code">3501</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_350"/>
+  </record>
+  <record id="pcg_3502" model="account.account.template">
+    <field name="name">Actions, partie non lib�r�e</field>
+    <field name="code">3502</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_350"/>
+  </record>
+  <record id="pcg_3504" model="account.account.template">
+    <field name="name">Obligations</field>
+    <field name="code">3504</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_350"/>
+  </record>
+  <record id="pcg_3506" model="account.account.template">
+    <field name="name">Bons de caisse et bons de tr�sor</field>
+    <field name="code">3506</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_350"/>
+  </record>
+  <record id="pcg_35061" model="account.account.template">
+    <field name="name">Bons de caisse</field>
+    <field name="code">35061</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_3506"/>
+  </record>
+  <record id="pcg_35062" model="account.account.template">
+    <field name="name">Bons de tr�sor</field>
+    <field name="code">35062</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_3506"/>
+  </record>
+  <record id="pcg_3508" model="account.account.template">
+    <field name="name">Autres titres et valeurs de placement similaires</field>
+    <field name="code">3508</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tpl"/>
+    <field name="parent_id" ref="pcg_350"/>
+  </record>
+  <record id="pcg_37" model="account.account.template">
+    <field name="name">ECART DE CONVERSION - ACTIF (�l�ments circulants)</field>
+    <field name="code">37</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c3"/>
+  </record>
+  <record id="pcg_370" model="account.account.template">
+    <field name="name">�cart de conversion - Actif (�l�ments circulant)</field>
+    <field name="code">370</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_37"/>
+  </record>
+  <record id="pcg_3701" model="account.account.template">
+    <field name="name">Diminution des cr�ances circulantes</field>
+    <field name="code">3701</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_370"/>
+  </record>
+  <record id="pcg_3702" model="account.account.template">
+    <field name="name">Augmentation des dettes circulantes</field>
+    <field name="code">3702</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_370"/>
+  </record>
+  <record id="pcg_39" model="account.account.template">
+    <field name="name">PROVISIONS POUR DEPRECIATION DES COMPTES DE L'ACTIF CIRCULANT</field>
+    <field name="code">39</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c3"/>
+  </record>
+  <record id="pcg_391" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des stocks</field>
+    <field name="code">391</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_39"/>
+  </record>
+  <record id="pcg_3911" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des marchandises</field>
+    <field name="code">3911</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_391"/>
+  </record>
+  <record id="pcg_3912" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des mati�res et fournitures</field>
+    <field name="code">3912</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_391"/>
+  </record>
+  <record id="pcg_3913" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des produits en cours</field>
+    <field name="code">3913</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_391"/>
+  </record>
+  <record id="pcg_3914" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des produits interm�diaires</field>
+    <field name="code">3914</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_391"/>
+  </record>
+  <record id="pcg_3915" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des produits finis</field>
+    <field name="code">3915</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_391"/>
+  </record>
+  <record id="pcg_394" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des cr�ances de l'actif circulant</field>
+    <field name="code">394</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_39"/>
+  </record>
+  <record id="pcg_3941" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation - fournisseurs d�biteurs, avances et acomptes</field>
+    <field name="code">3941</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_394"/>
+  </record>
+  <record id="pcg_3942" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des clients et comptes rattach�s</field>
+    <field name="code">3942</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_394"/>
+  </record>
+  <record id="pcg_3943" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation du personnel - d�biteur</field>
+    <field name="code">3943</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_394"/>
+  </record>
+  <record id="pcg_3946" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des comptes d'associ�s d�biteurs</field>
+    <field name="code">3946</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_394"/>
+  </record>
+  <record id="pcg_3948" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des autres d�biteurs</field>
+    <field name="code">3948</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_394"/>
+  </record>
+  <record id="pcg_395" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des titres et valeurs de placement</field>
+    <field name="code">395</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_39"/>
+  </record>
+  <record id="pcg_3950" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des titres et valeurs de placement</field>
+    <field name="code">3950</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_395"/>
+  </record>
+  <record id="pcg_c4" model="account.account.template">
+    <field name="name">COMPTES DU PASSIF CIRCULANT (HORS TRESORERIE)</field>
+    <field name="code">CLASSE 4</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c15"/>
+  </record>
+  <record id="pcg_44" model="account.account.template">
+    <field name="name">DETTES DU PASSIF CIRCULANT</field>
+    <field name="code">44</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c4"/>
+  </record>
+  <record id="pcg_441" model="account.account.template">
+    <field name="name">Fournisseurs et comptes rattach�s</field>
+    <field name="code">441</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4411" model="account.account.template">
+    <field name="name">Fournisseurs</field>
+    <field name="code">4411</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_441"/>
+  </record>
+  <record id="pcg_4413" model="account.account.template">
+    <field name="name">Fournisseurs - retenues de garantie</field>
+    <field name="code">4413</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_441"/>
+  </record>
+  <record id="pcg_4415" model="account.account.template">
+    <field name="name">Fournisseurs - effets � payer</field>
+    <field name="code">4415</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_441"/>
+  </record>
+  <record id="pcg_4417" model="account.account.template">
+    <field name="name">Fournisseurs - factures non parvenues</field>
+    <field name="code">4417</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_441"/>
+  </record>
+  <record id="pcg_4418" model="account.account.template">
+    <field name="name">Autres fournisseurs et comptes rattach�s</field>
+    <field name="code">4418</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_441"/>
+  </record>
+  <record id="pcg_442" model="account.account.template">
+    <field name="name">Clients cr�diteurs, avances et acomptes</field>
+    <field name="code">442</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4421" model="account.account.template">
+    <field name="name">Clients - avances et acomptes re�us sur commandes en cours</field>
+    <field name="code">4421</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_442"/>
+  </record>
+  <record id="pcg_4425" model="account.account.template">
+    <field name="name">Clients - dettes pour emballages et mat�riel consign�s</field>
+    <field name="code">4425</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_442"/>
+  </record>
+  <record id="pcg_4427" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes � accorder - avoirs � �tablir</field>
+    <field name="code">4427</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_442"/>
+  </record>
+  <record id="pcg_4428" model="account.account.template">
+    <field name="name">Autres clients cr�diteurs</field>
+    <field name="code">4428</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_442"/>
+  </record>
+  <record id="pcg_443" model="account.account.template">
+    <field name="name">Personnel - cr�diteur</field>
+    <field name="code">443</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4432" model="account.account.template">
+    <field name="name">R�mun�rations dues au personnel</field>
+    <field name="code">4432</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_443"/>
+  </record>
+  <record id="pcg_4433" model="account.account.template">
+    <field name="name">D�p�ts du personnel cr�diteurs</field>
+    <field name="code">4433</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_443"/>
+  </record>
+  <record id="pcg_4434" model="account.account.template">
+    <field name="name">Oppositions sur salaires</field>
+    <field name="code">4434</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_443"/>
+  </record>
+  <record id="pcg_4437" model="account.account.template">
+    <field name="name">Charges du personnel � payer</field>
+    <field name="code">4437</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_443"/>
+  </record>
+  <record id="pcg_4438" model="account.account.template">
+    <field name="name">Personnel - autres cr�diteurs</field>
+    <field name="code">4438</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_443"/>
+  </record>
+  <record id="pcg_444" model="account.account.template">
+    <field name="name">Organismes sociaux</field>
+    <field name="code">444</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4441" model="account.account.template">
+    <field name="name">Caisse Nationale de la S�curit� Sociale</field>
+    <field name="code">4441</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_444"/>
+  </record>
+  <record id="pcg_4442" model="account.account.template">
+    <field name="name">ALLOCATION FAMILIALES</field>
+    <field name="code">4442</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_4441"/>
+  </record>
+  <record id="pcg_4443" model="account.account.template">
+    <field name="name">Caisses de retraite</field>
+    <field name="code">4443</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_444"/>
+  </record>
+  <record id="pcg_4445" model="account.account.template">
+    <field name="name">Mutuelles</field>
+    <field name="code">4445</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_444"/>
+  </record>
+  <record id="pcg_4447" model="account.account.template">
+    <field name="name">Charges sociales � payer</field>
+    <field name="code">4447</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_444"/>
+  </record>
+  <record id="pcg_4448" model="account.account.template">
+    <field name="name">Autres organismes sociaux</field>
+    <field name="code">4448</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_444"/>
+  </record>
+  <record id="pcg_445" model="account.account.template">
+    <field name="name">Etat - cr�diteur</field>
+    <field name="code">445</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4452" model="account.account.template">
+    <field name="name">Etat Imp�ts, taxes et assimil�s</field>
+    <field name="code">4452</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_44521" model="account.account.template">
+    <field name="name">Etat, taxe urbaine et taxe d'�dilit�</field>
+    <field name="code">44521</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4452"/>
+  </record>
+  <record id="pcg_44522" model="account.account.template">
+    <field name="name">Etat, Taxe professionnelle (ex patente)</field>
+    <field name="code">44522</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4452"/>
+  </record>
+  <record id="pcg_44525" model="account.account.template">
+    <field name="name">Etat, IR</field>
+    <field name="code">44525</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4452"/>
+  </record>
+  <record id="pcg_4453" model="account.account.template">
+    <field name="name">Etat, imp�ts sur les r�sultats</field>
+    <field name="code">4453</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_4455" model="account.account.template">
+    <field name="name">Etat, TVA factur�e</field>
+    <field name="code">4455</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_445507" model="account.account.template">
+    <field name="name">Etat, TVA factur�e 7%</field>
+    <field name="code">445507</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4455"/>
+  </record>
+  <record id="pcg_445510" model="account.account.template">
+    <field name="name">Etat, TVA factur�e 10%</field>
+    <field name="code">445510</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4455"/>
+  </record>
+  <record id="pcg_445514" model="account.account.template">
+    <field name="name">Etat, TVA factur�e 14%</field>
+    <field name="code">445514</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4455"/>
+  </record>
+  <record id="pcg_445520" model="account.account.template">
+    <field name="name">Etat, TVA factur�e 20%</field>
+    <field name="code">445520</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_4455"/>
+  </record>
+  <record id="pcg_4456" model="account.account.template">
+    <field name="name">Etat, TVA due (suivant d�clarations)</field>
+    <field name="code">4456</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_4457" model="account.account.template">
+    <field name="name">Etat, imp�ts et taxes � payer</field>
+    <field name="code">4457</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_4458" model="account.account.template">
+    <field name="name">Etat - autres comptes cr�diteurs</field>
+    <field name="code">4458</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_tax"/>
+    <field name="parent_id" ref="pcg_445"/>
+  </record>
+  <record id="pcg_446" model="account.account.template">
+    <field name="name">Comptes d'associ�s - cr�diteurs</field>
+    <field name="code">446</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4461" model="account.account.template">
+    <field name="name">Associ�s - capital � rembourser</field>
+    <field name="code">4461</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_4462" model="account.account.template">
+    <field name="name">Associ�s - versements re�us sur augmentation de capital</field>
+    <field name="code">4462</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_4463" model="account.account.template">
+    <field name="name">Comptes courants des associ�s cr�diteurs</field>
+    <field name="code">4463</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_4464" model="account.account.template">
+    <field name="name">Associ�s - op�rations faites en commun</field>
+    <field name="code">4464</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_4465" model="account.account.template">
+    <field name="name">Associ�s - dividendes � payer</field>
+    <field name="code">4465</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_4468" model="account.account.template">
+    <field name="name">Autres comptes d'associ�s - cr�diteurs</field>
+    <field name="code">4468</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_446"/>
+  </record>
+  <record id="pcg_448" model="account.account.template">
+    <field name="name">Autres cr�anciers</field>
+    <field name="code">448</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4481" model="account.account.template">
+    <field name="name">Dettes sur acquisitions d'immobilisations</field>
+    <field name="code">4481</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_4483" model="account.account.template">
+    <field name="name">Dettes sur acquisitions de titres et valeurs de placement</field>
+    <field name="code">4483</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_4484" model="account.account.template">
+    <field name="name">Obligations �chues � rembourser</field>
+    <field name="code">4484</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_4485" model="account.account.template">
+    <field name="name">Obligations, coupons � payer</field>
+    <field name="code">4485</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_4487" model="account.account.template">
+    <field name="name">Dettes rattach�es aux autres cr�anciers</field>
+    <field name="code">4487</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_4488" model="account.account.template">
+    <field name="name">Divers cr�anciers</field>
+    <field name="code">4488</field>
+    <field name="type">payable</field>
+    <field name="user_type" ref="cpt_type_dct"/>
+    <field name="parent_id" ref="pcg_448"/>
+  </record>
+  <record id="pcg_449" model="account.account.template">
+    <field name="name">Comptes de r�gularisation - passif</field>
+    <field name="code">449</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_44"/>
+  </record>
+  <record id="pcg_4491" model="account.account.template">
+    <field name="name">Produits constat�s d'avance</field>
+    <field name="code">4491</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_449"/>
+  </record>
+  <record id="pcg_4493" model="account.account.template">
+    <field name="name">Int�r�ts courus et non �chus � payer</field>
+    <field name="code">4493</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_449"/>
+  </record>
+  <record id="pcg_4495" model="account.account.template">
+    <field name="name">Comptes de r�partition p�riodique des produits</field>
+    <field name="code">4495</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_449"/>
+  </record>
+  <record id="pcg_4497" model="account.account.template">
+    <field name="name">Comptes transitoires ou d'attente - cr�diteurs</field>
+    <field name="code">4497</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_449"/>
+  </record>
+  <record id="pcg_45" model="account.account.template">
+    <field name="name">AUTRES PROVISIONS POUR RISQUES ET CHARGES</field>
+    <field name="code">45</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c4"/>
+  </record>
+  <record id="pcg_450" model="account.account.template">
+    <field name="name">Autres provisions pour risques et charges</field>
+    <field name="code">450</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_45"/>
+  </record>
+  <record id="pcg_4501" model="account.account.template">
+    <field name="name">Provisions pour litiges</field>
+    <field name="code">4501</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_4502" model="account.account.template">
+    <field name="name">Provisions pour garanties donn�es aux clients</field>
+    <field name="code">4502</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_4505" model="account.account.template">
+    <field name="name">Provisions pour amendes, doubles droits et p�nalit�s</field>
+    <field name="code">4505</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_4506" model="account.account.template">
+    <field name="name">Provisions pour pertes de change</field>
+    <field name="code">4506</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_4507" model="account.account.template">
+    <field name="name">Provisions pour imp�ts</field>
+    <field name="code">4507</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_4508" model="account.account.template">
+    <field name="name">Autres provisions pour risques et charges</field>
+    <field name="code">4508</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_450"/>
+  </record>
+  <record id="pcg_47" model="account.account.template">
+    <field name="name">Ecarts de conversion - passif (El�ments circulants)</field>
+    <field name="code">47</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c4"/>
+  </record>
+  <record id="pcg_470" model="account.account.template">
+    <field name="name">Ecarts de conversion - passif (El�ments circulants)</field>
+    <field name="code">470</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_47"/>
+  </record>
+  <record id="pcg_4701" model="account.account.template">
+    <field name="name">Augmentation des cr�ances circulantes</field>
+    <field name="code">4701</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_470"/>
+  </record>
+  <record id="pcg_4702" model="account.account.template">
+    <field name="name">Diminution des dettes circulantes</field>
+    <field name="code">4702</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_470"/>
+  </record>
+  <record id="pcg_c5" model="account.account.template">
+    <field name="name">COMPTES DE TRESORERIE</field>
+    <field name="code">CLASSE 5</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c15"/>
+  </record>
+  <record id="pcg_51" model="account.account.template">
+    <field name="name">TRESORERIE - ACTIF</field>
+    <field name="code">51</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c5"/>
+  </record>
+  <record id="pcg_511" model="account.account.template">
+    <field name="name">Ch�ques et valeurs � encaisser</field>
+    <field name="code">511</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_51"/>
+  </record>
+  <record id="pcg_5111" model="account.account.template">
+    <field name="name">Ch�ques � encaisser ou � l'encaissement</field>
+    <field name="code">5111</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_511"/>
+  </record>
+  <record id="pcg_51111" model="account.account.template">
+    <field name="name">Ch�ques en portefeuille</field>
+    <field name="code">51111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5111"/>
+  </record>
+  <record id="pcg_51112" model="account.account.template">
+    <field name="name">Ch�ques � l'encaissement</field>
+    <field name="code">51112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5111"/>
+  </record>
+  <record id="pcg_5113" model="account.account.template">
+    <field name="name">Effets � encaisser ou � l'encaissement</field>
+    <field name="code">5113</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_511"/>
+  </record>
+  <record id="pcg_51131" model="account.account.template">
+    <field name="name">Effets �chus � encaisser</field>
+    <field name="code">51131</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5113"/>
+  </record>
+  <record id="pcg_51132" model="account.account.template">
+    <field name="name">Effets � l'encaissement</field>
+    <field name="code">51132</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5113"/>
+  </record>
+  <record id="pcg_5115" model="account.account.template">
+    <field name="name">Virement de fonds</field>
+    <field name="code">5115</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_511"/>
+  </record>
+  <record id="pcg_5118" model="account.account.template">
+    <field name="name">Autres valeurs � encaisser</field>
+    <field name="code">5118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_511"/>
+  </record>
+  <record id="pcg_514" model="account.account.template">
+    <field name="name">Banques, Tr�sorerie G�n�rale et ch�ques postaux d�biteurs</field>
+    <field name="code">514</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_51"/>
+  </record>
+  <record id="pcg_5141" model="account.account.template">
+    <field name="name">Banques (solde d�biteur)</field>
+    <field name="code">5141</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_514"/>
+  </record>
+  <record id="pcg_5143" model="account.account.template">
+    <field name="name">Tr�sorerie G�n�rale</field>
+    <field name="code">5143</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_514"/>
+  </record>
+  <record id="pcg_5146" model="account.account.template">
+    <field name="name">Ch�ques postaux</field>
+    <field name="code">5146</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_514"/>
+  </record>
+  <record id="pcg_5148" model="account.account.template">
+    <field name="name">Autres �tablissements financiers et assimil�s (soldes d�biteurs)</field>
+    <field name="code">5148</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_514"/>
+  </record>
+  <record id="pcg_516" model="account.account.template">
+    <field name="name">Caisses, r�gies d'avances et accr�ditifs</field>
+    <field name="code">516</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_51"/>
+  </record>
+  <record id="pcg_5161" model="account.account.template">
+    <field name="name">Caisses</field>
+    <field name="code">5161</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_516"/>
+  </record>
+  <record id="pcg_51611" model="account.account.template">
+    <field name="name">Caisse Centrale</field>
+    <field name="code">51611</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5161"/>
+  </record>
+  <record id="pcg_51613" model="account.account.template">
+    <field name="name">Caisse (succursale ou agence A)</field>
+    <field name="code">51613</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5161"/>
+  </record>
+  <record id="pcg_51614" model="account.account.template">
+    <field name="name">Caisse (succursale ou agence B)</field>
+    <field name="code">51614</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_5161"/>
+  </record>
+  <record id="pcg_5165" model="account.account.template">
+    <field name="name">R�gies d'avances et accr�ditifs</field>
+    <field name="code">5165</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_516"/>
+  </record>
+  <record id="pcg_55" model="account.account.template">
+    <field name="name">TRESORERIE - PASSIF</field>
+    <field name="code">55</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_c5"/>
+  </record>
+  <record id="pcg_552" model="account.account.template">
+    <field name="name">Cr�dits d'escompte</field>
+    <field name="code">552</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_55"/>
+  </record>
+  <record id="pcg_5520" model="account.account.template">
+    <field name="name">Cr�dits d'escompte</field>
+    <field name="code">5520</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_552"/>
+  </record>
+  <record id="pcg_553" model="account.account.template">
+    <field name="name">Cr�dits de tr�sorerie</field>
+    <field name="code">553</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_55"/>
+  </record>
+  <record id="pcg_5530" model="account.account.template">
+    <field name="name">Cr�dits de tr�sorerie</field>
+    <field name="code">5530</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_553"/>
+  </record>
+  <record id="pcg_554" model="account.account.template">
+    <field name="name">Banques (solde cr�diteur)</field>
+    <field name="code">554</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_55"/>
+  </record>
+  <record id="pcg_5541" model="account.account.template">
+    <field name="name">Banques (solde cr�diteur)</field>
+    <field name="code">5541</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_554"/>
+  </record>
+  <record id="pcg_5548" model="account.account.template">
+    <field name="name">Autres �tablissements financiers et assimil�s (soldes cr�diteurs)</field>
+    <field name="code">5548</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_554"/>
+  </record>
+  <record id="pcg_59" model="account.account.template">
+    <field name="name">PROVISIONS POUR DEPRECIATION DES COMPTES DE TRESORERIE</field>
+    <field name="code">59</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c5"/>
+  </record>
+  <record id="pcg_590" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des comptes de tr�sorerie</field>
+    <field name="code">590</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_59"/>
+  </record>
+  <record id="pcg_5900" model="account.account.template">
+    <field name="name">Provisions pour d�pr�ciation des comptes de tr�sorerie</field>
+    <field name="code">5900</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_liq"/>
+    <field name="parent_id" ref="pcg_590"/>
+  </record>
+  <record id="pcg_c6" model="account.account.template">
+    <field name="name">COMPTES DE CHARGES</field>
+    <field name="code">CLASSE 6</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c67"/>
+  </record>
+  <record id="pcg_61" model="account.account.template">
+    <field name="name">CHARGES D'EXPLOITATION</field>
+    <field name="code">61</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c6"/>
+  </record>
+  <record id="pcg_611" model="account.account.template">
+    <field name="name">Achats revendus de marchandises</field>
+    <field name="code">611</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6111" model="account.account.template">
+    <field name="name">Achats de marchandises "groupe A"</field>
+    <field name="code">6111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_611"/>
+  </record>
+  <record id="pcg_6112" model="account.account.template">
+    <field name="name">Achats de marchandises "groupe B"</field>
+    <field name="code">6112</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_611"/>
+  </record>
+  <record id="pcg_6114" model="account.account.template">
+    <field name="name">Variation de stocks de marchandises</field>
+    <field name="code">6114</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_611"/>
+  </record>
+  <record id="pcg_6118" model="account.account.template">
+    <field name="name">Achats revendus de marchandises des exercices ant�rieurs</field>
+    <field name="code">6118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_611"/>
+  </record>
+  <record id="pcg_6119" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats de marchandises</field>
+    <field name="code">6119</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_611"/>
+  </record>
+  <record id="pcg_612" model="account.account.template">
+    <field name="name">Achats consomm�s de mati�res et fournitures</field>
+    <field name="code">612</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6121" model="account.account.template">
+    <field name="name">Achats de mati�res premi�res</field>
+    <field name="code">6121</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61211" model="account.account.template">
+    <field name="name">Achats de mati�res premi�res A</field>
+    <field name="code">61211</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6121"/>
+  </record>
+  <record id="pcg_61212" model="account.account.template">
+    <field name="name">Achats de mati�res premi�res B</field>
+    <field name="code">61212</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6121"/>
+  </record>
+  <record id="pcg_6122" model="account.account.template">
+    <field name="name">Achats de mati�res et fournitures consommables</field>
+    <field name="code">6122</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61221" model="account.account.template">
+    <field name="name">Achats de mati�res et fournitures A</field>
+    <field name="code">61221</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61222" model="account.account.template">
+    <field name="name">Achats de mati�res et fournitures B</field>
+    <field name="code">61222</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61223" model="account.account.template">
+    <field name="name">Achats de combustibles</field>
+    <field name="code">61223</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61224" model="account.account.template">
+    <field name="name">Achats de produits d'entretien</field>
+    <field name="code">61224</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61225" model="account.account.template">
+    <field name="name">Achats de fournitures d'atelier et d'usine</field>
+    <field name="code">61225</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61226" model="account.account.template">
+    <field name="name">Achats de fournitures de magasin</field>
+    <field name="code">61226</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_61227" model="account.account.template">
+    <field name="name">Achats de fournitures de bureau</field>
+    <field name="code">61227</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6122"/>
+  </record>
+  <record id="pcg_6123" model="account.account.template">
+    <field name="name">Achats d'emballages</field>
+    <field name="code">6123</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61231" model="account.account.template">
+    <field name="name">Achats d'emballages perdus</field>
+    <field name="code">61231</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6123"/>
+  </record>
+  <record id="pcg_61232" model="account.account.template">
+    <field name="name">Achats d'emballages r�cup�rables non identifiables</field>
+    <field name="code">61232</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6123"/>
+  </record>
+  <record id="pcg_61233" model="account.account.template">
+    <field name="name">Achats d'emballages � usage mixte</field>
+    <field name="code">61233</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6123"/>
+  </record>
+  <record id="pcg_6124" model="account.account.template">
+    <field name="name">Variation des stocks de mati�res et fournitures</field>
+    <field name="code">6124</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61241" model="account.account.template">
+    <field name="name">Variation des stocks de mati�res premi�res</field>
+    <field name="code">61241</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6124"/>
+  </record>
+  <record id="pcg_61242" model="account.account.template">
+    <field name="name">Variation des stocks de mati�res et fournitures consommables</field>
+    <field name="code">61242</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6124"/>
+  </record>
+  <record id="pcg_61243" model="account.account.template">
+    <field name="name">Variation des stocks des emballages</field>
+    <field name="code">61243</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6124"/>
+  </record>
+  <record id="pcg_6125" model="account.account.template">
+    <field name="name">Achats non stock�s de mati�res et fournitures</field>
+    <field name="code">6125</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61251" model="account.account.template">
+    <field name="name">Achats de fournitures non stockables (eau, �lectricit�,,)</field>
+    <field name="code">61251</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6125"/>
+  </record>
+  <record id="pcg_61252" model="account.account.template">
+    <field name="name">Achats de fournitures d'entretien</field>
+    <field name="code">61252</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6125"/>
+  </record>
+  <record id="pcg_61253" model="account.account.template">
+    <field name="name">Achats de petit outillage et petit �quipement</field>
+    <field name="code">61253</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6125"/>
+  </record>
+  <record id="pcg_61254" model="account.account.template">
+    <field name="name">Achats de fournitures de bureau</field>
+    <field name="code">61254</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6125"/>
+  </record>
+  <record id="pcg_6126" model="account.account.template">
+    <field name="name">Achats de travaux, �tudes et prestations de service</field>
+    <field name="code">6126</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61261" model="account.account.template">
+    <field name="name">Achats des travaux</field>
+    <field name="code">61261</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6126"/>
+  </record>
+  <record id="pcg_61262" model="account.account.template">
+    <field name="name">Achats des �tudes</field>
+    <field name="code">61262</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6126"/>
+  </record>
+  <record id="pcg_61263" model="account.account.template">
+    <field name="name">Achats des prestations de service</field>
+    <field name="code">61263</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6126"/>
+  </record>
+  <record id="pcg_6128" model="account.account.template">
+    <field name="name">Achats de mati�res et de fournitures des exercices ant�rieurs</field>
+    <field name="code">6128</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_6129" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats consomm�s de mati�res et fournitures</field>
+    <field name="code">6129</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_612"/>
+  </record>
+  <record id="pcg_61291" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats de mati�res premi�res</field>
+    <field name="code">61291</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_61292" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats de mati�res et fournitures consommables</field>
+    <field name="code">61292</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_61293" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats des emballages</field>
+    <field name="code">61293</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_61295" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats non stock�s</field>
+    <field name="code">61295</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_61296" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats de travaux, �tudes et prestations de service</field>
+    <field name="code">61296</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_61298" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur achats de mati�res et fournitures des exercices ant�rieurs</field>
+    <field name="code">61298</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_ach"/>
+    <field name="parent_id" ref="pcg_6129"/>
+  </record>
+  <record id="pcg_613" model="account.account.template">
+    <field name="name">Autres charges externes 1</field>
+    <field name="code">613</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6131" model="account.account.template">
+    <field name="name">Locations et charges locatives</field>
+    <field name="code">6131</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61311" model="account.account.template">
+    <field name="name">Locations de terrains</field>
+    <field name="code">61311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61312" model="account.account.template">
+    <field name="name">Locations de constructions</field>
+    <field name="code">61312</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61313" model="account.account.template">
+    <field name="name">Locations de mat�riel et d'outillage</field>
+    <field name="code">61313</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61314" model="account.account.template">
+    <field name="name">Locations de mobilier et de mat�riel de bureau</field>
+    <field name="code">61314</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61315" model="account.account.template">
+    <field name="name">Locations de mat�riel informatique</field>
+    <field name="code">61315</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61316" model="account.account.template">
+    <field name="name">Locations de mat�riel de transport</field>
+    <field name="code">61316</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61317" model="account.account.template">
+    <field name="name">Malis sur emballages rendus</field>
+    <field name="code">61317</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_61318" model="account.account.template">
+    <field name="name">Locations et charges locatives diverses</field>
+    <field name="code">61318</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6131"/>
+  </record>
+  <record id="pcg_6132" model="account.account.template">
+    <field name="name">Redevances de cr�dit-bail</field>
+    <field name="code">6132</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61321" model="account.account.template">
+    <field name="name">Redevances de cr�dit-bail - mobilier et mat�riel</field>
+    <field name="code">61321</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6132"/>
+  </record>
+  <record id="pcg_6133" model="account.account.template">
+    <field name="name">Entretien et r�parations</field>
+    <field name="code">6133</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61331" model="account.account.template">
+    <field name="name">Entretien et r�parations des biens immobiliers</field>
+    <field name="code">61331</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6133"/>
+  </record>
+  <record id="pcg_61332" model="account.account.template">
+    <field name="name">Entretien et r�parations des biens mobiliers</field>
+    <field name="code">61332</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6133"/>
+  </record>
+  <record id="pcg_61335" model="account.account.template">
+    <field name="name">Maintenance</field>
+    <field name="code">61335</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6133"/>
+  </record>
+  <record id="pcg_6134" model="account.account.template">
+    <field name="name">Primes d'assurances</field>
+    <field name="code">6134</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61341" model="account.account.template">
+    <field name="name">Assurances multirisque (vol, incendie,R,C,)</field>
+    <field name="code">61341</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6134"/>
+  </record>
+  <record id="pcg_61343" model="account.account.template">
+    <field name="name">Assurances - risques d'exploitation</field>
+    <field name="code">61343</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6134"/>
+  </record>
+  <record id="pcg_61345" model="account.account.template">
+    <field name="name">Assurances - Mat�riel de transport</field>
+    <field name="code">61345</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6134"/>
+  </record>
+  <record id="pcg_61348" model="account.account.template">
+    <field name="name">Autres assurances</field>
+    <field name="code">61348</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6134"/>
+  </record>
+  <record id="pcg_6135" model="account.account.template">
+    <field name="name">R�mun�rations du personnel ext�rieur � l'entreprise</field>
+    <field name="code">6135</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61351" model="account.account.template">
+    <field name="name">R�mun�rations du personnel occasionnel</field>
+    <field name="code">61351</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6135"/>
+  </record>
+  <record id="pcg_61352" model="account.account.template">
+    <field name="name">R�mun�rations du personnel int�rimaire</field>
+    <field name="code">61352</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6135"/>
+  </record>
+  <record id="pcg_61353" model="account.account.template">
+    <field name="name">R�mun�rations du personnel d�tach� ou pr�t� � l'entreprise</field>
+    <field name="code">61353</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6135"/>
+  </record>
+  <record id="pcg_6136" model="account.account.template">
+    <field name="name">R�mun�rations d'interm�diaires et honoraires</field>
+    <field name="code">6136</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61361" model="account.account.template">
+    <field name="name">Commissions et courtages</field>
+    <field name="code">61361</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6136"/>
+  </record>
+  <record id="pcg_61365" model="account.account.template">
+    <field name="name">Honoraires</field>
+    <field name="code">61365</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6136"/>
+  </record>
+  <record id="pcg_61367" model="account.account.template">
+    <field name="name">Frais d'actes et de contentieux</field>
+    <field name="code">61367</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6136"/>
+  </record>
+  <record id="pcg_6137" model="account.account.template">
+    <field name="name">Redevances pour brevets, marques, droits et valeurs similaires</field>
+    <field name="code">6137</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_613"/>
+  </record>
+  <record id="pcg_61371" model="account.account.template">
+    <field name="name">Redevances pour brevets</field>
+    <field name="code">61371</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6137"/>
+  </record>
+  <record id="pcg_61378" model="account.account.template">
+    <field name="name">Autres redevances</field>
+    <field name="code">61378</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6137"/>
+  </record>
+  <record id="pcg_614" model="account.account.template">
+    <field name="name">Autres charges externes 2</field>
+    <field name="code">614</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6141" model="account.account.template">
+    <field name="name">�tudes, recherches et documentation</field>
+    <field name="code">6141</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61411" model="account.account.template">
+    <field name="name">�tudes g�n�rales</field>
+    <field name="code">61411</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6141"/>
+  </record>
+  <record id="pcg_61413" model="account.account.template">
+    <field name="name">Recherches</field>
+    <field name="code">61413</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6141"/>
+  </record>
+  <record id="pcg_61415" model="account.account.template">
+    <field name="name">Documentation g�n�rale</field>
+    <field name="code">61415</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6141"/>
+  </record>
+  <record id="pcg_61416" model="account.account.template">
+    <field name="name">Documentation technique</field>
+    <field name="code">61416</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6141"/>
+  </record>
+  <record id="pcg_6142" model="account.account.template">
+    <field name="name">Transports</field>
+    <field name="code">6142</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61421" model="account.account.template">
+    <field name="name">Transports du personnel</field>
+    <field name="code">61421</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6142"/>
+  </record>
+  <record id="pcg_61425" model="account.account.template">
+    <field name="name">Transports sur achats</field>
+    <field name="code">61425</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6142"/>
+  </record>
+  <record id="pcg_61426" model="account.account.template">
+    <field name="name">Transports sur ventes</field>
+    <field name="code">61426</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6142"/>
+  </record>
+  <record id="pcg_61428" model="account.account.template">
+    <field name="name">Autres transports</field>
+    <field name="code">61428</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6142"/>
+  </record>
+  <record id="pcg_6143" model="account.account.template">
+    <field name="name">D�placements, missions et r�ceptions</field>
+    <field name="code">6143</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61431" model="account.account.template">
+    <field name="name">Voyages et d�placements</field>
+    <field name="code">61431</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6143"/>
+  </record>
+  <record id="pcg_61433" model="account.account.template">
+    <field name="name">Frais de d�m�nagement</field>
+    <field name="code">61433</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6143"/>
+  </record>
+  <record id="pcg_61435" model="account.account.template">
+    <field name="name">Missions</field>
+    <field name="code">61435</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6143"/>
+  </record>
+  <record id="pcg_61436" model="account.account.template">
+    <field name="name">R�ceptions</field>
+    <field name="code">61436</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6143"/>
+  </record>
+  <record id="pcg_6144" model="account.account.template">
+    <field name="name">Publicit�, publications et relations publiques</field>
+    <field name="code">6144</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61441" model="account.account.template">
+    <field name="name">Annonces et insertions</field>
+    <field name="code">61441</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61442" model="account.account.template">
+    <field name="name">�chantillons, catalogues et imprim�s publicitaires</field>
+    <field name="code">61442</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61443" model="account.account.template">
+    <field name="name">Foires et expositions</field>
+    <field name="code">61443</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61444" model="account.account.template">
+    <field name="name">Primes de publicit�</field>
+    <field name="code">61444</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61446" model="account.account.template">
+    <field name="name">Publications</field>
+    <field name="code">61446</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61447" model="account.account.template">
+    <field name="name">Cadeaux � la client�le</field>
+    <field name="code">61447</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_61448" model="account.account.template">
+    <field name="name">Autres charges de publicit� et relations publiques</field>
+    <field name="code">61448</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6144"/>
+  </record>
+  <record id="pcg_6145" model="account.account.template">
+    <field name="name">Frais postaux et frais de t�l�communication</field>
+    <field name="code">6145</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61451" model="account.account.template">
+    <field name="name">Frais postaux</field>
+    <field name="code">61451</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6145"/>
+  </record>
+  <record id="pcg_61455" model="account.account.template">
+    <field name="name">Frais de t�l�phone</field>
+    <field name="code">61455</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6145"/>
+  </record>
+  <record id="pcg_61456" model="account.account.template">
+    <field name="name">Frais de t�lex et de t�l�grammes</field>
+    <field name="code">61456</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6145"/>
+  </record>
+  <record id="pcg_6146" model="account.account.template">
+    <field name="name">Cotisations et dons</field>
+    <field name="code">6146</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61461" model="account.account.template">
+    <field name="name">Cotisations</field>
+    <field name="code">61461</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6146"/>
+  </record>
+  <record id="pcg_61462" model="account.account.template">
+    <field name="name">Dons</field>
+    <field name="code">61462</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6146"/>
+  </record>
+  <record id="pcg_6147" model="account.account.template">
+    <field name="name">Services bancaires</field>
+    <field name="code">6147</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_61471" model="account.account.template">
+    <field name="name">Frais d'achat et de vente des titres</field>
+    <field name="code">61471</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6147"/>
+  </record>
+  <record id="pcg_61472" model="account.account.template">
+    <field name="name">Frais sur effets de commerce</field>
+    <field name="code">61472</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6147"/>
+  </record>
+  <record id="pcg_61473" model="account.account.template">
+    <field name="name">Frais et commissions sur services bancaires</field>
+    <field name="code">61473</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6147"/>
+  </record>
+  <record id="pcg_6148" model="account.account.template">
+    <field name="name">Autres charges externes des exercices ant�rieurs</field>
+    <field name="code">6148</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_6149" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes obtenus sur autres charges externes</field>
+    <field name="code">6149</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_614"/>
+  </record>
+  <record id="pcg_616" model="account.account.template">
+    <field name="name">Imp�ts et taxes</field>
+    <field name="code">616</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6161" model="account.account.template">
+    <field name="name">Imp�ts et taxes directs</field>
+    <field name="code">6161</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_616"/>
+  </record>
+  <record id="pcg_61611" model="account.account.template">
+    <field name="name">Taxe urbaine et taxe d'�dilit�</field>
+    <field name="code">61611</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6161"/>
+  </record>
+  <record id="pcg_61612" model="account.account.template">
+    <field name="name">Patente</field>
+    <field name="code">61612</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6161"/>
+  </record>
+  <record id="pcg_61615" model="account.account.template">
+    <field name="name">Taxes locales</field>
+    <field name="code">61615</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6161"/>
+  </record>
+  <record id="pcg_6165" model="account.account.template">
+    <field name="name">Imp�ts et taxes directs</field>
+    <field name="code">6165</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_616"/>
+  </record>
+  <record id="pcg_6167" model="account.account.template">
+    <field name="name">Imp�ts, taxes et droits assimil�s</field>
+    <field name="code">6167</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_616"/>
+  </record>
+  <record id="pcg_61671" model="account.account.template">
+    <field name="name">Droits d'enregistrement et de timbre</field>
+    <field name="code">61671</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6167"/>
+  </record>
+  <record id="pcg_61673" model="account.account.template">
+    <field name="name">Taxes sur les v�hicules</field>
+    <field name="code">61673</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6167"/>
+  </record>
+  <record id="pcg_616731" model="account.account.template">
+    <field name="name">La vignette</field>
+    <field name="code">616731</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6167"/>
+  </record>
+  <record id="pcg_61678" model="account.account.template">
+    <field name="name">Autres imp�ts, taxes et droits assimil�s</field>
+    <field name="code">61678</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6167"/>
+  </record>
+  <record id="pcg_6168" model="account.account.template">
+    <field name="name">Imp�ts et taxes des exercices ant�rieurs</field>
+    <field name="code">6168</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_616"/>
+  </record>
+  <record id="pcg_617" model="account.account.template">
+    <field name="name">Charges de personnel</field>
+    <field name="code">617</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6171" model="account.account.template">
+    <field name="name">R�mun�rations du personnel</field>
+    <field name="code">6171</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_617"/>
+  </record>
+  <record id="pcg_61711" model="account.account.template">
+    <field name="name">Appointements et salaires</field>
+    <field name="code">61711</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_61712" model="account.account.template">
+    <field name="name">Primes et gratifications</field>
+    <field name="code">61712</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_617121" model="account.account.template">
+    <field name="name">Primes de repr�sentation</field>
+    <field name="code">617121</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_61713" model="account.account.template">
+    <field name="name">Indemnit�s et avantages divers</field>
+    <field name="code">61713</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_617132" model="account.account.template">
+    <field name="name">Indemnit�s de d�placement</field>
+    <field name="code">617132</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_61714" model="account.account.template">
+    <field name="name">Commissions au personnel</field>
+    <field name="code">61714</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_61715" model="account.account.template">
+    <field name="name">R�mun�rations des administrateurs, g�rants et associ�s</field>
+    <field name="code">61715</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6171"/>
+  </record>
+  <record id="pcg_6174" model="account.account.template">
+    <field name="name">Charges sociales</field>
+    <field name="code">6174</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_617"/>
+  </record>
+  <record id="pcg_61741" model="account.account.template">
+    <field name="name">Cotisations de s�curit� sociale</field>
+    <field name="code">61741</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6174"/>
+  </record>
+  <record id="pcg_61742" model="account.account.template">
+    <field name="name">Cotisations aux caisses de retraite</field>
+    <field name="code">61742</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6174"/>
+  </record>
+  <record id="pcg_61743" model="account.account.template">
+    <field name="name">Cotisations aux mutuelles</field>
+    <field name="code">61743</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6174"/>
+  </record>
+  <record id="pcg_61744" model="account.account.template">
+    <field name="name">Prestations familiales</field>
+    <field name="code">61744</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6174"/>
+  </record>
+  <record id="pcg_61745" model="account.account.template">
+    <field name="name">Assurances accidents de travail</field>
+    <field name="code">61745</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6174"/>
+  </record>
+  <record id="pcg_6176" model="account.account.template">
+    <field name="name">Charges sociales diverses</field>
+    <field name="code">6176</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_617"/>
+  </record>
+  <record id="pcg_61761" model="account.account.template">
+    <field name="name">Assurances groupe</field>
+    <field name="code">61761</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61762" model="account.account.template">
+    <field name="name">Prestations de retraites</field>
+    <field name="code">61762</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61763" model="account.account.template">
+    <field name="name">Allocations aux oeuvres sociales</field>
+    <field name="code">61763</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61764" model="account.account.template">
+    <field name="name">Habillement et v�tements de travail</field>
+    <field name="code">61764</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61765" model="account.account.template">
+    <field name="name">Indemnit�s de pr�avis et de licenciement</field>
+    <field name="code">61765</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61766" model="account.account.template">
+    <field name="name">M�decine de travail, pharmacie</field>
+    <field name="code">61766</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_61768" model="account.account.template">
+    <field name="name">Autres charges sociales diverses</field>
+    <field name="code">61768</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6176"/>
+  </record>
+  <record id="pcg_6177" model="account.account.template">
+    <field name="name">R�mun�ration de l'exploitant</field>
+    <field name="code">6177</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_617"/>
+  </record>
+  <record id="pcg_61771" model="account.account.template">
+    <field name="name">Appointements et salaires</field>
+    <field name="code">61771</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6177"/>
+  </record>
+  <record id="pcg_61774" model="account.account.template">
+    <field name="name">Charges sociales sur appointements et salaires de l'exploitant</field>
+    <field name="code">61774</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_6177"/>
+  </record>
+  <record id="pcg_6178" model="account.account.template">
+    <field name="name">Charges du personnel des exercices ant�rieurs</field>
+    <field name="code">6178</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_per"/>
+    <field name="parent_id" ref="pcg_617"/>
+  </record>
+  <record id="pcg_618" model="account.account.template">
+    <field name="name">Autres charges d'exploitation</field>
+    <field name="code">618</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6181" model="account.account.template">
+    <field name="name">Jetons de pr�sence</field>
+    <field name="code">6181</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_618"/>
+  </record>
+  <record id="pcg_6182" model="account.account.template">
+    <field name="name">Pertes sur cr�ances irr�couvrables</field>
+    <field name="code">6182</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_618"/>
+  </record>
+  <record id="pcg_6185" model="account.account.template">
+    <field name="name">Pertes sur op�rations faites en commun</field>
+    <field name="code">6185</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_618"/>
+  </record>
+  <record id="pcg_6186" model="account.account.template">
+    <field name="name">Transfert de profits sur op�rations faites en commun</field>
+    <field name="code">6186</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_618"/>
+  </record>
+  <record id="pcg_6188" model="account.account.template">
+    <field name="name">Autres charges d'exploitation des exercices ant�rieurs</field>
+    <field name="code">6188</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_618"/>
+  </record>
+  <record id="pcg_619" model="account.account.template">
+    <field name="name">Dotations d'exploitation</field>
+    <field name="code">619</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_61"/>
+  </record>
+  <record id="pcg_6191" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux amortissements de l'immobilisation en non valeur</field>
+    <field name="code">6191</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61911" model="account.account.template">
+    <field name="name">D.E.A. des frais pr�liminaires</field>
+    <field name="code">61911</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6191"/>
+  </record>
+  <record id="pcg_61912" model="account.account.template">
+    <field name="name">D.E.A. des charges � r�partir</field>
+    <field name="code">61912</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6191"/>
+  </record>
+  <record id="pcg_6192" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux amortissements des immobilisations incorporelles</field>
+    <field name="code">6192</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61921" model="account.account.template">
+    <field name="name">D.E.A. de l'immobilisation en recherche et d�veloppement</field>
+    <field name="code">61921</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6192"/>
+  </record>
+  <record id="pcg_61922" model="account.account.template">
+    <field name="name">D.E.A. des brevets, marques, droits et valeurs similaires</field>
+    <field name="code">61922</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6192"/>
+  </record>
+  <record id="pcg_61923" model="account.account.template">
+    <field name="name">D.E.A. du fonds commercial</field>
+    <field name="code">61923</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6192"/>
+  </record>
+  <record id="pcg_61928" model="account.account.template">
+    <field name="name">D.E.A. des autres immobilisations incorporelles</field>
+    <field name="code">61928</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6192"/>
+  </record>
+  <record id="pcg_6193" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux amortissements des immobilisations corporelles</field>
+    <field name="code">6193</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61931" model="account.account.template">
+    <field name="name">D.E.A. des terrains</field>
+    <field name="code">61931</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_61932" model="account.account.template">
+    <field name="name">D.E.A. des constructions</field>
+    <field name="code">61932</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_61933" model="account.account.template">
+    <field name="name">D.E.A. des installations techniques, mat�riel et outillage</field>
+    <field name="code">61933</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_61934" model="account.account.template">
+    <field name="name">D.E.A. du mat�riel de transport</field>
+    <field name="code">61934</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_61935" model="account.account.template">
+    <field name="name">D.E.A. des mobiliers, mat�riels de bureau et am�nagements divers</field>
+    <field name="code">61935</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_61938" model="account.account.template">
+    <field name="name">D.E.A. des autres immobilisations corporelles</field>
+    <field name="code">61938</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6193"/>
+  </record>
+  <record id="pcg_6194" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux provisions pour d�pr�ciation des immobilisations</field>
+    <field name="code">6194</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61942" model="account.account.template">
+    <field name="name">D.E.P. pour d�pr�ciation des immobilisations incorporelles</field>
+    <field name="code">61942</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6194"/>
+  </record>
+  <record id="pcg_61943" model="account.account.template">
+    <field name="name">D.E.P. pour d�pr�ciation des immobilisations corporelles</field>
+    <field name="code">61943</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6194"/>
+  </record>
+  <record id="pcg_6195" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux provisions pour risques et charges</field>
+    <field name="code">6195</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61955" model="account.account.template">
+    <field name="name">D.E.P. pour risques et charges durables</field>
+    <field name="code">61955</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6195"/>
+  </record>
+  <record id="pcg_61957" model="account.account.template">
+    <field name="name">D.E.P. pour risques et charges momentan�s</field>
+    <field name="code">61957</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6195"/>
+  </record>
+  <record id="pcg_6196" model="account.account.template">
+    <field name="name">Dotations d'exploitation aux provisions pour d�pr�ciations de l'actif circulant</field>
+    <field name="code">6196</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61961" model="account.account.template">
+    <field name="name">D.E.P. pour d�pr�ciation des stocks</field>
+    <field name="code">61961</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6196"/>
+  </record>
+  <record id="pcg_61964" model="account.account.template">
+    <field name="name">D.E.P. pour d�pr�ciation des cr�ances de l'actif circulant</field>
+    <field name="code">61964</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6196"/>
+  </record>
+  <record id="pcg_6198" model="account.account.template">
+    <field name="name">Dotations d'exploitation des exercices ant�rieurs</field>
+    <field name="code">6198</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_619"/>
+  </record>
+  <record id="pcg_61981" model="account.account.template">
+    <field name="name">D.E. aux amortissements des exercices ant�rieurs</field>
+    <field name="code">61981</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6198"/>
+  </record>
+  <record id="pcg_61984" model="account.account.template">
+    <field name="name">D.E. aux provisions des exercices ant�rieurs</field>
+    <field name="code">61984</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6198"/>
+  </record>
+  <record id="pcg_63" model="account.account.template">
+    <field name="name">CHARGES FINANCIERES</field>
+    <field name="code">63</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c6"/>
+  </record>
+  <record id="pcg_631" model="account.account.template">
+    <field name="name">Charges d'int�r�ts</field>
+    <field name="code">631</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_63"/>
+  </record>
+  <record id="pcg_6311" model="account.account.template">
+    <field name="name">Int�r�ts des emprunts et dettes</field>
+    <field name="code">6311</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_631"/>
+  </record>
+  <record id="pcg_63111" model="account.account.template">
+    <field name="name">Int�r�ts des emprunts</field>
+    <field name="code">63111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6311"/>
+  </record>
+  <record id="pcg_63113" model="account.account.template">
+    <field name="name">Int�r�ts des dettes rattach�es � des participations</field>
+    <field name="code">63113</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6311"/>
+  </record>
+  <record id="pcg_63114" model="account.account.template">
+    <field name="name">Int�r�ts des comptes courants et d�p�ts cr�diteurs</field>
+    <field name="code">63114</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6311"/>
+  </record>
+  <record id="pcg_63115" model="account.account.template">
+    <field name="name">Int�r�ts bancaires et sur op�rations de financement</field>
+    <field name="code">63115</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6311"/>
+  </record>
+  <record id="pcg_63118" model="account.account.template">
+    <field name="name">Autres int�r�ts des emprunts et dettes</field>
+    <field name="code">63118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6311"/>
+  </record>
+  <record id="pcg_6318" model="account.account.template">
+    <field name="name">Charges d'int�r�ts des exercices ant�rieurs</field>
+    <field name="code">6318</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_631"/>
+  </record>
+  <record id="pcg_633" model="account.account.template">
+    <field name="name">Pertes de change</field>
+    <field name="code">633</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_63"/>
+  </record>
+  <record id="pcg_6331" model="account.account.template">
+    <field name="name">Pertes de change propres � l'exercice</field>
+    <field name="code">6331</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_633"/>
+  </record>
+  <record id="pcg_6338" model="account.account.template">
+    <field name="name">Pertes de change des exercices ant�rieurs</field>
+    <field name="code">6338</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_633"/>
+  </record>
+  <record id="pcg_638" model="account.account.template">
+    <field name="name">Autres charges financi�res</field>
+    <field name="code">638</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_63"/>
+  </record>
+  <record id="pcg_6382" model="account.account.template">
+    <field name="name">Pertes sur cr�ances li�es � des participations</field>
+    <field name="code">6382</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_59"/>
+  </record>
+  <record id="pcg_6385" model="account.account.template">
+    <field name="name">Charges nettes sur cession de titres et valeurs de placement</field>
+    <field name="code">6385</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_59"/>
+  </record>
+  <record id="pcg_6386" model="account.account.template">
+    <field name="name">Escomptes accord�s</field>
+    <field name="code">6386</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_59"/>
+  </record>
+  <record id="pcg_6388" model="account.account.template">
+    <field name="name">Autres charges financi�res des exercices ant�rieurs</field>
+    <field name="code">6388</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_59"/>
+  </record>
+  <record id="pcg_639" model="account.account.template">
+    <field name="name">Dotations financi�res</field>
+    <field name="code">639</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_63"/>
+  </record>
+  <record id="pcg_6391" model="account.account.template">
+    <field name="name">Dotations aux amortissements des primes de remboursement des obligations</field>
+    <field name="code">6391</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_6392" model="account.account.template">
+    <field name="name">Dotations aux provisions pour d�pr�ciations des immobilisations financi�res</field>
+    <field name="code">6392</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_6393" model="account.account.template">
+    <field name="name">Dotations aux provisions pour risques et charges financi�res</field>
+    <field name="code">6393</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_6394" model="account.account.template">
+    <field name="name">Dotation aux provisions pour d�pr�ciation des titres et valeurs de placement</field>
+    <field name="code">6394</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_6396" model="account.account.template">
+    <field name="name">Dotations aux provisions pour d�pr�ciation des comptes de tr�sorerie</field>
+    <field name="code">6396</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_6398" model="account.account.template">
+    <field name="name">Dotations financi�res des exercices ant�rieurs</field>
+    <field name="code">6398</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_639"/>
+  </record>
+  <record id="pcg_65" model="account.account.template">
+    <field name="name">CHARGES NON COURANTES</field>
+    <field name="code">65</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c6"/>
+  </record>
+  <record id="pcg_651" model="account.account.template">
+    <field name="name">Valeurs nettes d'amortissements des immobilisations c�d�es ( V.N.A )</field>
+    <field name="code">651</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_65"/>
+  </record>
+  <record id="pcg_6512" model="account.account.template">
+    <field name="name">VNA des immobilisations incorporelles c�d�es</field>
+    <field name="code">6512</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_651"/>
+  </record>
+  <record id="pcg_6513" model="account.account.template">
+    <field name="name">VNA des immobilisations corporelles c�d�es</field>
+    <field name="code">6513</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_651"/>
+  </record>
+  <record id="pcg_6514" model="account.account.template">
+    <field name="name">VNA provisions des immobilisations financi�res c�d�es (droits de propri�t�)</field>
+    <field name="code">6514</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_651"/>
+  </record>
+  <record id="pcg_6518" model="account.account.template">
+    <field name="name">VNA des immobilisations c�d�es des exercices ant�rieurs</field>
+    <field name="code">6518</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_651"/>
+  </record>
+  <record id="pcg_656" model="account.account.template">
+    <field name="name">Subventions accord�es</field>
+    <field name="code">656</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_65"/>
+  </record>
+  <record id="pcg_6561" model="account.account.template">
+    <field name="name">Subventions accord�es de l'exercice</field>
+    <field name="code">6561</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_656"/>
+  </record>
+  <record id="pcg_6568" model="account.account.template">
+    <field name="name">Subventions accord�es des exercices ant�rieurs</field>
+    <field name="code">6568</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_656"/>
+  </record>
+  <record id="pcg_658" model="account.account.template">
+    <field name="name">Autres charges non courantes</field>
+    <field name="code">658</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_65"/>
+  </record>
+  <record id="pcg_6581" model="account.account.template">
+    <field name="name">P�nalit�s sur march�s et d�dits</field>
+    <field name="code">6581</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_65811" model="account.account.template">
+    <field name="name">P�nalit�s sur march�s</field>
+    <field name="code">65811</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6581"/>
+  </record>
+  <record id="pcg_65812" model="account.account.template">
+    <field name="name">D�dits</field>
+    <field name="code">65812</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6581"/>
+  </record>
+  <record id="pcg_6582" model="account.account.template">
+    <field name="name">Rappels d'imp�ts (autres que l'imp�t sur les r�sultats)</field>
+    <field name="code">6582</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_6583" model="account.account.template">
+    <field name="name">P�nalit�s et amendes fiscales ou p�nales</field>
+    <field name="code">6583</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_65831" model="account.account.template">
+    <field name="name">P�nalit�s et amendes fiscales</field>
+    <field name="code">65831</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6583"/>
+  </record>
+  <record id="pcg_65833" model="account.account.template">
+    <field name="name">P�nalit�s et amendes p�nales</field>
+    <field name="code">65833</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6583"/>
+  </record>
+  <record id="pcg_6585" model="account.account.template">
+    <field name="name">Cr�ances devenues irr�couvrables</field>
+    <field name="code">6585</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_6586" model="account.account.template">
+    <field name="name">Dons, lib�ralit�s et lots</field>
+    <field name="code">6586</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_65861" model="account.account.template">
+    <field name="name">Dons</field>
+    <field name="code">65861</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6586"/>
+  </record>
+  <record id="pcg_65862" model="account.account.template">
+    <field name="name">Lib�ralit�s</field>
+    <field name="code">65862</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6586"/>
+  </record>
+  <record id="pcg_65863" model="account.account.template">
+    <field name="name">Lots</field>
+    <field name="code">65863</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6586"/>
+  </record>
+  <record id="pcg_6588" model="account.account.template">
+    <field name="name">Autres charges non courantes des exercices ant�rieurs</field>
+    <field name="code">6588</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_658"/>
+  </record>
+  <record id="pcg_659" model="account.account.template">
+    <field name="name">Dotations non courantes</field>
+    <field name="code">659</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_65"/>
+  </record>
+  <record id="pcg_6591" model="account.account.template">
+    <field name="name">Dotations aux amortissements exceptionnels des immobilisations</field>
+    <field name="code">6591</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_659"/>
+  </record>
+  <record id="pcg_65911" model="account.account.template">
+    <field name="name">D.A.E. de l'immobilisation en non-valeurs</field>
+    <field name="code">65911</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6591"/>
+  </record>
+  <record id="pcg_65912" model="account.account.template">
+    <field name="name">D.A.E. des immobilisations incorporelles</field>
+    <field name="code">65912</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6591"/>
+  </record>
+  <record id="pcg_65913" model="account.account.template">
+    <field name="name">D.A.E. des immobilisations corporelles</field>
+    <field name="code">65913</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6591"/>
+  </record>
+  <record id="pcg_6594" model="account.account.template">
+    <field name="name">Dotations non courantes aux provisions r�glement�es</field>
+    <field name="code">6594</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_659"/>
+  </record>
+  <record id="pcg_65941" model="account.account.template">
+    <field name="name">D.N.C. pour amortissements d�rogatoires</field>
+    <field name="code">65941</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6594"/>
+  </record>
+  <record id="pcg_65942" model="account.account.template">
+    <field name="name">D.N.C. pour plus-values en instance d'imposition</field>
+    <field name="code">65942</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6594"/>
+  </record>
+  <record id="pcg_65944" model="account.account.template">
+    <field name="name">D.N.C. pour investissements</field>
+    <field name="code">65944</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6594"/>
+  </record>
+  <record id="pcg_65945" model="account.account.template">
+    <field name="name">D.N.C. pour reconstitution de gisements</field>
+    <field name="code">65945</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6594"/>
+  </record>
+  <record id="pcg_65946" model="account.account.template">
+    <field name="name">D.N.C. pour acquisition et construction de logements</field>
+    <field name="code">65946</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6594"/>
+  </record>
+  <record id="pcg_6595" model="account.account.template">
+    <field name="name">Dotations non courantes aux provisions pour risques et charges</field>
+    <field name="code">6595</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_659"/>
+  </record>
+  <record id="pcg_65955" model="account.account.template">
+    <field name="name">D.N.C. aux provisions pour risques et charges durables</field>
+    <field name="code">65955</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6595"/>
+  </record>
+  <record id="pcg_65957" model="account.account.template">
+    <field name="name">D.N.C. aux provisions pour risques et charges momentan�s</field>
+    <field name="code">65957</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6595"/>
+  </record>
+  <record id="pcg_6596" model="account.account.template">
+    <field name="name">Dotations non courantes aux provisions pour d�pr�ciation</field>
+    <field name="code">6596</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_659"/>
+  </record>
+  <record id="pcg_65962" model="account.account.template">
+    <field name="name">D.N.C. aux provisions pour d�pr�ciation de l'actif immobilis�</field>
+    <field name="code">65962</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6596"/>
+  </record>
+  <record id="pcg_65963" model="account.account.template">
+    <field name="name">D.N.C. aux provisions pour d�pr�ciation de l'actif circulant</field>
+    <field name="code">65963</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_6596"/>
+  </record>
+  <record id="pcg_6598" model="account.account.template">
+    <field name="name">Dotations non courantes des exercices ant�rieurs</field>
+    <field name="code">6598</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_659"/>
+  </record>
+  <record id="pcg_67" model="account.account.template">
+    <field name="name">IMPOTS SUR LES RESULTATS</field>
+    <field name="code">67</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_reg"/>
+    <field name="parent_id" ref="pcg_c6"/>
+  </record>
+  <record id="pcg_670" model="account.account.template">
+    <field name="name">Imp�ts sur les r�sultats</field>
+    <field name="code">670</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_67"/>
+  </record>
+  <record id="pcg_6701" model="account.account.template">
+    <field name="name">Imp�ts sur les b�n�fices</field>
+    <field name="code">6701</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_670"/>
+  </record>
+  <record id="pcg_6705" model="account.account.template">
+    <field name="name">Imposition minimale annuelle des soci�t�s</field>
+    <field name="code">6705</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_670"/>
+  </record>
+  <record id="pcg_6708" model="account.account.template">
+    <field name="name">Rappels et d�gr�vements d'imp�ts sur les r�sultats</field>
+    <field name="code">6708</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_aut"/>
+    <field name="parent_id" ref="pcg_670"/>
+  </record>
+  <record id="pcg_c7" model="account.account.template">
+    <field name="name">COMPTES DE PRODUITS</field>
+    <field name="code">CLASSE 7</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c67"/>
+  </record>
+  <record id="pcg_71" model="account.account.template">
+    <field name="name">PRODUITS D'EXPLOITATION</field>
+    <field name="code">71</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c7"/>
+  </record>
+  <record id="pcg_711" model="account.account.template">
+    <field name="name">Ventes de marchandises</field>
+    <field name="code">711</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7111" model="account.account.template">
+    <field name="name">Ventes de marchandises au Maroc</field>
+    <field name="code">7111</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_711"/>
+  </record>
+  <record id="pcg_7113" model="account.account.template">
+    <field name="name">Ventes de marchandises � l'�tranger</field>
+    <field name="code">7113</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_711"/>
+  </record>
+  <record id="pcg_7118" model="account.account.template">
+    <field name="name">Ventes de marchandises des exercices ant�rieurs</field>
+    <field name="code">7118</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_711"/>
+  </record>
+  <record id="pcg_7119" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes accord�s par l'entreprise</field>
+    <field name="code">7119</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_711"/>
+  </record>
+  <record id="pcg_712" model="account.account.template">
+    <field name="name">Ventes de biens et services produits</field>
+    <field name="code">712</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7121" model="account.account.template">
+    <field name="name">Ventes de biens produits au Maroc</field>
+    <field name="code">7121</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71211" model="account.account.template">
+    <field name="name">Ventes de produits finis</field>
+    <field name="code">71211</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7121"/>
+  </record>
+  <record id="pcg_71212" model="account.account.template">
+    <field name="name">Ventes de produits interm�diaires</field>
+    <field name="code">71212</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7121"/>
+  </record>
+  <record id="pcg_71217" model="account.account.template">
+    <field name="name">Ventes de produits r�siduels</field>
+    <field name="code">71217</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7121"/>
+  </record>
+  <record id="pcg_7122" model="account.account.template">
+    <field name="name">Ventes de biens produits � l'�tranger</field>
+    <field name="code">7122</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71221" model="account.account.template">
+    <field name="name">Ventes de produits finis</field>
+    <field name="code">71221</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7122"/>
+  </record>
+  <record id="pcg_71222" model="account.account.template">
+    <field name="name">Ventes de produits interm�diaires</field>
+    <field name="code">71222</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7122"/>
+  </record>
+  <record id="pcg_7124" model="account.account.template">
+    <field name="name">Ventes de services produits au Maroc</field>
+    <field name="code">7124</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71241" model="account.account.template">
+    <field name="name">Travaux</field>
+    <field name="code">71241</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7124"/>
+  </record>
+  <record id="pcg_71242" model="account.account.template">
+    <field name="name">Etudes</field>
+    <field name="code">71242</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7124"/>
+  </record>
+  <record id="pcg_71243" model="account.account.template">
+    <field name="name">Prestations de services</field>
+    <field name="code">71243</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7124"/>
+  </record>
+  <record id="pcg_7125" model="account.account.template">
+    <field name="name">Ventes de services produits � l'�tranger</field>
+    <field name="code">7125</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71251" model="account.account.template">
+    <field name="name">Travaux</field>
+    <field name="code">71251</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7125"/>
+  </record>
+  <record id="pcg_71252" model="account.account.template">
+    <field name="name">Etudes</field>
+    <field name="code">71252</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7125"/>
+  </record>
+  <record id="pcg_71253" model="account.account.template">
+    <field name="name">Prestations de services</field>
+    <field name="code">71253</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7125"/>
+  </record>
+  <record id="pcg_7126" model="account.account.template">
+    <field name="name">Redevances pour brevets, marques, droits et valeurs similaires</field>
+    <field name="code">7126</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_7127" model="account.account.template">
+    <field name="name">Ventes de produits accessoires</field>
+    <field name="code">7127</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71271" model="account.account.template">
+    <field name="name">Locations divers es re�ues</field>
+    <field name="code">71271</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_71272" model="account.account.template">
+    <field name="name">Commissions et courtages re�us</field>
+    <field name="code">71272</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_71273" model="account.account.template">
+    <field name="name">Produits de services exploit�s dans l'int�r�t du personnel</field>
+    <field name="code">71273</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_71275" model="account.account.template">
+    <field name="name">Bonis sur reprises d'emballages consign�s</field>
+    <field name="code">71275</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_71276" model="account.account.template">
+    <field name="name">Ports et frais accessoires factur�s</field>
+    <field name="code">71276</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_71278" model="account.account.template">
+    <field name="name">Autres ventes et produits accessoires</field>
+    <field name="code">71278</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7127"/>
+  </record>
+  <record id="pcg_7128" model="account.account.template">
+    <field name="name">Ventes de biens et services produits des exercices ant�rieurs</field>
+    <field name="code">7128</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_7129" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes accord�s par l'entreprise</field>
+    <field name="code">7129</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_712"/>
+  </record>
+  <record id="pcg_71291" model="account.account.template">
+    <field name="name">R,R,R accord�es sur ventes au Maroc des biens produits</field>
+    <field name="code">71291</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7129"/>
+  </record>
+  <record id="pcg_71292" model="account.account.template">
+    <field name="name">R,R,R accord�es sur ventes � l'�tranger des biens produits</field>
+    <field name="code">71292</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7129"/>
+  </record>
+  <record id="pcg_71294" model="account.account.template">
+    <field name="name">R,R,R accord�es sur ventes au Maroc des services produits</field>
+    <field name="code">71294</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7129"/>
+  </record>
+  <record id="pcg_71295" model="account.account.template">
+    <field name="name">R,R,R accord�es sur ventes � l'�tranger des services produits</field>
+    <field name="code">71295</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7129"/>
+  </record>
+  <record id="pcg_71298" model="account.account.template">
+    <field name="name">Rabais, remises et ristournes accord�s sur ventes de B et S produits des exercices ant�rieurs</field>
+    <field name="code">71298</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7129"/>
+  </record>
+  <record id="pcg_713" model="account.account.template">
+    <field name="name">Variation des stocks de produits</field>
+    <field name="code">713</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7131" model="account.account.template">
+    <field name="name">Variation des stocks de produits en cours</field>
+    <field name="code">7131</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_713"/>
+  </record>
+  <record id="pcg_71311" model="account.account.template">
+    <field name="name">Variation des stocks de biens produits en cours</field>
+    <field name="code">71311</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7131"/>
+  </record>
+  <record id="pcg_71312" model="account.account.template">
+    <field name="name">Variation des stocks de produits interm�diaires en cours</field>
+    <field name="code">71312</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7131"/>
+  </record>
+  <record id="pcg_71317" model="account.account.template">
+    <field name="name">Variation des stocks de produits r�siduels en cours</field>
+    <field name="code">71317</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7131"/>
+  </record>
+  <record id="pcg_7132" model="account.account.template">
+    <field name="name">Variation des stocks de biens produits</field>
+    <field name="code">7132</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_713"/>
+  </record>
+  <record id="pcg_71321" model="account.account.template">
+    <field name="name">Variation des stocks de produits finis</field>
+    <field name="code">71321</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7132"/>
+  </record>
+  <record id="pcg_71322" model="account.account.template">
+    <field name="name">Variation des stocks de produits interm�diaires</field>
+    <field name="code">71322</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7132"/>
+  </record>
+  <record id="pcg_71327" model="account.account.template">
+    <field name="name">Variation des stocks de produits r�siduels</field>
+    <field name="code">71327</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7132"/>
+  </record>
+  <record id="pcg_7134" model="account.account.template">
+    <field name="name">Variation des stocks de services en cours</field>
+    <field name="code">7134</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_713"/>
+  </record>
+  <record id="pcg_71341" model="account.account.template">
+    <field name="name">Variation des stocks de travaux en cours</field>
+    <field name="code">71341</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7134"/>
+  </record>
+  <record id="pcg_71342" model="account.account.template">
+    <field name="name">Variation des stocks d'�tudes en cours</field>
+    <field name="code">71342</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7134"/>
+  </record>
+  <record id="pcg_71343" model="account.account.template">
+    <field name="name">Variation des stocks de prestations en cours</field>
+    <field name="code">71343</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7134"/>
+  </record>
+  <record id="pcg_714" model="account.account.template">
+    <field name="name">Immobilisations produites par l'entreprise pour elle m�me</field>
+    <field name="code">714</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7141" model="account.account.template">
+    <field name="name">Immobilisation en non valeurs produite</field>
+    <field name="code">7141</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_714"/>
+  </record>
+  <record id="pcg_7142" model="account.account.template">
+    <field name="name">Immobilisations incorporelles produites</field>
+    <field name="code">7142</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_714"/>
+  </record>
+  <record id="pcg_7143" model="account.account.template">
+    <field name="name">Immobilisations corporelles produites</field>
+    <field name="code">7143</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_714"/>
+  </record>
+  <record id="pcg_7148" model="account.account.template">
+    <field name="name">Immobilisations produites des exercices ant�rieurs</field>
+    <field name="code">7148</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_714"/>
+  </record>
+  <record id="pcg_716" model="account.account.template">
+    <field name="name">Subventions d'exploitation</field>
+    <field name="code">716</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7161" model="account.account.template">
+    <field name="name">Subventions d'exploitations re�ues de l'exercice</field>
+    <field name="code">7161</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_716"/>
+  </record>
+  <record id="pcg_7168" model="account.account.template">
+    <field name="name">Subventions d'exploitation re�ues des exercices ant�rieurs</field>
+    <field name="code">7168</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_716"/>
+  </record>
+  <record id="pcg_718" model="account.account.template">
+    <field name="name">Autres produits d'exploitation</field>
+    <field name="code">718</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7181" model="account.account.template">
+    <field name="name">Jetons de pr�sence re�us</field>
+    <field name="code">7181</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_718"/>
+  </record>
+  <record id="pcg_7182" model="account.account.template">
+    <field name="name">Revenus des immeubles non affect�s � l'exploitation</field>
+    <field name="code">7182</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_718"/>
+  </record>
+  <record id="pcg_7185" model="account.account.template">
+    <field name="name">Profits sur op�rations faites en commun</field>
+    <field name="code">7185</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_718"/>
+  </record>
+  <record id="pcg_7186" model="account.account.template">
+    <field name="name">Transfert de pertes sur op�rations faites en commun</field>
+    <field name="code">7186</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_718"/>
+  </record>
+  <record id="pcg_7188" model="account.account.template">
+    <field name="name">Autres produits d'exploitation des exercices ant�rieurs</field>
+    <field name="code">7188</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_718"/>
+  </record>
+  <record id="pcg_719" model="account.account.template">
+    <field name="name">Reprise d'exploitation, transferts de charges</field>
+    <field name="code">719</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_71"/>
+  </record>
+  <record id="pcg_7191" model="account.account.template">
+    <field name="name">Reprises sur amortissements de l'immobilisation en non valeurs</field>
+    <field name="code">7191</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7192" model="account.account.template">
+    <field name="name">Reprises sur amortissements des immobilisations incorporelles</field>
+    <field name="code">7192</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7193" model="account.account.template">
+    <field name="name">Reprises sur amortissements des immobilisations corporelles</field>
+    <field name="code">7193</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7194" model="account.account.template">
+    <field name="name">Reprises sur provisions pour d�pr�ciation des immobilisations</field>
+    <field name="code">7194</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7195" model="account.account.template">
+    <field name="name">Reprises sur provisions pour risques et charges</field>
+    <field name="code">7195</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7196" model="account.account.template">
+    <field name="name">Reprises sur provisions pour d�pr�ciation de l'actif circulant</field>
+    <field name="code">7196</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_7197" model="account.account.template">
+    <field name="name">Transferts des charges d'exploitation</field>
+    <field name="code">7197</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_71971" model="account.account.template">
+    <field name="name">T,C,E - Achats de marchandises</field>
+    <field name="code">71971</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_71972" model="account.account.template">
+    <field name="name">T,C,E - Achats consomm�s de mati�res et fournitures</field>
+    <field name="code">71972</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_71973" model="account.account.template">
+    <field name="name">T,C,E-Autres charges externes</field>
+    <field name="code">71973</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_71975" model="account.account.template">
+    <field name="name">T,C,E - Imp�ts et taxes</field>
+    <field name="code">71975</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_71976" model="account.account.template">
+    <field name="name">T,C,E - Charges de personnel</field>
+    <field name="code">71976</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_71978" model="account.account.template">
+    <field name="name">T,C,E - Autres charges d'exploitation</field>
+    <field name="code">71978</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7197"/>
+  </record>
+  <record id="pcg_7198" model="account.account.template">
+    <field name="name">Reprises sur amortissements et provisions des exercices ant�rieurs</field>
+    <field name="code">7198</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_719"/>
+  </record>
+  <record id="pcg_71981" model="account.account.template">
+    <field name="name">Reprises sur amortissements des exercices ant�rieurs</field>
+    <field name="code">71981</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7198"/>
+  </record>
+  <record id="pcg_71984" model="account.account.template">
+    <field name="name">Reprises sur provisions des exercices ant�rieurs</field>
+    <field name="code">71984</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7198"/>
+  </record>
+  <record id="pcg_73" model="account.account.template">
+    <field name="name">PRODUITS FINANCIERS</field>
+    <field name="code">73</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c7"/>
+  </record>
+  <record id="pcg_732" model="account.account.template">
+    <field name="name">Produits des titres de participation et des autres titres immobilis�s</field>
+    <field name="code">732</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_73"/>
+  </record>
+  <record id="pcg_7321" model="account.account.template">
+    <field name="name">Revenus des titres de participation</field>
+    <field name="code">7321</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_732"/>
+  </record>
+  <record id="pcg_7325" model="account.account.template">
+    <field name="name">Revenus des titres immobilis�s</field>
+    <field name="code">7325</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_732"/>
+  </record>
+  <record id="pcg_7328" model="account.account.template">
+    <field name="name">Produits des titres de participation et des autres titres immobilis�s des exercices ant�rieurs</field>
+    <field name="code">7328</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_732"/>
+  </record>
+  <record id="pcg_733" model="account.account.template">
+    <field name="name">Gains de change</field>
+    <field name="code">733</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_73"/>
+  </record>
+  <record id="pcg_7331" model="account.account.template">
+    <field name="name">Gains de change propres � l'exercice</field>
+    <field name="code">7331</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_733"/>
+  </record>
+  <record id="pcg_7338" model="account.account.template">
+    <field name="name">Gains de change des exercices ant�rieurs</field>
+    <field name="code">7338</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_733"/>
+  </record>
+  <record id="pcg_738" model="account.account.template">
+    <field name="name">Int�r�ts et autres produits financiers</field>
+    <field name="code">738</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_73"/>
+  </record>
+  <record id="pcg_7381" model="account.account.template">
+    <field name="name">Int�r�ts et produits assimil�s</field>
+    <field name="code">7381</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_73811" model="account.account.template">
+    <field name="name">Int�r�ts des pr�ts</field>
+    <field name="code">73811</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7381"/>
+  </record>
+  <record id="pcg_73813" model="account.account.template">
+    <field name="name">Revenus des autres cr�ances financi�res</field>
+    <field name="code">73813</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7381"/>
+  </record>
+  <record id="pcg_7383" model="account.account.template">
+    <field name="name">Revenus des cr�ances rattach�es � des participations</field>
+    <field name="code">7383</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_7384" model="account.account.template">
+    <field name="name">Revenus des titres et valeurs de placement</field>
+    <field name="code">7384</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_7385" model="account.account.template">
+    <field name="name">Produits nets sur cessions de titres et valeurs de placement</field>
+    <field name="code">7385</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_7386" model="account.account.template">
+    <field name="name">Escomptes obtenus</field>
+    <field name="code">7386</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_7388" model="account.account.template">
+    <field name="name">Int�r�ts et autres produits financiers des exercices ant�rieurs</field>
+    <field name="code">7388</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_738"/>
+  </record>
+  <record id="pcg_739" model="account.account.template">
+    <field name="name">Reprises financi�res, transferts de charges</field>
+    <field name="code">739</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_73"/>
+  </record>
+  <record id="pcg_7391" model="account.account.template">
+    <field name="name">Reprises sur amortissements des primes de remboursement des obligations</field>
+    <field name="code">7391</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_7392" model="account.account.template">
+    <field name="name">Reprises sur provisions pour d�pr�ciation des immobilisations financi�res</field>
+    <field name="code">7392</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_7393" model="account.account.template">
+    <field name="name">Reprises sur provisions pour risques et charges financi�res</field>
+    <field name="code">7393</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_7394" model="account.account.template">
+    <field name="name">Reprise sur provisions pour d�pr�ciation des titres et valeurs de placement</field>
+    <field name="code">7394</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_7396" model="account.account.template">
+    <field name="name">Reprises sur provisions pour d�pr�ciation des comptes de tr�sorerie</field>
+    <field name="code">7396</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_7397" model="account.account.template">
+    <field name="name">Transfert de charges financi�res</field>
+    <field name="code">7397</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_73971" model="account.account.template">
+    <field name="name">Transfert - Charges d'int�r�ts</field>
+    <field name="code">73971</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7397"/>
+  </record>
+  <record id="pcg_73973" model="account.account.template">
+    <field name="name">Transfert - Pertes de change</field>
+    <field name="code">73973</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7397"/>
+  </record>
+  <record id="pcg_73978" model="account.account.template">
+    <field name="name">Transfert - Autres charges financi�res</field>
+    <field name="code">73978</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7397"/>
+  </record>
+  <record id="pcg_7398" model="account.account.template">
+    <field name="name">Reprises sur dotations financi�res des exercices ant�rieurs</field>
+    <field name="code">7398</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_739"/>
+  </record>
+  <record id="pcg_75" model="account.account.template">
+    <field name="name">PRODUITS NON COURANTS</field>
+    <field name="code">75</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c7"/>
+  </record>
+  <record id="pcg_751" model="account.account.template">
+    <field name="name">Produits des cessions d'immobilisations</field>
+    <field name="code">751</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_75"/>
+  </record>
+  <record id="pcg_7512" model="account.account.template">
+    <field name="name">Produits des cessions des immobilisations incorporelles</field>
+    <field name="code">7512</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_751"/>
+  </record>
+  <record id="pcg_7513" model="account.account.template">
+    <field name="name">Produits des cessions des immobilisations corporelles</field>
+    <field name="code">7513</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_751"/>
+  </record>
+  <record id="pcg_7514" model="account.account.template">
+    <field name="name">Produits des cessions des immobilisations financi�res (droits de propri�t�)</field>
+    <field name="code">7514</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_751"/>
+  </record>
+  <record id="pcg_7518" model="account.account.template">
+    <field name="name">Produits des cessions des immobilisations des exercices ant�rieurs</field>
+    <field name="code">7518</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_751"/>
+  </record>
+  <record id="pcg_756" model="account.account.template">
+    <field name="name">Subventions d'�quilibre</field>
+    <field name="code">756</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_75"/>
+  </record>
+  <record id="pcg_7561" model="account.account.template">
+    <field name="name">Subventions d'�quilibre re�ues de l'exercice</field>
+    <field name="code">7561</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_756"/>
+  </record>
+  <record id="pcg_7568" model="account.account.template">
+    <field name="name">Subventions d'�quilibre re�ues des exercices ant�rieurs</field>
+    <field name="code">7568</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_756"/>
+  </record>
+  <record id="pcg_757" model="account.account.template">
+    <field name="name">Reprise sur subventions d'investissements</field>
+    <field name="code">757</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_75"/>
+  </record>
+  <record id="pcg_7577" model="account.account.template">
+    <field name="name">Reprises sur subventions d'investissement de l'exercice</field>
+    <field name="code">7577</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_757"/>
+  </record>
+  <record id="pcg_7578" model="account.account.template">
+    <field name="name">Reprises sur subventions d'investissement des exercices ant�rieurs</field>
+    <field name="code">7578</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_757"/>
+  </record>
+  <record id="pcg_758" model="account.account.template">
+    <field name="name">Autres produits non courants</field>
+    <field name="code">758</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_75"/>
+  </record>
+  <record id="pcg_7581" model="account.account.template">
+    <field name="name">P�nalit�s et d�dits re�us</field>
+    <field name="code">7581</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_758"/>
+  </record>
+  <record id="pcg_75811" model="account.account.template">
+    <field name="name">P�nalit�s re�ues sur march�s</field>
+    <field name="code">75811</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7581"/>
+  </record>
+  <record id="pcg_75812" model="account.account.template">
+    <field name="name">D�dits re�us</field>
+    <field name="code">75812</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7581"/>
+  </record>
+  <record id="pcg_7582" model="account.account.template">
+    <field name="name">D�gr�vement d'imp�ts (autres que l'imp�t sur les r�sultats)</field>
+    <field name="code">7582</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_758"/>
+  </record>
+  <record id="pcg_7585" model="account.account.template">
+    <field name="name">Rentr�es sur cr�ances sold�es</field>
+    <field name="code">7585</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_758"/>
+  </record>
+  <record id="pcg_7586" model="account.account.template">
+    <field name="name">Dons, lib�ralit�s et lots re�us</field>
+    <field name="code">7586</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_758"/>
+  </record>
+  <record id="pcg_75861" model="account.account.template">
+    <field name="name">Dons</field>
+    <field name="code">75861</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7586"/>
+  </record>
+  <record id="pcg_75862" model="account.account.template">
+    <field name="name">Lib�ralit�s</field>
+    <field name="code">75862</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7586"/>
+  </record>
+  <record id="pcg_75863" model="account.account.template">
+    <field name="name">Lots</field>
+    <field name="code">75863</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7586"/>
+  </record>
+  <record id="pcg_7588" model="account.account.template">
+    <field name="name">Autres produits non courants des exercices ant�rieurs</field>
+    <field name="code">7588</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_758"/>
+  </record>
+  <record id="pcg_759" model="account.account.template">
+    <field name="name">Reprises non courantes</field>
+    <field name="code">759</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_75"/>
+  </record>
+  <record id="pcg_7591" model="account.account.template">
+    <field name="name">Reprises non courantes sur amortissements exceptionnels des immobilisations</field>
+    <field name="code">7591</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_75911" model="account.account.template">
+    <field name="name">R,A,E des immobilisations en non valeur</field>
+    <field name="code">75911</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7591"/>
+  </record>
+  <record id="pcg_75912" model="account.account.template">
+    <field name="name">R,A,E des immobilisations incorporelles</field>
+    <field name="code">75912</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7591"/>
+  </record>
+  <record id="pcg_75913" model="account.account.template">
+    <field name="name">R,A,E des immobilisations corporelles</field>
+    <field name="code">75913</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7591"/>
+  </record>
+  <record id="pcg_7594" model="account.account.template">
+    <field name="name">Reprises non courantes sur provisions r�glement�es</field>
+    <field name="code">7594</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_75941" model="account.account.template">
+    <field name="name">Reprises sur amortissements d�rogatoires</field>
+    <field name="code">75941</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7594"/>
+  </record>
+  <record id="pcg_75942" model="account.account.template">
+    <field name="name">Reprises sur plus-values en instance d'imposition</field>
+    <field name="code">75942</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7594"/>
+  </record>
+  <record id="pcg_75944" model="account.account.template">
+    <field name="name">Reprises sur provisions pour investissements</field>
+    <field name="code">75944</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7594"/>
+  </record>
+  <record id="pcg_75945" model="account.account.template">
+    <field name="name">Reprises sur provisions pour reconstitution de gisements</field>
+    <field name="code">75945</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7594"/>
+  </record>
+  <record id="pcg_75946" model="account.account.template">
+    <field name="name">Reprises sur provisions pour acquisition et construction de logements</field>
+    <field name="code">75946</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7594"/>
+  </record>
+  <record id="pcg_7595" model="account.account.template">
+    <field name="name">Reprises non courantes sur provisions pour risques et charges</field>
+    <field name="code">7595</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_75955" model="account.account.template">
+    <field name="name">Reprises sur provisions pour risques et charges durables</field>
+    <field name="code">75955</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7595"/>
+  </record>
+  <record id="pcg_75957" model="account.account.template">
+    <field name="name">Reprises sur provisions pour risques et charges momentan�s</field>
+    <field name="code">75957</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7595"/>
+  </record>
+  <record id="pcg_7596" model="account.account.template">
+    <field name="name">Reprises non courantes sur provisions pour d�pr�ciation</field>
+    <field name="code">7596</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_75962" model="account.account.template">
+    <field name="name">R,N,C sur provisions pour d�pr�ciation de l'actif immobilis�</field>
+    <field name="code">75962</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7596"/>
+  </record>
+  <record id="pcg_75963" model="account.account.template">
+    <field name="name">R,N,C sur provisions pour d�pr�ciation de l'actif circulant</field>
+    <field name="code">75963</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_7596"/>
+  </record>
+  <record id="pcg_7597" model="account.account.template">
+    <field name="name">Transferts de charges non courantes</field>
+    <field name="code">7597</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_7598" model="account.account.template">
+    <field name="name">Reprises non courantes des exercices ant�rieurs.</field>
+    <field name="code">7598</field>
+    <field name="type">other</field>
+    <field name="user_type" ref="cpt_type_pdt"/>
+    <field name="parent_id" ref="pcg_759"/>
+  </record>
+  <record id="pcg_81" model="account.account.template">
+    <field name="name">RESULTAT D'EXPLOITATION</field>
+    <field name="code">81</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+  <record id="pcg_810" model="account.account.template">
+    <field name="name">R�sultat d'exploitation</field>
+    <field name="code">810</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_81"/>
+  </record>
+  <record id="pcg_811" model="account.account.template">
+    <field name="name">Marge brute</field>
+    <field name="code">811</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_81"/>
+  </record>
+  <record id="pcg_814" model="account.account.template">
+    <field name="name">Valeur ajout�e</field>
+    <field name="code">814</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_81"/>
+  </record>
+  <record id="pcg_817" model="account.account.template">
+    <field name="name">Exc�dent brut d'exploitation</field>
+    <field name="code">817</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_81"/>
+  </record>
+  <record id="pcg_8171" model="account.account.template">
+    <field name="name">Exc�dent brut d'exploitation (cr�diteur)</field>
+    <field name="code">8171</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_817"/>
+  </record>
+  <record id="pcg_8179" model="account.account.template">
+    <field name="name">Insuffisance brute d'exploitation (d�biteur)</field>
+    <field name="code">8179</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_817"/>
+  </record>
+  <record id="pcg_83" model="account.account.template">
+    <field name="name">RESULTAT FINANCIER</field>
+    <field name="code">83</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+  <record id="pcg_84" model="account.account.template">
+    <field name="name">RESULTAT COURANT</field>
+    <field name="code">84</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+  <record id="pcg_85" model="account.account.template">
+    <field name="name">RESULTAT NON COURANT</field>
+    <field name="code">85</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+  <record id="pcg_86" model="account.account.template">
+    <field name="name">RESULTAT AVANT IMPOTS</field>
+    <field name="code">86</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+  <record id="pcg_88" model="account.account.template">
+    <field name="name">RESULTAT APRES IMPOTS</field>
+    <field name="code">88</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="cpt_type_vue"/>
+    <field name="parent_id" ref="pcg_c8"/>
+  </record>
+</data>
+</openerp>
diff --git a/addons/l10n_ma/account_type.xml b/addons/l10n_ma/account_type.xml
new file mode 100644
index 00000000000..7d747a68886
--- /dev/null
+++ b/addons/l10n_ma/account_type.xml
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="ISO-8859-15"?>
+<openerp>
+    <data>
+        <!-- account.account.type -->
+	<record id="cpt_type_cp" model="account.account.type">
+	    <field name="name">Capitaux Propres</field>
+	    <field name="code">equity</field>
+	    <field name="report_type">asset</field>
+	    <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_dlt" model="account.account.type">
+	   <field name="name">Dettes � long terme</field>
+	   <field name="code">dettes</field>
+	   <field name="report_type">liability</field>
+	   <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_dct" model="account.account.type">
+           <field name="name">Dettes � court terme</field>
+           <field name="code">payable</field>
+	   <field name="report_type">liability</field>
+           <field name="close_method">unreconciled</field>
+	</record>
+	<record id="cpt_type_liq" model="account.account.type">
+           <field name="name">Liquidit�</field>
+           <field name="code">cash</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_tax" model="account.account.type">
+           <field name="name">Taxes</field>
+           <field name="code">tax</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">unreconciled</field>
+	</record>
+	<record id="cpt_type_imm" model="account.account.type">
+           <field name="name">Immobilisations</field>
+           <field name="code">immobilisations</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_cre" model="account.account.type">
+           <field name="name">Cr�ances</field>
+           <field name="code">recevable</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">unreconciled</field>
+	</record>
+	<record id="cpt_type_stk" model="account.account.type">
+           <field name="name">Stocks</field>
+           <field name="code">stocks</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_tpl" model="account.account.type">
+           <field name="name">Titres de placement</field>
+           <field name="code">titres</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_ach" model="account.account.type">
+           <field name="name">Charges Achats</field>
+           <field name="code">charges_achats</field>
+	   <field name="report_type">expense</field>
+           <field name="close_method">none</field>
+	</record>
+	<record id="cpt_type_per" model="account.account.type">
+           <field name="name">Charges Personnel</field>
+           <field name="code">charges_personnel</field>
+	   <field name="report_type">expense</field>
+           <field name="close_method">none</field>
+	</record>
+	<record id="cpt_type_aut" model="account.account.type">
+           <field name="name">Charges Autres</field>
+           <field name="code">charges_autres</field>
+	   <field name="report_type">expense</field>
+           <field name="close_method">none</field>
+	</record>
+	<record id="cpt_type_pdt" model="account.account.type">
+           <field name="name">Produits</field>
+           <field name="code">produits</field>
+	   <field name="report_type">income</field>
+           <field name="close_method">none</field>
+	</record>
+	<record id="cpt_type_reg" model="account.account.type">
+           <field name="name">R�gularisation</field>
+           <field name="code">regularisation</field>
+	   <field name="report_type">asset</field>
+           <field name="close_method">balance</field>
+	</record>
+	<record id="cpt_type_vue" model="account.account.type">
+           <field name="name">Vue</field>
+           <field name="code">view</field>
+           <field name="close_method">none</field>
+	</record>
+  </data>
+</openerp>
diff --git a/addons/l10n_ma/i18n/fr_BE.po b/addons/l10n_ma/i18n/fr_BE.po
new file mode 100644
index 00000000000..75e994bf4a5
--- /dev/null
+++ b/addons/l10n_ma/i18n/fr_BE.po
@@ -0,0 +1,98 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ma
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-25 15:53:51+0000\n"
+"PO-Revision-Date: 2009-11-25 15:53:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_stocks
+msgid "stocks"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_dettes
+msgid "dettes long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc Plan comptable général pour les sociétés"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,description:l10n_ma.module_meta_information
+msgid "This is the module to manage the accounting chart for Morocco in Open ERP."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.actions.todo,note:l10n_ma.config_call_account_template_morocco
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_immobilisations
+msgid "immobilisations"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ma
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_view
+msgid "View"
+msgstr ""
+
diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot
new file mode 100644
index 00000000000..75e994bf4a5
--- /dev/null
+++ b/addons/l10n_ma/i18n/l10n_ma.pot
@@ -0,0 +1,98 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ma
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-11-25 15:53:51+0000\n"
+"PO-Revision-Date: 2009-11-25 15:53:51+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_stocks
+msgid "stocks"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_dettes
+msgid "dettes long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc Plan comptable général pour les sociétés"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.module.module,description:l10n_ma.module_meta_information
+msgid "This is the module to manage the accounting chart for Morocco in Open ERP."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.actions.todo,note:l10n_ma.config_call_account_template_morocco
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_immobilisations
+msgid "immobilisations"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ma
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.account_type_view
+msgid "View"
+msgstr ""
+
diff --git a/addons/l10n_ma/l10n_ma.py b/addons/l10n_ma/l10n_ma.py
new file mode 100644
index 00000000000..be027f75f13
--- /dev/null
+++ b/addons/l10n_ma/l10n_ma.py
@@ -0,0 +1,57 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from mx import DateTime
+import time
+
+from osv import fields, osv
+import pooler
+
+
+class l10n_ma_report(osv.osv):
+    _name = 'l10n.ma.report'
+    _description = 'Report for l10n_ma_kzc'
+    _columns = {
+        'code': fields.char('Code', size=64),
+        'name': fields.char('Name', size=128),
+        'line_ids': fields.one2many('l10n.ma.line', 'report_id', 'Lines'),
+    }
+    _sql_constraints = [
+                ('code_uniq', 'unique (code)','The code report must be unique !')
+        ]
+l10n_ma_report()
+
+class l10n_ma_line(osv.osv):
+    _name = 'l10n.ma.line'
+    _description = 'Report Lines for l10n_ma'
+    _columns = {
+        'code': fields.char('Variable Name', size=64),
+        'definition': fields.char('Definition', size=512),
+        'name': fields.char('Name', size=256),
+        'report_id': fields.many2one('l10n.ma.report', 'Report'),
+    }
+    _sql_constraints = [
+            ('code_uniq', 'unique (code)', 'The variable name must be unique !')
+    ]
+l10n_ma_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
new file mode 100644
index 00000000000..acbeac9b424
--- /dev/null
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<openerp>
+<data>
+       <!--
+	journaux standards
+	-->
+        <record id="journal_vente" model="account.journal">
+            <field name="name">Journal des Ventes</field>
+            <field name="code">JVT</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+	          <!--
+	comptes par défaul
+	
+	    <field name="default_debit_account_id" ref="pcg_34211" />
+	    <field name="default_credit_account_id" ref="pcg_7111" />
+	-->
+        </record>
+       
+
+	
+	<record id="journal_achat" model="account.journal">
+            <field name="name">Journal des Achats</field>
+            <field name="code">JAC</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+
+        </record>
+
+	<record id="journal_banque" model="account.journal">
+            <field name="name">Journal de Banque</field>
+            <field name="code">JBQ</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+            </record>
+
+	<record id="journal_caisse" model="account.journal">
+            <field name="name">Journal de Caisse</field>
+            <field name="code">JCS</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+	    </record>
+
+        <record id="journal_divers" model="account.journal">
+            <field name="name">Journal des Opérations Diverses</field>
+            <field name="code">JOD</field>
+            <field name="type">general</field>
+            <field name="view_id" ref="account.account_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_journal"/>
+            </record>
+
+	</data>
+</openerp>
+
diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml
new file mode 100644
index 00000000000..9bafba5f8c1
--- /dev/null
+++ b/addons/l10n_ma/l10n_ma_tax.xml
@@ -0,0 +1,840 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<openerp>
+<data>
+
+<!--model de code de taxe -->
+  <record model="account.tax.code.template" id="vat_ma_tax_root">
+		<field name="name">tax</field>
+</record>
+
+
+  <record model="account.tax.code.template" id="ctva_a">
+    <field name="name">Ventilation du chiffre d’affaires total</field>
+    <field name="code">A</field>
+    <field name="parent_id" ref="vat_ma_tax_root" />
+  </record>
+  <record model="account.tax.code.template" id="ctva_010">
+    <field name="name">Montant du chiffre d’affaires réalisé y compris les affaires non imposables (HT)</field>
+    <field name="code">10</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_020">
+    <field name="name">-Opérations situées hors champ d’application de la TVA</field>
+    <field name="code">20</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_030">
+    <field name="name">-Opérations exonérées sans droit à déduction (art 91du CGI)</field>
+    <field name="code">30</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_040">
+    <field name="name">-Opérations exonérées avec droit à déduction (art 92 du CGI)</field>
+    <field name="code">40</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_050">
+    <field name="name">-Opérations faites en suspension de la TVA (art 94 du CGI)</field>
+    <field name="code">50</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_060">
+    <field name="name">Chiffre d’affaires imposable à répartir (différence : ligne 10 – (20 + 30 +40 +50) (HT)</field>
+    <field name="code">60</field>
+    <field name="parent_id" ref="ctva_a"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_b">
+    <field name="name">Ventilation du chiffre d’affaires imposable</field>
+    <field name="code">B</field>
+    <field name="parent_id" ref="vat_ma_tax_root" />
+  </record>
+  <record model="account.tax.code.template" id="ctva_tn20ht">
+    <field name="name">TAUX NORMAL DE 20% (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_080ht">
+    <field name="name">-Opération de production et de distribution (HT)</field>
+    <field name="code">80</field>
+    <field name="parent_id" ref="ctva_tn20ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_081ht">
+    <field name="name">-Opérations d'entreprises de travaux immobiliers (HT)</field>
+    <field name="code">81</field>
+    <field name="parent_id" ref="ctva_tn20ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_082ht">
+    <field name="name">-Prestations de services (HT)</field>
+    <field name="code">82</field>
+    <field name="parent_id" ref="ctva_tn20ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_083ht">
+    <field name="name">-Opérations de crédit bail (HT)</field>
+    <field name="code">83</field>
+    <field name="parent_id" ref="ctva_tn20ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_084ht">
+    <field name="name">-Professions libérales visées à l’article 89-I-12°-b du CGI(HT)</field>
+    <field name="code">84</field>
+    <field name="parent_id" ref="ctva_tn20ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tn20tva">
+    <field name="name">TAUX NORMAL DE 20% (TVA exigible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_080tva">
+    <field name="name">-Opération de production et de distribution (TVA)</field>
+    <field name="code">80</field>
+    <field name="parent_id" ref="ctva_tn20tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_081tva">
+    <field name="name">-Opérations d'entreprises de travaux immobiliers (TVA)</field>
+    <field name="code">81</field>
+    <field name="parent_id" ref="ctva_tn20tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_082tva">
+    <field name="name">-Prestations de services (TVA)</field>
+    <field name="code">82</field>
+    <field name="parent_id" ref="ctva_tn20tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_083tva">
+    <field name="name">-Opérations de crédit bail (TVA)</field>
+    <field name="code">83</field>
+    <field name="parent_id" ref="ctva_tn20tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_084tva">
+    <field name="name">-Professions libérales visées à l’article 89-I-12°-b du CGI(TVA)</field>
+    <field name="code">84</field>
+    <field name="parent_id" ref="ctva_tn20tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14ht">
+    <field name="name">TAUX REDUIT DE 14% (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14addht">
+    <field name="name">TR 14%- Avec droit à déduction (HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_tr14ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_085ht">
+    <field name="name">-Beurre à l’exclusion du beurre de fabrication artisanale visé à l’article 91 (IA. 2°)</field>
+    <field name="code">85</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_086ht">
+    <field name="name">-Graisses alimentaires (animales ou végétales), margarines ou saindoux</field>
+    <field name="code">86</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_087ht">
+    <field name="name">-Thé (en vrac ou conditionné)</field>
+    <field name="code">87</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_088ht">
+    <field name="name">-Opérations de transport de voyageurs et de marchandises</field>
+    <field name="code">88</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_089ht">
+    <field name="name">-Véhicule utilitaire léger économique, et cyclomoteur économique et produits et matières entrant dans leur fabrication</field>
+    <field name="code">89</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_090ht">
+    <field name="name">Énergie électrique</field>
+    <field name="code">90</field>
+    <field name="parent_id" ref="ctva_tr14addht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14sddht">
+    <field name="name">TR 14%- Sans droit à déduction (HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_tr14ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_091ht">
+    <field name="name">Les prestations de services rendues par tout agent démarcheur ou courtier d’assurances à raison des contrats apportés par lui à une entreprise d’assurances</field>
+    <field name="code">91</field>
+    <field name="parent_id" ref="ctva_tr14sddht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14tva">
+    <field name="name">TAUX REDUIT DE 14% (TVA exigible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14addtva">
+    <field name="name">TR 14%- Avec droit à déduction (TVA)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_tr14tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_085tva">
+    <field name="name">-Beurre à l’exclusion du beurre de fabrication artisanale visé à l’article 91 (IA. 2°) (TVA)</field>
+    <field name="code">85</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_086tva">
+    <field name="name">-Graisses alimentaires (animales ou végétales), margarines ou saindoux (TVA)</field>
+    <field name="code">86</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_087tva">
+    <field name="name">-Thé (en vrac ou conditionné) (TVA)</field>
+    <field name="code">87</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_088tva">
+    <field name="name">-Opérations de transport de voyageurs et de marchandises (TVA)</field>
+    <field name="code">88</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_089tva">
+    <field name="name">-Véhicule utilitaire léger économique, et cyclomoteur économique et produits et matières entrant dans leur fabrication (TVA)</field>
+    <field name="code">89</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_090tva">
+    <field name="name">-Énergie électrique (TVA)</field>
+    <field name="code">90</field>
+    <field name="parent_id" ref="ctva_tr14addtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr14sddtva">
+    <field name="name">TR 14%- Sans droit à déduction (TVA)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_tr14tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_091tva">
+    <field name="name">Les prestations de services rendues par tout agent démarcheur ou courtier d’assurances à raison des contrats apportés par lui à une entreprise d’assurances (TVA)</field>
+    <field name="code">91</field>
+    <field name="parent_id" ref="ctva_tr14sddtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr10ht">
+    <field name="name">TAUX REDUIT DE 1O% (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_092ht">
+    <field name="name">-Opérations de restauration et de logement dans des hôtels (HT)</field>
+    <field name="code">92</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_093ht">
+    <field name="name">-Opérations de restauration fournies par les prestataires de services au personnel salarié des entreprises (HT)</field>
+    <field name="code">93</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_094ht">
+    <field name="name">-Exploitation ou location d’hôtel ou ensemble immobilier à destination touristique (HT)</field>
+    <field name="code">94</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_095ht">
+    <field name="name">-Les huiles fluides alimentaires (HT)</field>
+    <field name="code">95</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_096ht">
+    <field name="name">-Le sel de cuisines (gemme ou marin) (HT)</field>
+    <field name="code">96</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_097ht">
+    <field name="name">-Le riz usiné, les farines et semoules de riz et les farines de féculents, les pâtes alimentaires (HT)</field>
+    <field name="code">97</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_098ht">
+    <field name="name">-Les opérations de banque et de crédit et les commissions de change (HT)</field>
+    <field name="code">98</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_099ht">
+    <field name="name">-Les transactions relatives aux valeurs mobilières (HT)</field>
+    <field name="code">99</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_100ht">
+    <field name="name">-Les opérations de crédit foncier, de crédit à la construction et de crédit à l’hôtellerie (HT)</field>
+    <field name="code">100</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_101ht">
+    <field name="name">-Les transactions portant sur les actions et les parts sociales (HT)</field>
+    <field name="code">101</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_102ht">
+    <field name="name">-Les opérations de crédit agricole (HT)</field>
+    <field name="code">102</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_103ht">
+    <field name="name">-Les opérations afférentes aux prêts et avances consentis aux collectivités locales par le fonds d’équipement communal ainsi que celles au profit dudit fonds (HT)</field>
+    <field name="code">103</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_104ht">
+    <field name="name">-Les opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires (HT)</field>
+    <field name="code">104</field>
+    <field name="parent_id" ref="ctva_tr10ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr10tva">
+    <field name="name">TAUX REDUIT DE 1O% (TVA exigible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_092tva">
+    <field name="name">-Opérations de restauration et de logement dans des hôtels (TVA)</field>
+    <field name="code">92</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_093tva">
+    <field name="name">-Opérations de restauration fournies par les prestataires de services au personnel salarié des entreprises (TVA)</field>
+    <field name="code">93</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_094tva">
+    <field name="name">-Exploitation ou location d’hôtel ou ensemble immobilier à destination touristique (TVA)</field>
+    <field name="code">94</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_095tva">
+    <field name="name">-Les huiles fluides alimentaires (TVA)</field>
+    <field name="code">95</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_096tva">
+    <field name="name">-Le sel de cuisines (gemme ou marin) (TVA)</field>
+    <field name="code">96</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_097tva">
+    <field name="name">-Le riz usiné, les farines et semoules de riz et les farines de féculents, les pâtes alimentaires (TVA)</field>
+    <field name="code">97</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_098tva">
+    <field name="name">-Les opérations de banque et de crédit et les commissions de change (TVA)</field>
+    <field name="code">98</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_099tva">
+    <field name="name">-Les transactions relatives aux valeurs mobilières (TVA)</field>
+    <field name="code">99</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_100tva">
+    <field name="name">-Les opérations de crédit foncier, de crédit à la construction et de crédit à l’hôtellerie (TVA)</field>
+    <field name="code">100</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_101tva">
+    <field name="name">-Les transactions portant sur les actions et les parts sociales (TVA)</field>
+    <field name="code">101</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_102tva">
+    <field name="name">-Les opérations de crédit agricole (TVA)</field>
+    <field name="code">102</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_103tva">
+    <field name="name">-Les opérations afférentes aux prêts et avances consentis aux collectivités locales par le fonds d’équipement communal ainsi que celles au profit dudit fonds (TVA)</field>
+    <field name="code">103</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_104tva">
+    <field name="name">-Les opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires (TVA)</field>
+    <field name="code">104</field>
+    <field name="parent_id" ref="ctva_tr10tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr07ht">
+    <field name="name">TAUX REDUIT DE 7% (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_105ht">
+    <field name="name">L’eau livrée aux réseaux de distribution publique et les prestations d’assainissement (HT)</field>
+    <field name="code">105</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_106ht">
+    <field name="name">Location de compteurs d'eau et d'électricité (HT)</field>
+    <field name="code">106</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_107ht">
+    <field name="name">Gaz de pétrole et les autres hydrocarbures gazeux (HT)</field>
+    <field name="code">107</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_108ht">
+    <field name="name">Huiles de pétrole ou de schistes, brutes ou raffinées (HT)</field>
+    <field name="code">108</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_109ht">
+    <field name="name">Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières (HT)</field>
+    <field name="code">109</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_110ht">
+    <field name="name">Les fournitures scolaires, produits et matières entrant dans leur composition (HT)</field>
+    <field name="code">110</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_111ht">
+    <field name="name">Aliments de bétail et des animaux de basse cour (HT)</field>
+    <field name="code">111</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_112ht">
+    <field name="name">Sucre raffiné ou aggloméré (HT)</field>
+    <field name="code">112</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_113ht">
+    <field name="name">Conserves de sardines (HT)</field>
+    <field name="code">113</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_114ht">
+    <field name="name">Lait en poudre (HT)</field>
+    <field name="code">114</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_115ht">
+    <field name="name">Savon de ménage (HT)</field>
+    <field name="code">115</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_116ht">
+    <field name="name">Voiture économique et produits et matières entrant dans sa fabrication (HT)</field>
+    <field name="code">116</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_117ht">
+    <field name="name">Péage dans les autoroutes (HT)</field>
+    <field name="code">117</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_tr07tva">
+    <field name="name">TAUX REDUIT DE 7% (TVA exigible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_b"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_105tva">
+    <field name="name">L’eau livrée aux réseaux de distribution publique et les prestations d’assainissement (TVA)</field>
+    <field name="code">105</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_106tva">
+    <field name="name">Location de compteurs d'eau et d'électricité (TVA)</field>
+    <field name="code">106</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_107tva">
+    <field name="name">Gaz de pétrole et les autres hydrocarbures gazeux (TVA)</field>
+    <field name="code">107</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_108tva">
+    <field name="name">Huiles de pétrole ou de schistes, brutes ou raffinées (TVA)</field>
+    <field name="code">108</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_109tva">
+    <field name="name">Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières (TVA)</field>
+    <field name="code">109</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_110tva">
+    <field name="name">Les fournitures scolaires, produits et matières entrant dans leur composition (TVA)</field>
+    <field name="code">110</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_111tva">
+    <field name="name">Aliments de bétail et des animaux de basse cour (TVA)</field>
+    <field name="code">111</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_112tva">
+    <field name="name">Sucre raffiné ou aggloméré (TVA)</field>
+    <field name="code">112</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_113tva">
+    <field name="name">Conserves de sardines (TVA)</field>
+    <field name="code">113</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_114tva">
+    <field name="name">Lait en poudre (TVA)</field>
+    <field name="code">114</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_115tva">
+    <field name="name">Savon de ménage (TVA)</field>
+    <field name="code">115</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_116tva">
+    <field name="name">Voiture économique et produits et matières entrant dans sa fabrication (TVA)</field>
+    <field name="code">116</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_117tva">
+    <field name="name">Péage dans les autoroutes (TVA)</field>
+    <field name="code">117</field>
+    <field name="parent_id" ref="ctva_tr07tva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_118ht">
+    <field name="name">Reversement de la TVA à différents titres (cessation, régularisation,....)</field>
+    <field name="code">118</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_119ht">
+    <field name="name">TOTAL de la TVA exigible</field>
+    <field name="code">119</field>
+    <field name="parent_id" ref="ctva_tr07ht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_c">
+    <field name="name">Ventilation des déductions</field>
+    <field name="code">C</field>
+    <field name="parent_id" ref="vat_ma_tax_root" />
+  </record>
+  <record model="account.tax.code.template" id="ctva_aniht">
+    <field name="name">1-ACHATS NON IMMOBILISES (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_c"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_ani_psht">
+    <field name="name">Prestations de services (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_aniht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_120ht">
+    <field name="name">Prestations de service au taux normal (HT)</field>
+    <field name="code">120</field>
+    <field name="parent_id" ref="ctva_ani_psht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_121ht">
+    <field name="name">Transport (HT)</field>
+    <field name="code">121</field>
+    <field name="parent_id" ref="ctva_ani_psht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_122ht">
+    <field name="name">Opérations de banque (HT)</field>
+    <field name="code">122</field>
+    <field name="parent_id" ref="ctva_ani_psht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_123ht">
+    <field name="name">Hôtels de voyageurs, et ensemble immobiliers à destination touristique (HT)</field>
+    <field name="code">123</field>
+    <field name="parent_id" ref="ctva_ani_psht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_ani_bmht">
+    <field name="name">Biens matériels (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_aniht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_124">
+    <field name="name">-Achats à l'importation (20%) (HT)</field>
+    <field name="code">124</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_125">
+    <field name="name">-Achats à l'intérieur (20%) (HT)</field>
+    <field name="code">125</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_126">
+    <field name="name">-Achats à l'importation (14%) (HT)</field>
+    <field name="code">126</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_127">
+    <field name="name">-Achats à l'intérieur (14%) (HT)</field>
+    <field name="code">127</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_128">
+    <field name="name">-Achat à l'importation (7%) (HT)</field>
+    <field name="code">128</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_129">
+    <field name="name">-Achat à l'intérieur (7%) (HT)</field>
+    <field name="code">129</field>
+    <field name="parent_id" ref="ctva_ani_bmht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_130">
+    <field name="name">Travaux à façons (HT)</field>
+    <field name="code">130</field>
+    <field name="parent_id" ref="ctva_aniht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_131ht">
+    <field name="name">Sous-traitance (travaux immobiliers) (HT)</field>
+    <field name="code">131</field>
+    <field name="parent_id" ref="ctva_aniht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_anitva">
+    <field name="name">1-ACHATS NON IMMOBILISES (TVA déductible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_c"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_ani_pstva">
+    <field name="name">Prestations de services (TVA déductible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_anitva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_120tva">
+    <field name="name">Prestations de service au taux normal (TVA)</field>
+    <field name="code">120</field>
+    <field name="parent_id" ref="ctva_ani_pstva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_121tva">
+    <field name="name">Transport (TVA)</field>
+    <field name="code">121</field>
+    <field name="parent_id" ref="ctva_ani_pstva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_122tva">
+    <field name="name">Opérations de banque (TVA)</field>
+    <field name="code">122</field>
+    <field name="parent_id" ref="ctva_ani_pstva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_123tva">
+    <field name="name">Hôtels de voyageurs, et ensemble immobiliers à destination touristique (TVA)</field>
+    <field name="code">123</field>
+    <field name="parent_id" ref="ctva_ani_pstva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_ani_bmtva">
+    <field name="name">Biens matériels (TVA déductible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_anitva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_124tva">
+    <field name="name">-Achats à l'importation (20%) (TVA)</field>
+    <field name="code">124</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_125tva">
+    <field name="name">-Achats à l'intérieur (20%) (TVA)</field>
+    <field name="code">125</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_126tva">
+    <field name="name">-Achats à l'importation (14%) (TVA)</field>
+    <field name="code">126</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_127tva">
+    <field name="name">-Achats à l'intérieur (14%) (TVA)</field>
+    <field name="code">127</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_128tva">
+    <field name="name">-Achat à l'importation (7%) (TVA)</field>
+    <field name="code">128</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_129tva">
+    <field name="name">-Achat à l'intérieur (7%) (TVA)</field>
+    <field name="code">129</field>
+    <field name="parent_id" ref="ctva_ani_bmtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_130tva">
+    <field name="name">Travaux à façons (TVA déductible)</field>
+    <field name="code">130</field>
+    <field name="parent_id" ref="ctva_anitva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_131tva">
+    <field name="name">Sous-traitance (travaux immobiliers) (TVA déductible)</field>
+    <field name="code">131</field>
+    <field name="parent_id" ref="ctva_anitva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_immht">
+    <field name="name">2-IMMOBILISATIONS (Base HT)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_c"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_132ht">
+    <field name="name">-Achats à l'importation (HT)</field>
+    <field name="code">132</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_133ht">
+    <field name="name">-Achats à l'intérieur (HT)</field>
+    <field name="code">133</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_134ht">
+    <field name="name">-Livraison à soi-même autre que les constructions (HT)</field>
+    <field name="code">134</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_135ht">
+    <field name="name">-Installation et pose (HT)</field>
+    <field name="code">135</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_136ht">
+    <field name="name">-Constructions (HT)</field>
+    <field name="code">136</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_137ht">
+    <field name="name">-Livraison à soi-même de constructions (HT)</field>
+    <field name="code">137</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_138ht">
+    <field name="name">-Déduction complémentaire de la régularisation du prorata (HT)</field>
+    <field name="code">138</field>
+    <field name="parent_id" ref="ctva_immht"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_immtva">
+    <field name="name">2-IMMOBILISATIONS (TVA déductible)</field>
+    <field name="code"/>
+    <field name="parent_id" ref="ctva_c"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_132tva">
+    <field name="name">-Achats à l'importation (TVA)</field>
+    <field name="code">132</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_133tva">
+    <field name="name">-Achats à l'intérieur (TVA)</field>
+    <field name="code">133</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_134tva">
+    <field name="name">-Livraison à soi-même autre que les constructions (TVA)</field>
+    <field name="code">134</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_135tva">
+    <field name="name">-Installation et pose (TVA)</field>
+    <field name="code">135</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_136tva">
+    <field name="name">-Constructions (TVA)</field>
+    <field name="code">136</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_137tva">
+    <field name="name">-Livraison à soi-même de constructions (TVA)</field>
+    <field name="code">137</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+  <record model="account.tax.code.template" id="ctva_138tva">
+    <field name="name">-Déduction complémentaire de la régularisation du prorata (TVA)</field>
+    <field name="code">138</field>
+    <field name="parent_id" ref="ctva_immtva"/>
+  </record>
+
+
+<!-- account chart  -->
+	<record id="l10n_kzc_temp_chart" model="account.chart.template">
+	    <field name="name">compta Kazacube</field>
+	    <field name="account_root_id" ref="pcg_0"/>
+	    <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
+	    <field name="bank_account_view_id" ref="pcg_514"/>
+	    
+	</record>
+
+  <record model="account.tax.template" id="tva_exo">
+    <field name="name">Exonere de TVA</field>
+    <field name="type_tax_use">all</field>
+    <field name="account_collected_id"/>
+    <field name="account_paid_id"/>
+    <field name="amount">0</field>
+    <field name="type">none</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_vt20">
+    <field name="name">TVA 20% VENTES</field>
+    <field name="type_tax_use">sale</field>
+    <field name="account_collected_id" ref="pcg_445520"/>
+    <field name="account_paid_id" ref="pcg_445520"/>
+    <field name="amount">0.2</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_vt14">
+    <field name="name">TVA 14% VENTES</field>
+    <field name="type_tax_use">sale</field>
+    <field name="account_collected_id" ref="pcg_445514"/>
+    <field name="account_paid_id" ref="pcg_445514"/>
+    <field name="amount">0.14</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_vt10">
+    <field name="name">TVA 10% VENTES</field>
+    <field name="type_tax_use">sale</field>
+    <field name="account_collected_id" ref="pcg_445510"/>
+    <field name="account_paid_id" ref="pcg_445510"/>
+    <field name="amount">0.1</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_vt07">
+    <field name="name">TVA 7% VENTES</field>
+    <field name="type_tax_use">sale</field>
+    <field name="account_collected_id" ref="pcg_445507"/>
+    <field name="account_paid_id" ref="pcg_445507"/>
+    <field name="amount">0.07</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_ac20">
+    <field name="name">TVA 20% ACHATS</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="account_collected_id" ref="pcg_3455220"/>
+    <field name="account_paid_id" ref="pcg_3455220"/>
+    <field name="amount">0.2</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_acim">
+    <field name="name">TVA 20% ACHATS (immobilisation)</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="account_collected_id" ref="pcg_34551"/>
+    <field name="account_paid_id" ref="pcg_34551"/>
+    <field name="amount">0.2</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_ac14">
+    <field name="name">TVA 14% ACHATS</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="account_collected_id" ref="pcg_3455214"/>
+    <field name="account_paid_id" ref="pcg_3455214"/>
+    <field name="amount">0.14</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_ac10">
+    <field name="name">TVA 10% ACHATS</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="account_collected_id" ref="pcg_3455210"/>
+    <field name="account_paid_id" ref="pcg_3455210"/>
+    <field name="amount">0.1</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+  <record model="account.tax.template" id="tva_ac07">
+    <field name="name">TVA 7% ACHATS</field>
+    <field name="type_tax_use">purchase</field>
+    <field name="account_collected_id" ref="pcg_3455207"/>
+    <field name="account_paid_id" ref="pcg_3455207"/>
+    <field name="amount">0.07</field>
+    <field name="type">percent</field>
+    <field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
+  </record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_ma/l10n_ma_wizard.xml b/addons/l10n_ma/l10n_ma_wizard.xml
new file mode 100644
index 00000000000..4524c36fb10
--- /dev/null
+++ b/addons/l10n_ma/l10n_ma_wizard.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record id="config_call_account_template_ma" model="ir.actions.todo">
+        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+        <field name="restart">onskip</field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ma/security/compta_security.xml b/addons/l10n_ma/security/compta_security.xml
new file mode 100644
index 00000000000..bcde4d188b2
--- /dev/null
+++ b/addons/l10n_ma/security/compta_security.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
+
+    <record id="group_expert_comptable" model="res.groups">
+        <field name="name">Finance / Expert Comptable </field>
+    </record>
+</data>
+</openerp>
diff --git a/addons/l10n_ma/security/ir.model.access.csv b/addons/l10n_ma/security/ir.model.access.csv
new file mode 100644
index 00000000000..da5da5f48a2
--- /dev/null
+++ b/addons/l10n_ma/security/ir.model.access.csv
@@ -0,0 +1,5 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_l10n_ma_report_manager","l10n_ma.report account manager","model_l10n_ma_report","account.group_account_manager",1,1,1,1
+"access_l10n_ma_report_user","l10n_ma_report account user","model_l10n_ma_report","account.group_account_user",1,1,1,1
+"access_l10n_ma_line_manager","l10n_ma_line account manager","model_l10n_ma_line","account.group_account_manager",1,1,1,1
+"access_l10n_ma_line_user","l10n_ma.l10n_ma_line_account user","model_l10n_ma_line","account.group_account_user",1,1,1,1
diff --git a/addons/l10n_mx/__init__.py b/addons/l10n_mx/__init__.py
new file mode 100644
index 00000000000..2e4d3a378c1
--- /dev/null
+++ b/addons/l10n_mx/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py
new file mode 100644
index 00000000000..0edb81ee444
--- /dev/null
+++ b/addons/l10n_mx/__openerp__.py
@@ -0,0 +1,36 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Mexico - Chart of Account",
+    "version" : "1.0",
+    "author" : "RelTek Mexico",
+    "category" : "Localisation/Account Charts",
+    "description": "This is the module to manage the accounting chart for Mexico in Open ERP.",
+    "depends" : ["account", "base_vat", "account_chart"],
+    "demo_xml" : [],
+    "update_xml" : ['account_tax_code.xml',"account_chart.xml",
+                    'account_tax.xml','l10n_chart_mx_wizard.xml'],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
new file mode 100644
index 00000000000..68a36a4a7b4
--- /dev/null
+++ b/addons/l10n_mx/account_chart.xml
@@ -0,0 +1,725 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+	
+		
+	<!-- Account Types -->
+
+	<record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Receivable</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Payable</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">Income</field>
+      <field name="code">income</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Expense</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">Tax</field>
+      <field name="code">tax</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">Cash</field>
+      <field name="code">cash</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">Asset</field>
+      <field name="code">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Equity</field>
+      <field name="code">equity</field>
+      <field name="close_method">balance</field>
+    </record>
+	
+	<!-- Account Templates -->
+	<record id="chart0" model="account.account.template">
+		<field name="code">0</field>
+		<field name="name">Account Chart</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+	</record>
+	
+	<record id="chart1000" model="account.account.template">
+		<field name="code">1000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO</field>
+	</record>
+
+	<record id="mx_a_cash" model="account.account.template">
+		<field name="code">1050</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Caja</field>
+	</record>
+
+	<record id="chart1100" model="account.account.template">
+		<field name="code">1100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banesco APD</field>
+	</record>
+
+	<record id="chart1110" model="account.account.template">
+		<field name="code">1110</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Provincial</field>
+	</record>
+
+	<record id="chart1120" model="account.account.template">
+		<field name="code">1120</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">México</field>
+	</record>
+
+	<record id="chart1130" model="account.account.template">
+		<field name="code">1130</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banesco JD</field>
+	</record>
+
+	<record id="chart1200" model="account.account.template">
+		<field name="code">1200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Cuentas por Cobrar</field>
+	</record>
+
+	<record id="chart1205" model="account.account.template">
+		<field name="code">1205</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Provisión Cuentas Incobrables</field>
+	</record>
+
+	<record id="chart1500" model="account.account.template">
+		<field name="code">1500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVENTARIO</field>
+	</record>
+
+	<record id="chart1520" model="account.account.template">
+		<field name="code">1520</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mercancía en Almacén</field>
+	</record>
+
+	<record id="chart1530" model="account.account.template">
+		<field name="code">1530</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mercancía en Consignación</field>
+	</record>
+
+	<record id="chart1800" model="account.account.template">
+		<field name="code">1800</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVOS CAPITALES</field>
+	</record>
+
+	<record id="chart1820" model="account.account.template">
+		<field name="code">1820</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mobiliario y Equipo</field>
+	</record>
+
+	<record id="chart1825" model="account.account.template">
+		<field name="code">1825</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Inv. y Equip.</field>
+	</record>
+
+	<record id="chart1840" model="account.account.template">
+		<field name="code">1840</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Vehículo</field>
+	</record>
+
+	<record id="chart1845" model="account.account.template">
+		<field name="code">1845</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Vehículo</field>
+	</record>
+
+	<record id="chart1850" model="account.account.template">
+		<field name="code">1850</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Edificio</field>
+	</record>
+
+	<record id="chart1855" model="account.account.template">
+		<field name="code">1855</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Edificio</field>
+	</record>
+
+	<record id="chart2000" model="account.account.template">
+		<field name="code">2000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO CORTO PLAZO</field>
+	</record>
+
+	<record id="chart2100" model="account.account.template">
+		<field name="code">2100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Cuentas por Pagar</field>
+	</record>
+
+	<record id="chart2150" model="account.account.template">
+		<field name="code">2150</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">IVA</field>
+	</record>
+
+	<record id="chart2600" model="account.account.template">
+		<field name="code">2600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO LARGO PLAZO</field>
+	</record>
+
+	<record id="chart2620" model="account.account.template">
+		<field name="code">2620</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Préstamos Bancarios</field>
+	</record>
+
+	<record id="chart2680" model="account.account.template">
+		<field name="code">2680</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Préstamos de Accionistas</field>
+	</record>
+
+	<record id="chart2700" model="account.account.template">
+		<field name="code">2700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">APARTADOS</field>
+	</record>
+
+	<record id="chart2710" model="account.account.template">
+		<field name="code">2710</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Apartados Indem. Laborales</field>
+	</record>
+
+	<record id="chart3300" model="account.account.template">
+		<field name="code">3300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL ACCIONARIO</field>
+	</record>
+
+	<record id="chart3350" model="account.account.template">
+		<field name="code">3350</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Acciones Comunes</field>
+	</record>
+
+	<record id="chart3400" model="account.account.template">
+		<field name="code">3400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVAS</field>
+	</record>
+
+	<record id="chart3410" model="account.account.template">
+		<field name="code">3410</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Reserva Legal</field>
+	</record>
+
+	<record id="chart3420" model="account.account.template">
+		<field name="code">3420</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Reserva Voluntaria</field>
+	</record>
+
+	<record id="chart3500" model="account.account.template">
+		<field name="code">3500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">UTILIDADES RETENIDAS</field>
+	</record>
+
+	<record id="chart3590" model="account.account.template">
+		<field name="code">3590</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Utilidades Retenidas - años anteriores</field>
+	</record>
+
+	<record id="chart3600" model="account.account.template">
+		<field name="code">3600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Ganancia del Ejercicio</field>
+	</record>
+
+	<record id="chart4000" model="account.account.template">
+		<field name="code">4000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS PRINCIPALES</field>
+	</record>
+
+	<record id="mx_a_income" model="account.account.template">
+		<field name="code">4020</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Ventas Autopartes</field>
+	</record>
+
+	<record id="chart4400" model="account.account.template">
+		<field name="code">4400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS</field>
+	</record>
+
+	<record id="chart4430" model="account.account.template">
+		<field name="code">4430</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Shipping &amp; Handling</field>
+	</record>
+
+	<record id="chart4440" model="account.account.template">
+		<field name="code">4440</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Intereses</field>
+	</record>
+
+	<record id="mx_a_recv" model="account.account.template">
+		<field name="code">4450</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Ganancia en Paridad Cambiaria</field>
+	</record>
+
+	<record id="chart5000" model="account.account.template">
+		<field name="code">5000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO DE VENTA</field>
+	</record>
+
+	<record id="chart5010" model="account.account.template">
+		<field name="code">5010</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Compras</field>
+	</record>
+
+	<record id="mx_a_expense" model="account.account.template">
+		<field name="code">5020</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">COSTO DE VENTA: Autopartes</field>
+	</record>
+
+	<record id="chart5100" model="account.account.template">
+		<field name="code">5100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Flete</field>
+	</record>
+
+	<record id="chart5400" model="account.account.template">
+		<field name="code">5400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTO DE PERSONAL</field>
+	</record>
+
+	<record id="chart5405" model="account.account.template">
+		<field name="code">5405</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Sueldos Directivo y Administradores</field>
+	</record>
+
+	<record id="chart5410" model="account.account.template">
+		<field name="code">5410</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Sueldos Empleados</field>
+	</record>
+
+	<record id="chart5415" model="account.account.template">
+		<field name="code">5415</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Comisiones Vendedores</field>
+	</record>
+
+	<record id="chart5420" model="account.account.template">
+		<field name="code">5420</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Vacaciones</field>
+	</record>
+
+	<record id="chart5425" model="account.account.template">
+		<field name="code">5425</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Bono Vacacional</field>
+	</record>
+
+	<record id="chart5430" model="account.account.template">
+		<field name="code">5430</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Utilidades</field>
+	</record>
+
+	<record id="chart5435" model="account.account.template">
+		<field name="code">5435</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Indemnizaciones</field>
+	</record>
+
+	<record id="chart5440" model="account.account.template">
+		<field name="code">5440</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Movilizaciones y Traslados</field>
+	</record>
+
+	<record id="chart5445" model="account.account.template">
+		<field name="code">5445</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Gastos de Representación</field>
+	</record>
+
+	<record id="chart5450" model="account.account.template">
+		<field name="code">5450</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Instrucción y Mejoramiento</field>
+	</record>
+
+	<record id="chart5510" model="account.account.template">
+		<field name="code">5510</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">ISRL</field>
+	</record>
+
+	<record id="chart5530" model="account.account.template">
+		<field name="code">5530</field>
+		<field name="reconcile" eval="False"/>
+	
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Derecho de Frente</field>
+	
+	</record>
+
+	<record id="chart5600" model="account.account.template">
+		<field name="code">5600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS GENERALES</field>
+	</record>
+
+	<record id="chart5610" model="account.account.template">
+		<field name="code">5610</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Honorarios Profesionales</field>
+	</record>
+
+	<record id="chart5615" model="account.account.template">
+		<field name="code">5615</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Propaganda</field>
+	</record>
+
+	<record id="chart5660" model="account.account.template">
+		<field name="code">5660</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Gasto de Amortización</field>
+	</record>
+
+	<record id="chart5685" model="account.account.template">
+		<field name="code">5685</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Seguros</field>
+	</record>
+
+	<record id="chart5690" model="account.account.template">
+		<field name="code">5690</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Intereses y Gastos Bancarios</field>
+	</record>
+
+	<record id="chart5700" model="account.account.template">
+		<field name="code">5700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Artículos de Oficina</field>
+	</record>
+
+	<record id="chart5760" model="account.account.template">
+		<field name="code">5760</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Alquileres</field>
+	</record>
+
+	<record id="chart5765" model="account.account.template">
+		<field name="code">5765</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Reparación y Mantenimiento</field>
+	</record>
+
+	<record id="chart5780" model="account.account.template">
+		<field name="code">5780</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Teléfono</field>
+	</record>
+
+	<record id="chart5785" model="account.account.template">
+		<field name="code">5785</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Viajes y Entretenimiento</field>
+	</record>
+
+	<record id="chart5790" model="account.account.template">
+		<field name="code">5790</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Servicios</field>
+	</record>
+
+	<record id="chart5795" model="account.account.template">
+		<field name="code">5795</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Patentes</field>
+	</record>
+
+	<record id="mx_a_pay" model="account.account.template">
+		<field name="code">5810</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pérdidas Paridad Cambiaria</field>
+	</record>
+
+
+	<!-- Chart template -->
+	<record id="mx_chart_template" model="account.chart.template">
+	    <field name="name">Mexico - Chart of Accounts</field>
+	    <field name="account_root_id" ref="chart0"/>
+	    <field name="tax_code_root_id" ref="vat_code_tax"/>
+	    <field name="bank_account_view_id" ref="mx_a_cash"/>
+	    <field name="property_account_receivable" ref="mx_a_recv"/>
+        <field name="property_account_payable" ref="mx_a_pay"/>
+        <field name="property_account_expense_categ" ref="mx_a_expense"/>
+        <field name="property_account_income_categ" ref="mx_a_income"/>
+	</record>
+	
+</data>
+</openerp>
diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml
new file mode 100644
index 00000000000..49bf654f5ee
--- /dev/null
+++ b/addons/l10n_mx/account_tax.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+	<record id="tax1" model="account.tax.template">
+		<field name="chart_template_id" ref="mx_chart_template"/>
+		<field name="name">IVA(15.0%)</field>
+		<field name="amount">0.150000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart2150"/>
+		<field name="account_paid_id" ref="chart2150"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+	</record>
+</data>
+</openerp>
diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml
new file mode 100644
index 00000000000..6f4b1d7a54c
--- /dev/null
+++ b/addons/l10n_mx/account_tax_code.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+#
+# Tax Code Template Configuration
+#
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Tax</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net">
+		<field name="name">Tax Balance to Pay</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva">
+		<field name="name">Tax Due (Tax to pay)</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable">
+		<field name="name">Tax Payable</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net">
+		<field name="name">Tax Bases</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due">
+		<field name="name">Base of Taxed Sales</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net">
+		<field name="name">Base of Taxed Purchases</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
new file mode 100644
index 00000000000..5ceb2f2076d
--- /dev/null
+++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_mx_chart" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ch_chart_c2c_pcg/__init__.py b/addons/l10n_nl/__init__.py
old mode 100644
new mode 100755
similarity index 79%
rename from addons/l10n_ch_chart_c2c_pcg/__init__.py
rename to addons/l10n_nl/__init__.py
index 6785a497df7..57a3bb10df3
--- a/addons/l10n_ch_chart_c2c_pcg/__init__.py
+++ b/addons/l10n_nl/__init__.py
@@ -1,27 +1,29 @@
-# -*- coding: utf-8 -*-
+# -*- encoding: utf-8 -*-
+##############################################################################
 #
-#  __init__.py
+# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl
 #
-#  Created by Nicolas Bessi on 12.02.09.
-#  Copyright (c) 2009 CamptoCamp. All rights reserved.
-#
-
 # WARNING: This program as such is intended to be used by professional
 # programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
+# consequences resulting from its eventual inadequacies and bugs.
 # End users who are looking for a ready-to-use solution with commercial
 # garantees and support are strongly adviced to contract a Free Software
-# Service Company
+# Service Company like Veritos.
+#
 # This program is Free Software; you can redistribute it and/or
 # modify it under the terms of the GNU General Public License
 # as published by the Free Software Foundation; either version 2
 # of the License, or (at your option) any later version.
+#
 # This program is distributed in the hope that it will be useful,
 # but WITHOUT ANY WARRANTY; without even the implied warranty of
 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 # GNU General Public License for more details.
+#
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-import wizard
+#
+##############################################################################
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py
new file mode 100755
index 00000000000..12430e99243
--- /dev/null
+++ b/addons/l10n_nl/__openerp__.py
@@ -0,0 +1,126 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2009 Veritos - Jan Verlaan - www.veritos.nl
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs.
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company like Veritos.
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+#
+#    Deze module werkt in OpenERP 5.0.0 (en waarschijnlijk hoger).
+#    Deze module werkt niet in OpenERP versie 4 en lager.
+#
+#    Status 1.0 - getest op OpenERP 5.0.3
+#
+# Versie 5.0.0.1
+#   account.account.type
+#     Basis gelegd voor alle account type
+#
+#   account.account.template
+#     Basis gelegd met alle benodigde grootboekrekeningen welke via een menu-
+#     structuur gelinkt zijn aan rubrieken 1 t/m 9.
+#     De grootboekrekeningen gelinkt aan de account.account.type
+#     Deze links moeten nog eens goed nagelopen worden.
+#
+#   account.chart.template
+#     Basis gelegd voor het koppelen van rekeningen aan debiteuren, crediteuren,
+#     bank, inkoop en verkoop boeken en de BTW configuratie.
+#
+# Versie 5.0.0.2
+#   account.tax.code.template
+#     Basis gelegd voor de BTW configuratie (structuur)
+#     Heb als basis het BTW aangifte formulier gebruikt. Of dit werkt?
+#
+#   account.tax.template
+#     De BTW rekeningen aangemaakt en deze gekoppeld aan de betreffende
+#     grootboekrekeningen
+#
+# Versie 5.0.0.3
+#   Opschonen van de code en verwijderen van niet gebruikte componenten.
+# Versie 5.0.0.4
+#   Aanpassen a_expense van 3000 -> 7000
+#   record id="btw_code_5b" op negatieve waarde gezet
+# Versie 5.0.0.5
+#   BTW rekeningen hebben typeaanduiding gekregen t.b.v. purchase of sale
+# Versie 5.0.0.6
+#   Opschonen van module.
+# Versie 5.0.0.7
+#   Opschonen van module.
+# Versie 5.0.0.8
+#   Foutje in l10n_nl_wizard.xml gecorrigeerd waardoor de module niet volledig installeerde.
+# Versie 5.0.0.9
+#   Account Receivable en Payable goed gedefinieerd.
+# Versie 5.0.1.0
+#   Alle user_type_xxx velden goed gedefinieerd.
+#   Specifieke bouw en garage gerelateerde grootboeken verwijderd om een standaard module te creeeren.
+#   Deze module kan dan als basis worden gebruikt voor specifieke doelgroep modules te creeeren.
+# Versie 5.0.1.1
+#   Correctie van rekening 7010 (stond dubbel met 7014 waardoor installatie verkeerd ging)
+# versie 5.0.1.2
+#   Correctie op diverse rekening types van user_type_asset -> user_type_liability en user_type_equity
+# versie 5.0.1.3
+#   Kleine correctie op BTW te vorderen hoog, id was hetzelfde voor beide, waardoor hoog werd overschreven door #   overig. Verduidelijking van omschrijvingen in belastingcodes t.b.v. aangifte overzicht.
+# versie 5.0.1.4
+#   BTW omschrijvingen aangepast, zodat rapporten er beter uitzien. 2a en 5b e.d. verwijderd en enkele omschrijvingen toegevoegd.
+# versie 5.0.1.5 - Switch to English
+#   Added properties_stock_xxx accounts for correct stock valuation, changed 7000-accounts from type cash to type expense
+#   Changed naming of 7020 and 7030 to Kostprijs omzet xxxx
+
+{
+    "name" : "Netherlands - Grootboek en BTW rekeningen",
+    "version" : "1.5",
+    "category": "Localisation/Account Charts",
+    "description": """
+Read changelog in file __terp__.py for version information.   
+Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.
+    De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen
+    waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.
+    
+    Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen.
+    * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
+    
+    * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
+    
+    Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
+    
+    * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+
+    """,
+    "author"  : "Veritos - Jan Verlaan",
+    "website" : "http://www.veritos.nl",
+    "depends" : ["account",
+                 "base_vat",
+                 "base_iban",
+                 "account_chart"
+                 ],
+    "init_xml" : [],
+    "update_xml" : ["account_chart_netherlands.xml",
+                    "l10n_nl_wizard.xml"
+                   ],
+    "demo_xml" : [
+                 ],
+
+    "installable": True,
+    'certificate': '',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
new file mode 100755
index 00000000000..07f3306cf94
--- /dev/null
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -0,0 +1,4594 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="True">
+    
+	<!-- account.account.type -->
+	<record model="account.account.type" id="user_type_receivable" >
+		<field name="name">Vorderingen</field>
+		<field name="code">receivable</field>
+		<field name="close_method">unreconciled</field>
+	</record>
+	<record model="account.account.type" id="user_type_payable" >
+	    <field name="name">Schulden</field>
+	    <field name="code">payable</field>
+	    <field name="close_method">unreconciled</field>
+	</record>
+        <record model="account.account.type" id="user_type_view">
+	    <field name="name">View</field>
+	    <field name="code">view</field>
+	    <field name="close_method">none</field>
+	</record>
+	<record model="account.account.type" id="user_type_income" >
+	    <field name="name">Inkomsten</field>
+	    <field name="code">income</field>
+	    <field name="close_method">none</field>
+	</record>
+        <record model="account.account.type" id="user_type_expense">
+	    <field name="name">Uitgaven</field>
+	    <field name="code">expense</field>
+	    <field name="close_method">none</field>
+	</record>
+	<record model="account.account.type" id="user_type_tax">
+	    <field name="name">BTW</field>
+	    <field name="code">tax</field>
+	    <field name="close_method">balance</field>
+	</record>
+        <record model="account.account.type" id="user_type_cash">
+	    <field name="name">Vlottende Activa</field>
+	    <field name="code">cash</field>
+	    <field name="close_method">balance</field>
+	</record>
+        <record model="account.account.type" id="user_type_asset">
+	    <field name="name">Vaste Activa</field>
+	    <field name="code">asset</field>
+	    <field name="close_method">balance</field>
+	</record>
+	<record model="account.account.type" id="user_type_equity">
+	    <field name="name">Eigen Vermogen</field>
+	    <field name="code">equity</field>
+	    <field name="close_method">balance</field>
+	</record>
+	<record model="account.account.type" id="user_type_liability">
+	    <field name="name">Vreemd Vermogen</field>
+	    <field name="code">liability</field>
+	    <field name="close_method">balance</field>
+	</record>
+
+        <!-- Chart template of l10n_nl -->
+        <!-- Grootboekrekening template definitie -->
+	<record id="a_root" model="account.account.template">
+	    <field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
+	    <field name="code">0</field>
+	    <field name="type">view</field>
+	    <field name="user_type" ref="user_type_view"/>
+	</record>
+
+<!-- RUBRIEK 0 -->
+        <record id="a_0" model="account.account.template">
+            <field name="name">VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN</field>
+            <field name="code">RUBRIEK 0</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+<!-- SUB RUBRIEK 00-->		
+			<record id="a_00" model="account.account.template">
+				<field name="name">IMMATERIELE ACTIVA</field>
+				<field name="code">00</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+				<record id="a_0001" model="account.account.template">
+					<field name="name">Aanschafwaarde Goodwill</field>
+					<field name="code">0001</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0002" model="account.account.template">
+					<field name="name">Aanschafwaarde Octrooien</field>
+					<field name="code">0002</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0003" model="account.account.template">
+					<field name="name">Aanschafwaarde Licenties</field>
+					<field name="code">0003</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0004" model="account.account.template">
+					<field name="name">Aanschafwaarde Auteursrechten</field>
+					<field name="code">0004</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0005" model="account.account.template">
+					<field name="name">Aanschafwaarde Vergunningen</field>
+					<field name="code">0005</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0006" model="account.account.template">
+					<field name="name">Aanschafwaarde Tonnagevergunningen</field>
+					<field name="code">0006</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0007" model="account.account.template">
+					<field name="name">Aanschafwaarde Drankvergunningen</field>
+					<field name="code">0007</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0010" model="account.account.template">
+					<field name="name">Aanschafwaarde Ontwikkelingskosten</field>
+					<field name="code">0010</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0020" model="account.account.template">
+					<field name="name">Aanschafwaarde Aanloopkosten</field>
+					<field name="code">0020</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0051" model="account.account.template">
+					<field name="name">Afschrijving Goodwill</field>
+					<field name="code">0051</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0052" model="account.account.template">
+					<field name="name">Afschrijving Octrooien</field>
+					<field name="code">0052</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0003" model="account.account.template">
+					<field name="name">Afschrijving Licenties</field>
+					<field name="code">0003</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0054" model="account.account.template">
+					<field name="name">Afschrijving Auteursrechten</field>
+					<field name="code">0054</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0055" model="account.account.template">
+					<field name="name">Afschrijving Vergunningen</field>
+					<field name="code">0055</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0056" model="account.account.template">
+					<field name="name">Afschrijving Tonnagevergunningen</field>
+					<field name="code">0056</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0057" model="account.account.template">
+					<field name="name">Afschrijving Drankvergunningen</field>
+					<field name="code">0057</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0060" model="account.account.template">
+					<field name="name">Afschrijving Ontwikkelingskosten</field>
+					<field name="code">0060</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+				<record id="a_0070" model="account.account.template">
+					<field name="name">Afschrijving Aanloopkosten</field>
+					<field name="code">0070</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_00" name="parent_id"/>
+				</record>
+<!-- SUB RUBRIEK 01-->
+			<record id="a_01" model="account.account.template">
+				<field name="name">ONROERENDE GOEDEREN</field>
+				<field name="code">01</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+				<record id="a_0100" model="account.account.template">
+					<field name="name">Aanschafwaarde Landerijen</field>
+					<field name="code">0100</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0101" model="account.account.template">
+					<field name="name">Aanschafwaarde Ondergrond gebouwen</field>
+					<field name="code">0101</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0102" model="account.account.template">
+					<field name="name">Aanschafwaarde Gebouwen</field>
+					<field name="code">0102</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0104" model="account.account.template">
+					<field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
+					<field name="code">0104</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0107" model="account.account.template">
+					<field name="name">Aanschafwaarde Woon-winkelhuis</field>
+					<field name="code">0107</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0108" model="account.account.template">
+					<field name="name">Aanschafwaarde Winkels</field>
+					<field name="code">0108</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0130" model="account.account.template">
+					<field name="name">Aanschafwaarde Verbouwingen</field>
+					<field name="code">0130</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0131" model="account.account.template">
+					<field name="name">Aanschafwaarde Grondverbetering</field>
+					<field name="code">0131</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0132" model="account.account.template">
+					<field name="name">Aanschafwaarde Parkeerplaats</field>
+					<field name="code">0132</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0135" model="account.account.template">
+					<field name="name">Aanschafwaarde Aanloopkosten</field>
+					<field name="code">0135</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0138" model="account.account.template">
+					<field name="name">Aanschafwaarde Pachtersinvesteringen</field>
+					<field name="code">0138</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>	
+				<record id="a_0152" model="account.account.template">
+					<field name="name">Afschrijving Gebouwen</field>
+					<field name="code">0152</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0154" model="account.account.template">
+					<field name="name">Afschrijving Bedrijfsgebouwen</field>
+					<field name="code">0154</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0157" model="account.account.template">
+					<field name="name">Afschrijving Woon-winkelhuis</field>
+					<field name="code">0157</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0158" model="account.account.template">
+					<field name="name">Afschrijving Winkels</field>
+					<field name="code">0158</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0180" model="account.account.template">
+					<field name="name">Afschrijving Verbouwingen</field>
+					<field name="code">0180</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0181" model="account.account.template">
+					<field name="name">Afschrijving Grondverbetering</field>
+					<field name="code">0181</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0182" model="account.account.template">
+					<field name="name">Afschrijving Parkeerplaats</field>
+					<field name="code">0182</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0185" model="account.account.template">
+					<field name="name">Afschrijving Aanloopkosten</field>
+					<field name="code">0185</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+				<record id="a_0188" model="account.account.template">
+					<field name="name">Afschrijving Pachtersinvesteringen</field>
+					<field name="code">0188</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_01" name="parent_id"/>
+				</record>
+<!-- SUB RUBRIEK 02-->
+			<record id="a_02" model="account.account.template">
+				<field name="name">MACHINES EN INVENTARIS</field>
+				<field name="code">02</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+			<record id="a_020" model="account.account.template">
+				<field name="name">MACHINES</field>
+				<field name="code">020</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_02" name="parent_id"/>
+			</record>
+				<record id="a_0210" model="account.account.template">
+					<field name="name">Aanschafwaarde Machines 1</field>
+					<field name="code">0210</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0211" model="account.account.template">
+					<field name="name">Aanschafwaarde Machines 2</field>
+					<field name="code">0211</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0212" model="account.account.template">
+					<field name="name">Aanschafwaarde Machines 3</field>
+					<field name="code">0212</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0213" model="account.account.template">
+					<field name="name">Aanschafwaarde Machines 4</field>
+					<field name="code">0213</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0214" model="account.account.template">
+					<field name="name">Aanschafwaarde Machines 5</field>
+					<field name="code">0214</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0220" model="account.account.template">
+					<field name="name">Afschrijving Machines 1</field>
+					<field name="code">0220</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0221" model="account.account.template">
+					<field name="name">Afschrijving Machines 2</field>
+					<field name="code">0221</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0222" model="account.account.template">
+					<field name="name">Afschrijving Machines 3</field>
+					<field name="code">0222</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0223" model="account.account.template">
+					<field name="name">Afschrijving Machines 4</field>
+					<field name="code">0223</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+				<record id="a_0224" model="account.account.template">
+					<field name="name">Afschrijving Machines 5</field>
+					<field name="code">0224</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_020" name="parent_id"/>
+				</record>
+			<record id="a_025" model="account.account.template">
+				<field name="name">INVENTARIS</field>
+				<field name="code">025</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_02" name="parent_id"/>
+			</record>
+				<record id="a_0250" model="account.account.template">
+					<field name="name">Aanschafwaarde Bedrijfsinventaris</field>
+					<field name="code">0250</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0251" model="account.account.template">
+					<field name="name">Aanschafwaarde Magazijninventaris</field>
+					<field name="code">0251</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0252" model="account.account.template">
+					<field name="name">Aanschafwaarde Fabrieksinventaris</field>
+					<field name="code">0252</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0253" model="account.account.template">
+					<field name="name">Aanschafwaarde Gereedschappen</field>
+					<field name="code">0253</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0260" model="account.account.template">
+					<field name="name">Aanschafwaarde Kantoorinventaris</field>
+					<field name="code">0260</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0261" model="account.account.template">
+					<field name="name">Aanschafwaarde Kantoormachines</field>
+					<field name="code">0261</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0265" model="account.account.template">
+					<field name="name">Aanschafwaarde Kantine-inventaris</field>
+					<field name="code">0265</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0275" model="account.account.template">
+					<field name="name">Afschrijving Bedrijfsinventaris</field>
+					<field name="code">0275</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0276" model="account.account.template">
+					<field name="name">Afschrijving Magazijninventaris</field>
+					<field name="code">0276</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0277" model="account.account.template">
+					<field name="name">Afschrijving Fabrieksinventaris</field>
+					<field name="code">0277</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0278" model="account.account.template">
+					<field name="name">Afschrijving Gereedschappen</field>
+					<field name="code">0278</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0285" model="account.account.template">
+					<field name="name">Afschrijving Kantoorinventaris</field>
+					<field name="code">0285</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0286" model="account.account.template">
+					<field name="name">Afschrijving Kantoormachines</field>
+					<field name="code">0286</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+				<record id="a_0290" model="account.account.template">
+					<field name="name">Afschrijving Kantine-inventaris</field>
+					<field name="code">0290</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_025" name="parent_id"/>
+				</record>
+<!-- SUB RUBRIEK 03-->
+			<record id="a_03" model="account.account.template">
+				<field name="name">VERVOERMIDDELEN</field>
+				<field name="code">03</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+				<record id="a_0300" model="account.account.template">
+					<field name="name">Aanschafwaarde Vrachtauto's</field>
+					<field name="code">0300</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0310" model="account.account.template">
+					<field name="name">Aanschafwaarde Personenauto's</field>
+					<field name="code">0310</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0320" model="account.account.template">
+					<field name="name">Aanschafwaarde Aanhangwagens</field>
+					<field name="code">0320</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0321" model="account.account.template">
+					<field name="name">Aanschafwaarde Heftrucks</field>
+					<field name="code">0321</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0340" model="account.account.template">
+					<field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
+					<field name="code">0340</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0350" model="account.account.template">
+					<field name="name">Afschrijving Vrachtauto's</field>
+					<field name="code">0350</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0360" model="account.account.template">
+					<field name="name">Afschrijving Personenauto's</field>
+					<field name="code">0360</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0370" model="account.account.template">
+					<field name="name">Afschrijving Aanhangwagens</field>
+					<field name="code">0370</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0371" model="account.account.template">
+					<field name="name">Afschrijving Heftrucks</field>
+					<field name="code">0371</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+				<record id="a_0390" model="account.account.template">
+					<field name="name">Afschrijving Rijwielen en bromfietsen</field>
+					<field name="code">0390</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_03" name="parent_id"/>
+				</record>
+<!-- SUB RUBRIEK 05-->				
+			<record id="a_05" model="account.account.template">
+				<field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
+				<field name="code">05</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+			<record id="a_050" model="account.account.template">
+				<field name="name">FINANCIELE VASTE ACTIVA</field>
+				<field name="code">050</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_05" name="parent_id"/>
+			</record>
+				<record id="a_0500" model="account.account.template">
+					<field name="name">Meerderheidsdeelnemingen</field>
+					<field name="code">0500</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_050" name="parent_id"/>
+				</record>
+				<record id="a_0510" model="account.account.template">
+					<field name="name">Minderheidsdeelnemingen</field>
+					<field name="code">0510</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_050" name="parent_id"/>
+				</record>
+				<record id="a_0520" model="account.account.template">
+					<field name="name">Aandeel inkoopcombinatie</field>
+					<field name="code">0520</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_050" name="parent_id"/>
+				</record>
+			<record id="a_055" model="account.account.template">
+				<field name="name">LANGLOPENDE VORDERINGEN</field>
+				<field name="code">055</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_05" name="parent_id"/>
+			</record>
+				<record id="a_0550" model="account.account.template">
+					<field name="name">Vorderingen op deelnemingen</field>
+					<field name="code">0550</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0560" model="account.account.template">
+					<field name="name">Hypotheken u/g 1</field>
+					<field name="code">0560</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0561" model="account.account.template">
+					<field name="name">Hypotheken u/g 2</field>
+					<field name="code">0561</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0562" model="account.account.template">
+					<field name="name">Hypotheken u/g 3</field>
+					<field name="code">0562</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0565" model="account.account.template">
+					<field name="name">Leningen u/g 1</field>
+					<field name="code">0565</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0566" model="account.account.template">
+					<field name="name">Leningen u/g 2</field>
+					<field name="code">0566</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0567" model="account.account.template">
+					<field name="name">Leningen u/g 3</field>
+					<field name="code">0567</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0568" model="account.account.template">
+					<field name="name">Leningen u/g 4</field>
+					<field name="code">0568</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0569" model="account.account.template">
+					<field name="name">Leningen u/g 5</field>
+					<field name="code">0569</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0570" model="account.account.template">
+					<field name="name">Waarborgsommen</field>
+					<field name="code">0570</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0580" model="account.account.template">
+					<field name="name">Financieringskosten</field>
+					<field name="code">0580</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+				<record id="a_0581" model="account.account.template">
+					<field name="name">Financieringskosten huurkoop</field>
+					<field name="code">0581</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_055" name="parent_id"/>
+				</record>
+<!-- SUB RUBRIEK 06-->
+			<record id="a_06" model="account.account.template">
+				<field name="name">EIGEN VERMOGEN</field>
+				<field name="code">06</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+				<record id="a_0600" model="account.account.template">
+					<field name="name">Aandelenkapitaal</field>
+					<field name="code">0600</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0606" model="account.account.template">
+					<field name="name">Wettelijke reserves</field>
+					<field name="code">0606</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0607" model="account.account.template">
+					<field name="name">Overige reserves</field>
+					<field name="code">0607</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0610" model="account.account.template">
+					<field name="name">Kapitaal</field>
+					<field name="code">0610</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0611" model="account.account.template">
+					<field name="name">Huishoudgeld</field>
+					<field name="code">0611</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0612" model="account.account.template">
+					<field name="name">Privé-opnamen/stortingen</field>
+					<field name="code">0612</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0613" model="account.account.template">
+					<field name="name">Assuranties</field>
+					<field name="code">0613</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0614" model="account.account.template">
+					<field name="name">Privé-gebruik</field>
+					<field name="code">0614</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0615" model="account.account.template">
+					<field name="name">Overige privé-uitgaven</field>
+					<field name="code">0615</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0616" model="account.account.template">
+					<field name="name">Premie volksverzekeringen</field>
+					<field name="code">0616</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0617" model="account.account.template">
+					<field name="name">WAO en ziekengeldverzekeringen</field>
+					<field name="code">0617</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0618" model="account.account.template">
+					<field name="name">Premie volksverzekeringen</field>
+					<field name="code">0618</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0619" model="account.account.template">
+					<field name="name">Premie lijfrenteverzekeringen</field>
+					<field name="code">0619</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0620" model="account.account.template">
+					<field name="name">Giften</field>
+					<field name="code">0620</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0621" model="account.account.template">
+					<field name="name">Buitengewone lasten</field>
+					<field name="code">0621</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0622" model="account.account.template">
+					<field name="name">Overige persoonlijke verplichtingen</field>
+					<field name="code">0622</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0624" model="account.account.template">
+					<field name="name">Inkomstenbelasting</field>
+					<field name="code">0624</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				<record id="a_0625" model="account.account.template">
+					<field name="name">Vermogensbelasting</field>
+					<field name="code">0625</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_06" name="parent_id"/>
+				</record>
+				
+<!-- SUB RUBRIEK 07-->
+			<record id="a_07" model="account.account.template">
+				<field name="name">VOORZIENINGEN</field>
+				<field name="code">07</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+				<record id="a_0700" model="account.account.template">
+					<field name="name">Pensioenverplichtingen</field>
+					<field name="code">0700</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0701" model="account.account.template">
+					<field name="name">Pens.voorz. eigen beheer</field>
+					<field name="code">0701</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0702" model="account.account.template">
+					<field name="name">Backservice pensioenverpl.</field>
+					<field name="code">0702</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0703" model="account.account.template">
+					<field name="name">Stamrechtverplichtingen</field>
+					<field name="code">0703</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0710" model="account.account.template">
+					<field name="name">Egalisatieres. grootonderh.</field>
+					<field name="code">0710</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0711" model="account.account.template">
+					<field name="name">Assurantie eigen risico</field>
+					<field name="code">0711</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0712" model="account.account.template">
+					<field name="name">Garantieverplichtingen</field>
+					<field name="code">0712</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0720" model="account.account.template">
+					<field name="name">Voorziening deelnemingen</field>
+					<field name="code">0720</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0730" model="account.account.template">
+					<field name="name">Vervangingsreserve</field>
+					<field name="code">0730</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0750" model="account.account.template">
+					<field name="name">Latente belastingverpl.</field>
+					<field name="code">0750</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				<record id="a_0760" model="account.account.template">
+					<field name="name">Egalisatierekening WIR</field>
+					<field name="code">0760</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_equity"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_07" name="parent_id"/>
+				</record>
+				
+<!-- SUB RUBRIEK 08-->
+			<record id="a_08" model="account.account.template">
+				<field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
+				<field name="code">08</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_0" name="parent_id"/>
+			</record>
+			<record id="a_080" model="account.account.template">
+				<field name="name">LANGLOPENDE SCHULDEN</field>
+				<field name="code">080</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_08" name="parent_id"/>
+			</record>
+				<record id="a_0810" model="account.account.template">
+					<field name="name">Hypotheken o/g 1</field>
+					<field name="code">0810</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0811" model="account.account.template">
+					<field name="name">Hypotheken o/g 2</field>
+					<field name="code">0811</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0812" model="account.account.template">
+					<field name="name">Hypotheken o/g 3</field>
+					<field name="code">0812</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0813" model="account.account.template">
+					<field name="name">Hypotheken o/g 4</field>
+					<field name="code">0813</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0814" model="account.account.template">
+					<field name="name">Hypotheken o/g 5</field>
+					<field name="code">0814</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0820" model="account.account.template">
+					<field name="name">Leningen o/g 1</field>
+					<field name="code">0820</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0821" model="account.account.template">
+					<field name="name">Leningen o/g 2</field>
+					<field name="code">0821</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0822" model="account.account.template">
+					<field name="name">Leningen o/g 3</field>
+					<field name="code">0822</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0823" model="account.account.template">
+					<field name="name">Leningen o/g 4</field>
+					<field name="code">0823</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0824" model="account.account.template">
+					<field name="name">Leningen o/g 5</field>
+					<field name="code">0824</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0830" model="account.account.template">
+					<field name="name">Huurkoopverplichtingen</field>
+					<field name="code">0830</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0840" model="account.account.template">
+					<field name="name">Lease-verplichtingen</field>
+					<field name="code">0840</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+				<record id="a_0850" model="account.account.template">
+					<field name="name">Rekening-courant directie</field>
+					<field name="code">0850</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_080" name="parent_id"/>
+				</record>
+			<record id="a_086" model="account.account.template">
+				<field name="name">AFLOSSINGEN</field>
+				<field name="code">086</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_08" name="parent_id"/>
+			</record>
+				<record id="a_0861" model="account.account.template">
+					<field name="name">Hypotheek o/g 1</field>
+					<field name="code">0861</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0862" model="account.account.template">
+					<field name="name">Hypotheek o/g 2</field>
+					<field name="code">0862</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0863" model="account.account.template">
+					<field name="name">Hypotheek o/g 3</field>
+					<field name="code">0863</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0864" model="account.account.template">
+					<field name="name">Hypotheek o/g 4</field>
+					<field name="code">0864</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0865" model="account.account.template">
+					<field name="name">Hypotheek o/g 5</field>
+					<field name="code">0865</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0880" model="account.account.template">
+					<field name="name">Lease-verplichtingen</field>
+					<field name="code">0880</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+				<record id="a_0881" model="account.account.template">
+					<field name="name">Huurkoopverplichtingen</field>
+					<field name="code">0881</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_086" name="parent_id"/>
+				</record>
+
+<!-- RUBRIEK 1 -->
+        <record id="a_1" model="account.account.template">
+            <field name="name">FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN</field>
+            <field name="code">RUBRIEK 1</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+
+<!-- RUBRIEK 1 SUB 10-->
+		<record id="a_10" model="account.account.template">
+				<field name="name">LIQUIDE MIDDELEN</field>
+				<field name="code">10</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_1" name="parent_id"/>
+			</record>
+				<record id="a_1000" model="account.account.template">
+					<field name="name">Kas</field>
+					<field name="code">1000</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1010" model="account.account.template">
+					<field name="name">Kleine kas</field>
+					<field name="code">1010</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1020" model="account.account.template">
+					<field name="name">Kas  valuta</field>
+					<field name="code">1020</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1100" model="account.account.template">
+					<field name="name">ABN-AMRO bank</field>
+					<field name="code">1100</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1110" model="account.account.template">
+					<field name="name">RABO bank</field>
+					<field name="code">1110</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1120" model="account.account.template">
+					<field name="name">BIZNER bank</field>
+					<field name="code">1120</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1200" model="account.account.template">
+					<field name="name">Postbank</field>
+					<field name="code">1200</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_cash"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1220" model="account.account.template">
+					<field name="name">Girobetaalkaarten</field>
+					<field name="code">1220</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1225" model="account.account.template">
+					<field name="name">Bankbetaalkaarten</field>
+					<field name="code">1225</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1250" model="account.account.template">
+					<field name="name">Effecten</field>
+					<field name="code">1250</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+				<record id="a_1298" model="account.account.template">
+					<field name="name">Kruisposten</field>
+					<field name="code">1298</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_10" name="parent_id"/>
+				</record>
+<!-- RUBRIEK 1 SUB 13-->
+		<record id="a_13" model="account.account.template">
+				<field name="name">VORDERINGEN</field>
+				<field name="code">13</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_1" name="parent_id"/>
+			</record>
+				<record id="a_recv" model="account.account.template">
+					<field name="name">Debiteuren</field>
+					<field name="code">1300</field>
+					<field name="type">receivable</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="True"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1350" model="account.account.template">
+					<field name="name">Dubieuze debiteuren</field>
+					<field name="code">1350</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1360" model="account.account.template">
+					<field name="name">Voorziening dubieuze debiteuren</field>
+					<field name="code">1360</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1410" model="account.account.template">
+					<field name="name">Voorschotten personeel</field>
+					<field name="code">1410</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1420" model="account.account.template">
+					<field name="name">Rekening-courant directie</field>
+					<field name="code">1420</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1450" model="account.account.template">
+					<field name="name">Vooruitbetaalde kosten</field>
+					<field name="code">1450</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1455" model="account.account.template">
+					<field name="name">Te ontvangen ziekengeld</field>
+					<field name="code">1455</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				<record id="a_1490" model="account.account.template">
+					<field name="name">Overige vorderingen</field>
+					<field name="code">1490</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_asset"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_13" name="parent_id"/>
+				</record>
+				
+<!-- RUBRIEK 1 SUB 15-->
+			<record id="a_15" model="account.account.template">
+				<field name="name">KORTLOPENDE SCHULDEN</field>
+				<field name="code">15</field>
+				<field name="type">view</field>
+				<field name="user_type" ref="user_type_view"/>
+				<field ref="a_1" name="parent_id"/>
+			</record>
+				<record id="a_pay" model="account.account.template">
+					<field name="name">Crediteuren</field>
+					<field name="code">1500</field>
+					<field name="type">payable</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="True"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_payable6" model="account.account.template">
+					<field name="name">Btw af te dragen laag</field>
+					<field name="code">1601</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_payable19" model="account.account.template">
+					<field name="name">Btw af te dragen hoog</field>
+					<field name="code">1602</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_payable0" model="account.account.template">
+					<field name="name">Btw af te dragen overig</field>
+					<field name="code">1603</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_refund6" model="account.account.template">
+					<field name="name">Btw te vorderen laag</field>
+					<field name="code">1611</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_refund19" model="account.account.template">
+					<field name="name">Btw te vorderen hoog</field>
+					<field name="code">1612</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_refund0" model="account.account.template">
+					<field name="name">Btw te vorderen overig</field>
+					<field name="code">1613</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1620" model="account.account.template">
+					<field name="name">Btw-afdracht</field>
+					<field name="code">1620</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1625" model="account.account.template">
+					<field name="name">Btw oude jaren</field>
+					<field name="code">1625</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_payable_verlegd" model="account.account.template">
+					<field name="name">Af te dragen Btw-verlegd</field>
+					<field name="code">1631</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="vat_refund_verlegd" model="account.account.template">
+					<field name="name">Te vorderen Btw-verlegd</field>
+					<field name="code">1632</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_tax"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1660" model="account.account.template">
+					<field name="name">Loonheffing</field>
+					<field name="code">1660</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1665" model="account.account.template">
+					<field name="name">Afdracht loonheffing</field>
+					<field name="code">1665</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1670" model="account.account.template">
+					<field name="name">Vennootschapsbelasting</field>
+					<field name="code">1670</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1675" model="account.account.template">
+					<field name="name">Dividendbelasting</field>
+					<field name="code">1675</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1677" model="account.account.template">
+					<field name="name">Investeringsaftrek</field>
+					<field name="code">1677</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1678" model="account.account.template">
+					<field name="name">Premie WIR</field>
+					<field name="code">1678</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1685" model="account.account.template">
+					<field name="name">Termijnen onderh. werk</field>
+					<field name="code">1685</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1686" model="account.account.template">
+					<field name="name">Telefoon/telefax</field>
+					<field name="code">1686</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1687" model="account.account.template">
+					<field name="name">Accountantskosten</field>
+					<field name="code">1687</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1688" model="account.account.template">
+					<field name="name">Energiekosten</field>
+					<field name="code">1688</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1690" model="account.account.template">
+					<field name="name">Sociale lasten</field>
+					<field name="code">1690</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1691" model="account.account.template">
+					<field name="name">Pensioenpremies</field>
+					<field name="code">1691</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1692" model="account.account.template">
+					<field name="name">Vakantiegeld</field>
+					<field name="code">1692</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1693" model="account.account.template">
+					<field name="name">Vakantiedagen</field>
+					<field name="code">1693</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1694" model="account.account.template">
+					<field name="name">Vakantiezegels</field>
+					<field name="code">1694</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1695" model="account.account.template">
+					<field name="name">Tantièmes</field>
+					<field name="code">1695</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1696" model="account.account.template">
+					<field name="name">Rente</field>
+					<field name="code">1696</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1697" model="account.account.template">
+					<field name="name">Dividend</field>
+					<field name="code">1697</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1701" model="account.account.template">
+					<field name="name">Vooruit ontvangen bedr.</field>
+					<field name="code">1701</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1702" model="account.account.template">
+					<field name="name">Overige te betalen posten</field>
+					<field name="code">1702</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+				<record id="a_1800" model="account.account.template">
+					<field name="name">Rekening-courant inkoopvereniging</field>
+					<field name="code">1800</field>
+					<field name="type">other</field>
+					<field name="user_type" ref="user_type_liability"/>
+					<field name="reconcile" eval="False"/>
+					<field ref="a_15" name="parent_id"/>
+				</record>
+			
+<!-- RUBRIEK 2 -->
+        <record id="a_2" model="account.account.template">
+            <field name="name">TUSSENREKENINGEN</field>
+            <field name="code">RUBRIEK 2</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+			<record id="a_2000" model="account.account.template">
+				<field name="name">Netto lonen</field>
+				<field name="code">2000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2100" model="account.account.template">
+				<field name="name">Tussenrekening balans</field>
+				<field name="code">2100</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2110" model="account.account.template">
+				<field name="name">Tussenrek. autom. betalingen</field>
+				<field name="code">2110</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2120" model="account.account.template">
+				<field name="name">Tussenrek. autom. loonbetalingen</field>
+				<field name="code">2120</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2200" model="account.account.template">
+				<field name="name">Betaalwijze contant</field>
+				<field name="code">2200</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record><record id="a_2210" model="account.account.template">
+				<field name="name">Betaalwijze pin</field>
+				<field name="code">2210</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2211" model="account.account.template">
+				<field name="name">Tussenrekening pin</field>
+				<field name="code">2211</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2220" model="account.account.template">
+				<field name="name">Betaalwijze chipknip</field>
+				<field name="code">2220</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2221" model="account.account.template">
+				<field name="name">Tussenrekening chipknip</field>
+				<field name="code">2221</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2230" model="account.account.template">
+				<field name="name">Betaalwijze cadeaubonnen</field>
+				<field name="code">2230</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2231" model="account.account.template">
+				<field name="name">Tussenrek. cadeaubonbetalingen</field>
+				<field name="code">2231</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2240" model="account.account.template">
+				<field name="name">Tussenrekening correcties</field>
+				<field name="code">2240</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2250" model="account.account.template">
+				<field name="name">Kassa 1</field>
+				<field name="code">2250</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2251" model="account.account.template">
+				<field name="name">Kassa 2</field>
+				<field name="code">2251</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2500" model="account.account.template">
+				<field name="name">Vraagposten</field>
+				<field name="code">2500</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2600" model="account.account.template">
+				<field name="name">Inkopen Nederland laag</field>
+				<field name="code">2600</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2601" model="account.account.template">
+				<field name="name">Inkopen Nederland hoog</field>
+				<field name="code">2601</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2602" model="account.account.template">
+				<field name="name">Inkopen Nederland overig</field>
+				<field name="code">2602</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2603" model="account.account.template">
+				<field name="name">Inkopen Nederland onbelast</field>
+				<field name="code">2603</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2604" model="account.account.template">
+				<field name="name">Inkopen Nederland verlegd</field>
+				<field name="code">2604</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2620" model="account.account.template">
+				<field name="name">Inkopen binnen EU laag</field>
+				<field name="code">2620</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2621" model="account.account.template">
+				<field name="name">Inkopen binnen EU hoog</field>
+				<field name="code">2621</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2622" model="account.account.template">
+				<field name="name">Inkopen binnen EU overig</field>
+				<field name="code">2622</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2630" model="account.account.template">
+				<field name="name">Inkopen buiten EU laag</field>
+				<field name="code">2630</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2631" model="account.account.template">
+				<field name="name">Inkopen buiten EU hoog</field>
+				<field name="code">2631</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2632" model="account.account.template">
+				<field name="name">Inkopen buiten EU overig</field>
+				<field name="code">2632</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+			<record id="a_2800" model="account.account.template">
+				<field name="name">Tegenrekening Inkopen</field>
+				<field name="code">2800</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_2" name="parent_id"/>
+			</record>
+
+<!-- RUBRIEK 3 -->
+        <record id="a_3" model="account.account.template">
+            <field name="name">VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN</field>
+            <field name="code">RUBRIEK 3</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+        	<record id="a_3000" model="account.account.template">
+				<field name="name">Goederen 1</field>
+				<field name="code">3000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3001" model="account.account.template">
+				<field name="name">Goederen 2</field>
+				<field name="code">3001</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3050" model="account.account.template">
+				<field name="name">Grondstoffen 1</field>
+				<field name="code">3050</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3051" model="account.account.template">
+				<field name="name">Grondstoffen 2</field>
+				<field name="code">3051</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3100" model="account.account.template">
+				<field name="name">Hulpstoffen 1</field>
+				<field name="code">3100</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3101" model="account.account.template">
+				<field name="name">Hulpstoffen 2</field>
+				<field name="code">3101</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3150" model="account.account.template">
+				<field name="name">Halffabrikaten 1</field>
+				<field name="code">3150</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3151" model="account.account.template">
+				<field name="name">Halffabrikaten 2</field>
+				<field name="code">3151</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3200" model="account.account.template">
+				<field name="name">Onderhanden werk</field>
+				<field name="code">3200</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3500" model="account.account.template">
+				<field name="name">Gereed product 1</field>
+				<field name="code">3500</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3501" model="account.account.template">
+				<field name="name">Gereed product 2</field>
+				<field name="code">3501</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3600" model="account.account.template">
+				<field name="name">Goederen in consignatie</field>
+				<field name="code">3600</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3650" model="account.account.template">
+				<field name="name">Verpakkingsmateriaal</field>
+				<field name="code">3650</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3700" model="account.account.template">
+				<field name="name">Emballage</field>
+				<field name="code">3700</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3750" model="account.account.template">
+				<field name="name">Kantoorbenodigdheden</field>
+				<field name="code">3750</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3800" model="account.account.template">
+				<field name="name">Zegels</field>
+				<field name="code">3800</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			<record id="a_3898" model="account.account.template">
+				<field name="name">Goederen onderweg</field>
+				<field name="code">3898</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_3" name="parent_id"/>
+			</record>
+			
+<!-- RUBRIEK 4 -->
+        <record id="a_4" model="account.account.template">
+            <field name="name">KOSTENREKENINGEN</field>
+            <field name="code">RUBRIEK 4</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+<!-- RUBRIEK 4 SUB 0-->
+        <record id="a_40" model="account.account.template">
+            <field name="name">PERSONEELSKOSTEN</field>
+            <field name="code">40</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4000" model="account.account.template">
+				<field name="name">Lonen en salarissen</field>
+				<field name="code">4000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4001" model="account.account.template">
+				<field name="name">Overhevelingstoeslag</field>
+				<field name="code">4001</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4005" model="account.account.template">
+				<field name="name">Vakantiegeld</field>
+				<field name="code">4005</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4006" model="account.account.template">
+				<field name="name">Vakantiebonnen</field>
+				<field name="code">4006</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4010" model="account.account.template">
+				<field name="name">Gratificaties</field>
+				<field name="code">4010</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4011" model="account.account.template">
+				<field name="name">Tantièmes</field>
+				<field name="code">4011</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4012" model="account.account.template">
+				<field name="name">Provisie</field>
+				<field name="code">4012</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4013" model="account.account.template">
+				<field name="name">Bijzondere beloningen</field>
+				<field name="code">4013</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4020" model="account.account.template">
+				<field name="name">Uitkering ziekengeld</field>
+				<field name="code">4020</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4021" model="account.account.template">
+				<field name="name">Overige uitkeringen</field>
+				<field name="code">4021</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4030" model="account.account.template">
+				<field name="name">Sociale lasten</field>
+				<field name="code">4030</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4031" model="account.account.template">
+				<field name="name">Inhouding sociale lasten</field>
+				<field name="code">4031</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4032" model="account.account.template">
+				<field name="name">Pensioenpremies</field>
+				<field name="code">4032</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4033" model="account.account.template">
+				<field name="name">Inhouding pensioenpremies</field>
+				<field name="code">4033</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4034" model="account.account.template">
+				<field name="name">Toev. Backservice pens.verpl.</field>
+				<field name="code">4034</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4035" model="account.account.template">
+				<field name="name">Toevoeging pensioenverpl.</field>
+				<field name="code">4035</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4036" model="account.account.template">
+				<field name="name">Oprenting stamrechtverpl.</field>
+				<field name="code">4036</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4040" model="account.account.template">
+				<field name="name">Thuiswerkers</field>
+				<field name="code">4040</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4041" model="account.account.template">
+				<field name="name">Uitzendkrachten</field>
+				<field name="code">4041</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4042" model="account.account.template">
+				<field name="name">Loonwerk</field>
+				<field name="code">4042</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4045" model="account.account.template">
+				<field name="name">Managementvergoedingen</field>
+				<field name="code">4045</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4050" model="account.account.template">
+				<field name="name">Kantinekosten</field>
+				<field name="code">4050</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4051" model="account.account.template">
+				<field name="name">Bedrijfskleding</field>
+				<field name="code">4051</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4052" model="account.account.template">
+				<field name="name">Rijwielvergoeding</field>
+				<field name="code">4052</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4053" model="account.account.template">
+				<field name="name">Gereedschapsgeld</field>
+				<field name="code">4053</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4054" model="account.account.template">
+				<field name="name">Autokostenvergoeding</field>
+				<field name="code">4054</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4055" model="account.account.template">
+				<field name="name">Reiskosten</field>
+				<field name="code">4055</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4056" model="account.account.template">
+				<field name="name">Congressen, seminars en symposia</field>
+				<field name="code">4056</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4057" model="account.account.template">
+				<field name="name">Overige kostenverg.</field>
+				<field name="code">4057</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4058" model="account.account.template">
+				<field name="name">Belastingvrije uitkeringen</field>
+				<field name="code">4058</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4060" model="account.account.template">
+				<field name="name">Wervingskosten personeel</field>
+				<field name="code">4060</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4061" model="account.account.template">
+				<field name="name">Opleidingskosten</field>
+				<field name="code">4061</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4062" model="account.account.template">
+				<field name="name">Vergoeding studiekosten</field>
+				<field name="code">4062</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4063" model="account.account.template">
+				<field name="name">Bedrijfskleding</field>
+				<field name="code">4063</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4080" model="account.account.template">
+				<field name="name">Geschenken personeel</field>
+				<field name="code">4080</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+			<record id="a_4090" model="account.account.template">
+				<field name="name">Overige personeelskosten</field>
+				<field name="code">4090</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_40" name="parent_id"/>
+			</record>
+
+<!-- RUBRIEK 4 SUB 1-->
+        <record id="a_41" model="account.account.template">
+            <field name="name">HUISVESTINGSKOSTEN</field>
+            <field name="code">41</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4100" model="account.account.template">
+				<field name="name">Huur</field>
+				<field name="code">4100</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4101" model="account.account.template">
+				<field name="name">Pacht</field>
+				<field name="code">4101</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4108" model="account.account.template">
+				<field name="name">Groot onderhoud onr. Goed</field>
+				<field name="code">4108</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4110" model="account.account.template">
+				<field name="name">Onderhoud onroerend goed</field>
+				<field name="code">4110</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4111" model="account.account.template">
+				<field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
+				<field name="code">4111</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4115" model="account.account.template">
+				<field name="name">Belastingen onr. Goed</field>
+				<field name="code">4115</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4120" model="account.account.template">
+				<field name="name">Energiekosten</field>
+				<field name="code">4120</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4125" model="account.account.template">
+				<field name="name">Schoonmaakkosten</field>
+				<field name="code">4125</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4130" model="account.account.template">
+				<field name="name">Assurantie onroerend goed</field>
+				<field name="code">4130</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4180" model="account.account.template">
+				<field name="name">Huurwaarde woongedeelte</field>
+				<field name="code">4180</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4185" model="account.account.template">
+				<field name="name">Ontvangen huren</field>
+				<field name="code">4185</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+			<record id="a_4190" model="account.account.template">
+				<field name="name">Overige huisvestingskosten</field>
+				<field name="code">4190</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_41" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 2-->
+        <record id="a_42" model="account.account.template">
+            <field name="name">BEDRIJFSKOSTEN</field>
+            <field name="code">42</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4200" model="account.account.template">
+				<field name="name">Huur machines</field>
+				<field name="code">4200</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4201" model="account.account.template">
+				<field name="name">Leasing mach. operational</field>
+				<field name="code">4201</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4205" model="account.account.template">
+				<field name="name">Huur inventaris</field>
+				<field name="code">4205</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4206" model="account.account.template">
+				<field name="name">Leasing invent.operational</field>
+				<field name="code">4206</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4210" model="account.account.template">
+				<field name="name">Onderhoud machines</field>
+				<field name="code">4210</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4211" model="account.account.template">
+				<field name="name">Onderhoud inventaris</field>
+				<field name="code">4211</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4215" model="account.account.template">
+				<field name="name">Gereedschappen</field>
+				<field name="code">4215</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4216" model="account.account.template">
+				<field name="name">Hulpmaterialen</field>
+				<field name="code">4216</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4220" model="account.account.template">
+				<field name="name">Energie (krachtstroom)</field>
+				<field name="code">4220</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4225" model="account.account.template">
+				<field name="name">Assuranties</field>
+				<field name="code">4225</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4228" model="account.account.template">
+				<field name="name">Ophalen/vervoer afval</field>
+				<field name="code">4228</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+			<record id="a_4290" model="account.account.template">
+				<field name="name">Overige bedrijfskosten</field>
+				<field name="code">4290</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_42" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 3-->
+        <record id="a_43" model="account.account.template">
+            <field name="name">KANTOORKOSTEN</field>
+            <field name="code">43</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4300" model="account.account.template">
+				<field name="name">Contributies/abonnementen</field>
+				<field name="code">4300</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4305" model="account.account.template">
+				<field name="name">Kantoorbenodigdh./drukw.</field>
+				<field name="code">4305</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4310" model="account.account.template">
+				<field name="name">Onderhoud kantoorinvent.</field>
+				<field name="code">4310</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4311" model="account.account.template">
+				<field name="name">Huur kantoorapparatuur</field>
+				<field name="code">4311</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4315" model="account.account.template">
+				<field name="name">Telefoon/telefax</field>
+				<field name="code">4315</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4317" model="account.account.template">
+				<field name="name">Internetaansluiting</field>
+				<field name="code">4317</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4320" model="account.account.template">
+				<field name="name">Porti</field>
+				<field name="code">4320</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4325" model="account.account.template">
+				<field name="name">Administratiekosten</field>
+				<field name="code">4325</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+			<record id="a_4390" model="account.account.template">
+				<field name="name">Overige kantoorkosten</field>
+				<field name="code">4390</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_43" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 4-->
+        <record id="a_44" model="account.account.template">
+            <field name="name">VERVOERSKOSTEN</field>
+            <field name="code">44</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4400" model="account.account.template">
+				<field name="name">Brandstoffen</field>
+				<field name="code">4400</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4405" model="account.account.template">
+				<field name="name">Onderhoud vrachtauto's</field>
+				<field name="code">4405</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4410" model="account.account.template">
+				<field name="name">Onderhoud personenauto's</field>
+				<field name="code">4410</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4415" model="account.account.template">
+				<field name="name">Assuranties auto's</field>
+				<field name="code">4415</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4420" model="account.account.template">
+				<field name="name">Wegenbelasting</field>
+				<field name="code">4420</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4450" model="account.account.template">
+				<field name="name">Leasing auto's</field>
+				<field name="code">4450</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4480" model="account.account.template">
+				<field name="name">Privé-gebruik auto's</field>
+				<field name="code">4480</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+			<record id="a_4490" model="account.account.template">
+				<field name="name">Overige vervoerskosten</field>
+				<field name="code">4490</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_44" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 5-->
+        <record id="a_45" model="account.account.template">
+            <field name="name">VERKOOPKOSTEN</field>
+            <field name="code">45</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4500" model="account.account.template">
+				<field name="name">Uitgaande vrachten</field>
+				<field name="code">4500</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4501" model="account.account.template">
+				<field name="name">Kascorrecties</field>
+				<field name="code">4501</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4505" model="account.account.template">
+				<field name="name">Exportkosten</field>
+				<field name="code">4505</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4510" model="account.account.template">
+				<field name="name">Verpakkingsmateriaal</field>
+				<field name="code">4510</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4515" model="account.account.template">
+				<field name="name">Afschrijving dubieuze deb.</field>
+				<field name="code">4515</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4517" model="account.account.template">
+				<field name="name">Relatiegeschenken</field>
+				<field name="code">4517</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4520" model="account.account.template">
+				<field name="name">Reis en verblijfkosten</field>
+				<field name="code">4520</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4525" model="account.account.template">
+				<field name="name">Representatiekosten</field>
+				<field name="code">4525</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4530" model="account.account.template">
+				<field name="name">Reclame</field>
+				<field name="code">4530</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4535" model="account.account.template">
+				<field name="name">Advertenties</field>
+				<field name="code">4535</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4540" model="account.account.template">
+				<field name="name">Beurskosten</field>
+				<field name="code">4540</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4545" model="account.account.template">
+				<field name="name">Etalagekosten</field>
+				<field name="code">4545</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4550" model="account.account.template">
+				<field name="name">Veilingkosten</field>
+				<field name="code">4550</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4555" model="account.account.template">
+				<field name="name">Provisie</field>
+				<field name="code">4555</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4560" model="account.account.template">
+				<field name="name">Websitekosten</field>
+				<field name="code">4560</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+			<record id="a_4590" model="account.account.template">
+				<field name="name">Overige verkoopkosten</field>
+				<field name="code">4590</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_45" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 6-->
+        <record id="a_46" model="account.account.template">
+            <field name="name">ALGEMENE KOSTEN</field>
+            <field name="code">46</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4600" model="account.account.template">
+				<field name="name">Accountantskosten</field>
+				<field name="code">4600</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4605" model="account.account.template">
+				<field name="name">Advieskosten</field>
+				<field name="code">4605</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4610" model="account.account.template">
+				<field name="name">Juridische kosten</field>
+				<field name="code">4610</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4620" model="account.account.template">
+				<field name="name">Assuranties</field>
+				<field name="code">4620</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4621" model="account.account.template">
+				<field name="name">Toev. Ass. eigen risico</field>
+				<field name="code">4621</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4630" model="account.account.template">
+				<field name="name">Bankkosten</field>
+				<field name="code">4630</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+			<record id="a_4690" model="account.account.template">
+				<field name="name">Overige algemene kosten</field>
+				<field name="code">4690</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_46" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 7-->
+        <record id="a_47" model="account.account.template">
+            <field name="name">FINANCIERINGSKOSTEN</field>
+            <field name="code">47</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4700" model="account.account.template">
+				<field name="name">Rente hypotheek</field>
+				<field name="code">4700</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4710" model="account.account.template">
+				<field name="name">Rente bankkrediet</field>
+				<field name="code">4710</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4720" model="account.account.template">
+				<field name="name">Rente leasecontracten</field>
+				<field name="code">4720</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4730" model="account.account.template">
+				<field name="name">Rente huurkoopcontracten</field>
+				<field name="code">4730</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4750" model="account.account.template">
+				<field name="name">Rente lening u/g</field>
+				<field name="code">4750</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4755" model="account.account.template">
+				<field name="name">Rente lening o/g</field>
+				<field name="code">4755</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4790" model="account.account.template">
+				<field name="name">Overige rentelasten</field>
+				<field name="code">4790</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+			<record id="a_4795" model="account.account.template">
+				<field name="name">Overige rentebaten</field>
+				<field name="code">4795</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_47" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 8-->
+        <record id="a_48" model="account.account.template">
+            <field name="name">AFSCHRIJVINGEN</field>
+            <field name="code">48</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4801" model="account.account.template">
+				<field name="name">Goodwill</field>
+				<field name="code">4801</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4802" model="account.account.template">
+				<field name="name">Octrooien</field>
+				<field name="code">4802</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4803" model="account.account.template">
+				<field name="name">Licenties</field>
+				<field name="code">4803</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4804" model="account.account.template">
+				<field name="name">Auteursrechten</field>
+				<field name="code">4804</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4805" model="account.account.template">
+				<field name="name">Vergunningen</field>
+				<field name="code">4805</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4806" model="account.account.template">
+				<field name="name">Tonnagevergunningen</field>
+				<field name="code">4806</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4807" model="account.account.template">
+				<field name="name">Drankvergunningen</field>
+				<field name="code">4807</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4810" model="account.account.template">
+				<field name="name">Ontwikkelingskosten</field>
+				<field name="code">4810</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4811" model="account.account.template">
+				<field name="name">Aanloopkosten</field>
+				<field name="code">4811</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4820" model="account.account.template">
+				<field name="name">Gebouwen</field>
+				<field name="code">4820</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4822" model="account.account.template">
+				<field name="name">Bedrijfsgebouwen</field>
+				<field name="code">4822</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4825" model="account.account.template">
+				<field name="name">Woon-winkelhuis</field>
+				<field name="code">4825</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4826" model="account.account.template">
+				<field name="name">Winkels</field>
+				<field name="code">4826</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4830" model="account.account.template">
+				<field name="name">Verbouwingen</field>
+				<field name="code">4830</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4831" model="account.account.template">
+				<field name="name">Grondverbetering</field>
+				<field name="code">4831</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4832" model="account.account.template">
+				<field name="name">Parkeerplaats</field>
+				<field name="code">4832</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4833" model="account.account.template">
+				<field name="name">Aankoopkosten</field>
+				<field name="code">4833</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4835" model="account.account.template">
+				<field name="name">Pachtersinvestering</field>
+				<field name="code">4835</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4855" model="account.account.template">
+				<field name="name">Machines</field>
+				<field name="code">4855</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4860" model="account.account.template">
+				<field name="name">Bedrijfsinventaris</field>
+				<field name="code">4860</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4861" model="account.account.template">
+				<field name="name">Magazijninventaris</field>
+				<field name="code">4861</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4862" model="account.account.template">
+				<field name="name">Fabrieksinventaris</field>
+				<field name="code">4862</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4863" model="account.account.template">
+				<field name="name">Gereedschappen</field>
+				<field name="code">4863</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4864" model="account.account.template">
+				<field name="name">Kantoorinventaris</field>
+				<field name="code">4864</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4865" model="account.account.template">
+				<field name="name">Kantoormachines</field>
+				<field name="code">4865</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4866" model="account.account.template">
+				<field name="name">Kantine-inventaris</field>
+				<field name="code">4866</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4870" model="account.account.template">
+				<field name="name">Voorraadverschillen</field>
+				<field name="code">4870</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4880" model="account.account.template">
+				<field name="name">Vrachtauto's</field>
+				<field name="code">4880</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4885" model="account.account.template">
+				<field name="name">Personenauto's</field>
+				<field name="code">4885</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4890" model="account.account.template">
+				<field name="name">Aanhangwagens</field>
+				<field name="code">4890</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4891" model="account.account.template">
+				<field name="name">Heftrucks</field>
+				<field name="code">4891</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+			<record id="a_4893" model="account.account.template">
+				<field name="name">Rijwielen en bromfietsen</field>
+				<field name="code">4893</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_48" name="parent_id"/>
+			</record>
+<!-- RUBRIEK 4 SUB 9-->
+        <record id="a_49" model="account.account.template">
+            <field name="name">OVERIGE BATEN EN LASTEN</field>
+            <field name="code">49</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_4" name="parent_id"/>
+        </record>
+			<record id="a_4900" model="account.account.template">
+				<field name="name">Boekwinst van vaste activa</field>
+				<field name="code">4900</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4905" model="account.account.template">
+				<field name="name">K.O. regeling OB</field>
+				<field name="code">4905</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4910" model="account.account.template">
+				<field name="name">Ontvangen schadevergoed.</field>
+				<field name="code">4910</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4915" model="account.account.template">
+				<field name="name">Voordelige koersverschil.</field>
+				<field name="code">4915</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4948" model="account.account.template">
+				<field name="name">Overige baten</field>
+				<field name="code">4948</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4950" model="account.account.template">
+				<field name="name">Boekverlies vaste activa</field>
+				<field name="code">4950</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4955" model="account.account.template">
+				<field name="name">Kosten omzetbelasting</field>
+				<field name="code">4955</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4960" model="account.account.template">
+				<field name="name">Kosten loonbelasting</field>
+				<field name="code">4960</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4965" model="account.account.template">
+				<field name="name">Naheffing bedrijfsver.</field>
+				<field name="code">4965</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4970" model="account.account.template">
+				<field name="name">Betaalde schadevergoed.</field>
+				<field name="code">4970</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4975" model="account.account.template">
+				<field name="name">Nadelige koersverschillen</field>
+				<field name="code">4975</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4980" model="account.account.template">
+				<field name="name">Kasverschillen</field>
+				<field name="code">4980</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+			<record id="a_4998" model="account.account.template">
+				<field name="name">Overige lasten</field>
+				<field name="code">4998</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_49" name="parent_id"/>
+			</record>
+		
+<!-- RUBRIEK 5 -->
+        <record id="a_5" model="account.account.template">
+            <field name="name">INDIRECTE KOSTEN</field>
+            <field name="code">RUBRIEK 5</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+		
+<!-- RUBRIEK 6 -->
+        <record id="a_6" model="account.account.template">
+            <field name="name">FABRIKAGEREKENINGEN</field>
+            <field name="code">RUBRIEK 6</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+			
+<!-- RUBRIEK 7 -->
+        <record id="a_7" model="account.account.template">
+            <field name="name">VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK</field>
+            <field name="code">RUBRIEK 7</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+			<record id="a_7000" model="account.account.template">
+				<field name="name">Inkopen nul</field>
+				<field name="code">7000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7001" model="account.account.template">
+				<field name="name">Inkopen laag</field>
+				<field name="code">7001</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_expense" model="account.account.template">
+				<field name="name">Inkopen hoog</field>
+				<field name="code">7002</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7003" model="account.account.template">
+				<field name="name">Inkopen overig</field>
+				<field name="code">7003</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7010" model="account.account.template">
+				<field name="name">Inkopen BTW verlegd</field>
+				<field name="code">7010</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7014" model="account.account.template">
+				<field name="name">Inkopen EU laag tarief</field>
+				<field name="code">7014</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7015" model="account.account.template">
+				<field name="name">Inkopen EU hoog tarief</field>
+				<field name="code">7015</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7016" model="account.account.template">
+				<field name="name">Inkopen EU overig</field>
+				<field name="code">7016</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7017" model="account.account.template">
+				<field name="name">Inkoop import buiten EU laag</field>
+				<field name="code">7017</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7018" model="account.account.template">
+				<field name="name">Inkoop import buiten EU hoog</field>
+				<field name="code">7018</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7019" model="account.account.template">
+				<field name="name">Inkoop import buiten EU overig</field>
+				<field name="code">7019</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7020" model="account.account.template">
+				<field name="name">Kostprijs omzet grondstoffen</field>
+				<field name="code">7020</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7021" model="account.account.template">
+				<field name="name">Voorz. Incourourant grondst.</field>
+				<field name="code">7021</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7022" model="account.account.template">
+				<field name="name">Toev. Voorz. incour. grondst.</field>
+				<field name="code">7022</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7030" model="account.account.template">
+				<field name="name">Kostprijs omzet handelsgoederen</field>
+				<field name="code">7030</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7031" model="account.account.template">
+				<field name="name">Voorz.incour. handelsgoed.</field>
+				<field name="code">7031</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7032" model="account.account.template">
+				<field name="name">Toevoeging voorz. incour. handelsgoed.</field>
+				<field name="code">7032</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7040" model="account.account.template">
+				<field name="name">Hulpmaterialen</field>
+				<field name="code">7040</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7045" model="account.account.template">
+				<field name="name">Uitbesteed werk</field>
+				<field name="code">7045</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7050" model="account.account.template">
+				<field name="name">Inkoopkosten</field>
+				<field name="code">7050</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7055" model="account.account.template">
+				<field name="name">Kosten inkoopvereniging</field>
+				<field name="code">7055</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7060" model="account.account.template">
+				<field name="name">Inkoopprovisie</field>
+				<field name="code">7060</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7065" model="account.account.template">
+				<field name="name">Inkomende vrachten</field>
+				<field name="code">7065</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7070" model="account.account.template">
+				<field name="name">Invoerkosten</field>
+				<field name="code">7070</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7080" model="account.account.template">
+				<field name="name">Garantiekosten</field>
+				<field name="code">7080</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7081" model="account.account.template">
+				<field name="name">Onttrekking uitgev.garantie</field>
+				<field name="code">7081</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7082" model="account.account.template">
+				<field name="name">Toevoeging garantieverpl.</field>
+				<field name="code">7082</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7090" model="account.account.template">
+				<field name="name">Inkoopbonussen</field>
+				<field name="code">7090</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7095" model="account.account.template">
+				<field name="name">Betalingskort. crediteuren</field>
+				<field name="code">7095</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7096" model="account.account.template">
+				<field name="name">Privé-gebruik goederen</field>
+				<field name="code">7096</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+			<record id="a_7100" model="account.account.template">
+				<field name="name">Tegenrekening inkoop</field>
+				<field name="code">7100</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_7" name="parent_id"/>
+			</record>
+		
+<!-- RUBRIEK 8 -->
+        <record id="a_8" model="account.account.template">
+            <field name="name">VERKOOPRESULTATEN</field>
+            <field name="code">RUBRIEK 8</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+			<record id="a_8000" model="account.account.template">
+				<field name="name">Verkopen fabric. 0 % EU</field>
+				<field name="code">8000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8001" model="account.account.template">
+				<field name="name">Verkopen fabricage laag</field>
+				<field name="code">8001</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8002" model="account.account.template">
+				<field name="name">Verkopen fabricage hoog</field>
+				<field name="code">8002</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8003" model="account.account.template">
+				<field name="name">Verkopen fabricage overig</field>
+				<field name="code">8003</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8010" model="account.account.template">
+				<field name="name">Verkopen handel 0% EU</field>
+				<field name="code">8010</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8011" model="account.account.template">
+				<field name="name">Verkopen handel laag</field>
+				<field name="code">8011</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_sale" model="account.account.template">
+				<field name="name">Verkopen handel hoog</field>
+				<field name="code">8012</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8013" model="account.account.template">
+				<field name="name">Verkopen handel overig</field>
+				<field name="code">8013</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8020" model="account.account.template">
+				<field name="name">Verkopen Fabric. 0% niet-EU</field>
+				<field name="code">8020</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8021" model="account.account.template">
+				<field name="name">Verkopen Handel 0% niet-EU</field>
+				<field name="code">8021</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8040" model="account.account.template">
+				<field name="name">Diensten fabricage 0% EU</field>
+				<field name="code">8040</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8041" model="account.account.template">
+				<field name="name">Diensten fabricage laag</field>
+				<field name="code">8041</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8042" model="account.account.template">
+				<field name="name">Diensten fabricage hoog</field>
+				<field name="code">8042</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8043" model="account.account.template">
+				<field name="name">Diensten fabricage overig</field>
+				<field name="code">8043</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8050" model="account.account.template">
+				<field name="name">Diensten handel 0% EU</field>
+				<field name="code">8050</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8051" model="account.account.template">
+				<field name="name">Diensten handel laag tarief</field>
+				<field name="code">8051</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8052" model="account.account.template">
+				<field name="name">Diensten handel hoog tarief</field>
+				<field name="code">8052</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8060" model="account.account.template">
+				<field name="name">Diensten fabric. 0% niet-EU</field>
+				<field name="code">8060</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8061" model="account.account.template">
+				<field name="name">Diensten handel 0% niet-EU</field>
+				<field name="code">8061</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8095" model="account.account.template">
+				<field name="name">Verleende Kredietbep. fabricage</field>
+				<field name="code">8095</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+			<record id="a_8096" model="account.account.template">
+				<field name="name">Verleende Kredietbep. handel</field>
+				<field name="code">8096</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_8" name="parent_id"/>
+			</record>
+		
+<!-- RUBRIEK 9 -->
+        <record id="a_9" model="account.account.template">
+            <field name="name">OVERIGE RESULTATEN</field>
+            <field name="code">RUBRIEK 9</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_view"/>
+            <field ref="a_root" name="parent_id"/>
+        </record>
+        	<record id="a_9000" model="account.account.template">
+				<field name="name">Opbrengsten deelnemingen</field>
+				<field name="code">9000</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9010" model="account.account.template">
+				<field name="name">Winst bij verkoop deelnem.</field>
+				<field name="code">9010</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9100" model="account.account.template">
+				<field name="name">Voorz. Verlies deelnem.</field>
+				<field name="code">9100</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9110" model="account.account.template">
+				<field name="name">Verlies verkoop deelnem.</field>
+				<field name="code">9110</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9150" model="account.account.template">
+				<field name="name">Reorganisatiekosten</field>
+				<field name="code">9150</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_expense"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9900" model="account.account.template">
+				<field name="name">Vpb normaal resultaat</field>
+				<field name="code">9900</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9950" model="account.account.template">
+				<field name="name">Vpb bijzonder resultaat</field>
+				<field name="code">9950</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9990" model="account.account.template">
+				<field name="name">Memoriaal</field>
+				<field name="code">9990</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_cash"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+			<record id="a_9999" model="account.account.template">
+				<field name="name">Winst</field>
+				<field name="code">9999</field>
+				<field name="type">other</field>
+				<field name="user_type" ref="user_type_income"/>
+				<field name="reconcile" eval="False"/>
+				<field ref="a_9" name="parent_id"/>
+			</record>
+
+<!-- BTW Code Configuratie (Boomstructuur BTW rapportage)-->
+        <record id="btw_code_chart_root" model="account.tax.code.template">
+            <field name="name">Nederlands BTW Plan</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+<!-- De gegevens voor de BTW (gegevens voor omzetbedragen staan verderop) -->
+        <record id="btw_totaal" model="account.tax.code.template">
+            <field name="name">Gegevens omzetbelasting (BTW)</field>
+            <field name="parent_id" ref="btw_code_chart_root"/>
+        </record>
+<!-- 1 Leveringen en/of diensten binnenland -->
+        <record id="btw_code_binnenland" model="account.tax.code.template">
+            <field name="name">1 Leveringen en/of diensten binnenland (BTW)</field>
+            <field name="parent_id" ref="btw_totaal"/>
+        </record>
+        <record id="btw_code_1a" model="account.tax.code.template">
+            <field name="code">1a</field>
+            <field name="parent_id" ref="btw_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 19% (BTW)</field>
+        </record>
+        <record id="btw_code_1b" model="account.tax.code.template">
+            <field name="code">1b</field>
+            <field name="parent_id" ref="btw_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 6% (BTW)</field>
+        </record>
+        <record id="btw_code_1c" model="account.tax.code.template">
+            <field name="code">1c</field>
+            <field name="parent_id" ref="btw_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met overige tarieven behalve 0% (BTW)</field>
+        </record>
+        <record id="btw_code_1d" model="account.tax.code.template">
+            <field name="code">1d</field>
+            <field name="parent_id" ref="btw_code_binnenland"/>
+            <field name="name">Prive-gebruik (BTW)</field>
+        </record>
+        <record id="btw_code_1e" model="account.tax.code.template">
+            <field name="code">1e</field>
+            <field name="parent_id" ref="btw_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 0% of niet bij u belast (BTW)</field>
+        </record>
+<!-- 2. Verleggingsregeling -->
+        <record id="btw_code_verlegging" model="account.tax.code.template">
+            <field name="name">2 Verleggingsregelingen: BTW naar u verlegd (BTW)</field>
+            <field name="parent_id" ref="btw_totaal"/>
+        </record>
+        <record id="btw_code_2a" model="account.tax.code.template">
+            <field name="code">2a</field>
+            <field name="parent_id" ref="btw_code_verlegging"/>
+            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
+        </record>
+<!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
+	 3. Leveringen naar het buitenland -->
+	 
+<!-- 4. Leveringen vanuit het buitenland -->
+        <record id="btw_code_vanuit_buitenland" model="account.tax.code.template">
+            <field name="name">4 Leveringen vanuit het buitenland (BTW)</field>
+            <field name="parent_id" ref="btw_totaal"/>
+        </record>
+        <record id="btw_code_4a" model="account.tax.code.template">
+            <field name="code">4a</field>
+            <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
+            <field name="name">Leveringen uit landen buiten de EU (invoer) (BTW)</field>
+        </record>
+        <record id="btw_code_4b" model="account.tax.code.template">
+            <field name="code">4b</field>
+            <field name="parent_id" ref="btw_code_vanuit_buitenland"/>
+            <field name="name">Verwerving van goederen uit landen binnen de EU (BTW)</field>
+        </record>
+<!-- 5. Voorbelasting, kleineondernemersregeling, schatting en eindtotaal -->
+        <record id="btw_code_voorbelasting" model="account.tax.code.template">
+            <field name="name">5 Voorbelasting, kleineondernemersregeling, schatting en eindtotaal (BTW)</field>
+            <field name="parent_id" ref="btw_totaal"/>
+        </record>
+        <record id="btw_code_5a" model="account.tax.code.template">
+            <field name="code">5a</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)</field>
+        </record>
+        <record id="btw_code_5b" model="account.tax.code.template">
+            <field name="code">5b</field>
+	    <field eval="-1" name="sign"/>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Voorbelasting (BTW)</field>
+        </record>
+        <record id="btw_code_5c" model="account.tax.code.template">
+            <field name="code">5c</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Subtotaal (rubriek 5a min 5b) (BTW)</field>
+        </record>
+        <record id="btw_code_5d" model="account.tax.code.template">
+            <field name="code">5d</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Vermindering volgens de kleineondernemersregeling (BTW)</field>
+        </record>
+        <record id="btw_code_5e" model="account.tax.code.template">
+            <field name="code">5e</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Schatting vorige aangifte(n) (BTW)</field>
+        </record>
+        <record id="btw_code_5f" model="account.tax.code.template">
+            <field name="code">5f</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Schatting deze aangifte (BTW)</field>
+        </record>
+        <record id="btw_code_5g" model="account.tax.code.template">
+            <field name="code">5g</field>
+            <field name="parent_id" ref="btw_code_voorbelasting"/>
+            <field name="name">Totaal te betalen/terug te vragen (BTW)</field>
+        </record>
+        
+<!-- De gegevens over de omzet -->
+        <record id="omz_totaal" model="account.tax.code.template">
+            <field name="name">Gegevens omzetbedragen</field>
+            <field name="parent_id" ref="btw_code_chart_root"/>
+        </record>
+<!-- 1 Leveringen en/of diensten binnenland -->
+        <record id="omz_code_binnenland" model="account.tax.code.template">
+            <field name="name">1 Leveringen en/of diensten binnenland (omzet)</field>
+            <field name="parent_id" ref="omz_totaal"/>
+        </record>
+        <record id="omz_code_1a" model="account.tax.code.template">
+            <field name="code">1a</field>
+            <field name="parent_id" ref="omz_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 19% (omzet)</field>
+        </record>
+        <record id="omz_code_1b" model="account.tax.code.template">
+            <field name="code">1b</field>
+            <field name="parent_id" ref="omz_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 6% (omzet)</field>
+        </record>
+        <record id="omz_code_1c" model="account.tax.code.template">
+            <field name="code">1c</field>
+            <field name="parent_id" ref="omz_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met overige tarieven behalve 0% (omzet)</field>
+        </record>
+        <record id="omz_code_1d" model="account.tax.code.template">
+            <field name="code">1d</field>
+            <field name="parent_id" ref="omz_code_binnenland"/>
+            <field name="name">Prive-gebruik (omzet)</field>
+        </record>
+        <record id="omz_code_1e" model="account.tax.code.template">
+            <field name="code">1e</field>
+            <field name="parent_id" ref="omz_code_binnenland"/>
+            <field name="name">Leveringen/diensten belast met 0% of niet bij u belast (omzet)</field>
+        </record>
+<!-- 2. Verleggingsregeling -->
+        <record id="omz_code_verlegging" model="account.tax.code.template">
+            <field name="name">2 Verleggingsregelingen: BTW naar u verlegd (omzet)</field>
+            <field name="parent_id" ref="omz_totaal"/>
+        </record>
+        <record id="omz_code_2a" model="account.tax.code.template">
+            <field name="code">2a</field>
+            <field name="parent_id" ref="omz_code_verlegging"/>
+            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
+        </record>
+<!-- 3. Leveringen naar het buitenland -->
+        <record id="omz_code_naar_buitenland" model="account.tax.code.template">
+            <field name="name">3 Leveringen naar het buitenland (omzet)</field>
+            <field name="parent_id" ref="omz_totaal"/>
+        </record>
+        <record id="omz_code_3a" model="account.tax.code.template">
+            <field name="code">3a</field>
+            <field name="parent_id" ref="omz_code_naar_buitenland"/>
+            <field name="name">Leveringen naar landen buiten de EU (uitvoer) (omzet)</field>
+        </record>
+        <record id="omz_code_3b" model="account.tax.code.template">
+            <field name="code">3b</field>
+            <field name="parent_id" ref="omz_code_naar_buitenland"/>
+            <field name="name">Leveringen naar landen binnen de EU (omzet)</field>
+        </record>
+        <record id="omz_code_3c" model="account.tax.code.template">
+            <field name="code">3c</field>
+            <field name="parent_id" ref="omz_code_naar_buitenland"/>
+            <field name="name">Installatie/afstandsverkopen binnen de EU (omzet)</field>
+        </record>
+<!-- 4. Leveringen vanuit het buitenland -->
+        <record id="omz_code_vanuit_buitenland" model="account.tax.code.template">
+            <field name="name">4 Leveringen vanuit het buitenland (omzet)</field>
+            <field name="parent_id" ref="omz_totaal"/>
+        </record>
+        <record id="omz_code_4a" model="account.tax.code.template">
+            <field name="code">4a</field>
+            <field name="parent_id" ref="omz_code_vanuit_buitenland"/>
+            <field name="name">Leveringen uit landen buiten de EU (invoer) (omzet)</field>
+        </record>
+        <record id="omz_code_4b" model="account.tax.code.template">
+            <field name="code">4b</field>
+            <field name="parent_id" ref="omz_code_vanuit_buitenland"/>
+            <field name="name">Verwerving van goederen uit landen binnen de EU (omzet)</field>
+        </record>
+        
+            <!-- Chart template -->
+        <record id="l10nnl_chart_template" model="account.chart.template">
+            <field name="name">Nederlands Grootboekschema</field>
+            <field name="account_root_id" ref="a_root"/>
+            <field name="tax_code_root_id" ref="btw_code_chart_root"/>
+            <field name="bank_account_view_id" ref="a_10"/>
+            <field name="property_account_receivable" ref="a_recv"/>      <!-- debiteuren -->
+            <field name="property_account_payable" ref="a_pay"/>          <!-- crediteuren -->
+            <field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
+            <field name="property_account_income_categ" ref="a_sale"/>    <!-- verkoop rekening -->
+        </record>
+
+<!-- BTW  Template
+De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend
+welk bedrag uiteindelijk moet worden weggeschreven en bepaald op welke grootboekrekening weggeschreven word.
+GROOTBOEK KOPPELING
+	account_collected_id 			= Invoice Tax Account
+			verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
+	account_paid_id				= Refund Tax Account
+			verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
+
+De volgende 4 velden worden gebruikt voor de BTW rapportage om de bedragen naar de juiste groepen 
+weg te schrijven om zo b.v. een Aangifte omzetbelasting formulier op te bouwen.
+Het is een verwijzing naar BTW Code Configuratie (rapportage) hierboven.
+Deze velden kunnen middels nieuwe records genest zijn om zowel bedragen negatief alsook zowel 
+bij als af te schrijven b.v. bij intracommunitaire verwervingen.
+M.b.t. FACTUREN (zowel inkoop als verkoop)
+	base_code_id			= Basisbedrag waarover BTW word geheven
+	tax_code_id			= Het berekende BTW bedrag
+M.b.t. CREDITFACTUREN (zowel inkoop als verkoop)
+	ref_base_code_id		= Basisbedrag waarover BTW wordt afgetrokken (Refund)
+	ref_tax_code_id			= Het berekende BTW bedrag
+
+TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door gebruiker kiesbaar zijn
+
+-->
+
+<!-- Binnen Nederland -->
+<!-- Verkoop BTW -->
+        <record id="btw_0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet onbelast (nul-tarief)</field>
+            <field name="description">0% BTW</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable0"/>
+            <field name="account_paid_id" ref="vat_refund0"/>
+            <field name="base_code_id" ref="omz_code_1e"/>
+            <field name="ref_base_code_id" ref="omz_code_1e"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="btw_6" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet laag</field>
+            <field name="description">6% BTW</field>
+            <field eval="0.06" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable6"/>
+            <field name="account_paid_id" ref="vat_refund6"/>
+            <field name="base_code_id" ref="omz_code_1b"/>
+            <field name="tax_code_id" ref="btw_code_1b"/>
+            <field name="ref_base_code_id" ref="omz_code_1b"/>
+            <field name="ref_tax_code_id" ref="btw_code_1b"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="btw_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet hoog</field>
+            <field name="description">19% BTW</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable19"/>
+            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="base_code_id" ref="omz_code_1a"/>
+            <field name="tax_code_id" ref="btw_code_1a"/>
+            <field name="ref_base_code_id" ref="omz_code_1a"/>
+            <field name="ref_tax_code_id" ref="btw_code_1a"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+<!-- TODO - nakijken btw overig op percentage-->
+        <record id="btw_overig" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen/omzet overig</field>
+            <field name="description">variabel BTW</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable19"/>
+            <field name="account_paid_id" ref="vat_refund19"/>
+            <field name="base_code_id" ref="omz_code_1a"/>
+            <field name="tax_code_id" ref="btw_code_1a"/>
+            <field name="ref_base_code_id" ref="omz_code_1c"/>
+            <field name="ref_tax_code_id" ref="btw_code_1c"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+<!--Inkoop BTW -->
+        <record id="btw_6_buy" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW te vorderen laag (inkopen)</field>
+            <field name="description">6% BTW</field>
+            <field eval="0.06" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_refund6"/>
+            <field name="account_paid_id" ref="vat_payable6"/>
+            <field name="tax_code_id" ref="btw_code_5b"/>
+            <field name="ref_tax_code_id" ref="btw_code_5b"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="btw_19_buy" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW te vorderen hoog (inkopen)</field>
+            <field name="description">19% BTW</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_refund19"/>
+            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="tax_code_id" ref="btw_code_5b"/>
+            <field name="ref_tax_code_id" ref="btw_code_5b"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="btw_overig_buy" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW te vorderen overig (inkopen)</field>
+            <field name="description">variabel BTW</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_refund19"/>
+            <field name="account_paid_id" ref="vat_payable19"/>
+            <field name="tax_code_id" ref="btw_code_5b"/>
+            <field name="ref_tax_code_id" ref="btw_code_5b"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+<!--BTW verlegd-->
+	<record id="btw_verk_0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW af te dragen verlegd (verkopen)</field>
+            <field name="description">0% BTW verlegd</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+            <field eval="omz_code_1e" name="base_code_id"/>
+            <field eval="omz_code_1e" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="btw_ink_0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW af te dragen verlegd (inkopen)</field>
+            <field name="description">19% BTW verlegd</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+            <field eval="omz_code_2a" name="base_code_id"/>
+            <field eval="omz_code_2a" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+				        <record id="btw_ink_0_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field eval="btw_ink_0" name="parent_id"/>
+				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+				            <field eval="btw_code_2a" name="tax_code_id"/>
+				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_ink_0_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">BTW af te dragen verlegd (inkopen2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field eval="btw_ink_0" name="parent_id"/>
+				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+        <record id="btw_ink2_0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">BTW te vorderen verlegd (inkopen)</field>
+            <field name="description">19% BTW verlegd</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+            <field eval="omz_code_2a" name="base_code_id"/>
+            <field eval="omz_code_2a" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+				        <record id="btw_ink2_0_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field eval="btw_ink2_0" name="parent_id"/>
+				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+				            <field eval="btw_code_2a" name="tax_code_id"/>
+				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_ink2_0_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field eval="btw_ink2_0" name="parent_id"/>
+				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+<!-- Binnen de EU -->
+<!-- BTW inkoop -->
+        <record id="btw_I_6" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import binnen EU laag</field>
+	    <field name="description">BTW import binnen EU</field>
+            <field eval="0.06" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4b" name="base_code_id"/>
+            <field eval="omz_code_4b" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_I_6_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU laag(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_6"/>
+				            <field name="account_collected_id" ref="vat_payable6"/>
+				            <field name="account_paid_id" ref="vat_payable6"/>
+				            <field eval="btw_code_4b" name="tax_code_id"/>
+				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_I_6_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU laag(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_6"/>
+				            <field name="account_collected_id" ref="vat_refund6"/>
+				            <field name="account_paid_id" ref="vat_refund6"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+        <record id="btw_I_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import binnen EU hoog</field>
+	    <field name="description">0% BTW import binnen EU</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4b" name="base_code_id"/>
+            <field eval="omz_code_4b" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_I_19_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU hoog(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_19"/>
+				            <field name="account_collected_id" ref="vat_payable19"/>
+				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field eval="btw_code_4b" name="tax_code_id"/>
+				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_I_19_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU hoog(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_19"/>
+				            <field name="account_collected_id" ref="vat_refund19"/>
+				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+        <record id="btw_I_overig" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import binnen EU hoog</field>
+	    <field name="description">0% BTW import binnen EU</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4b" name="base_code_id"/>
+            <field eval="omz_code_4b" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_I_overig_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU hoog(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_overig"/>
+				            <field name="account_collected_id" ref="vat_payable19"/>
+				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field eval="btw_code_4b" name="tax_code_id"/>
+				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_I_overig_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import binnen EU hoog(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_I_overig"/>
+				            <field name="account_collected_id" ref="vat_refund19"/>
+				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+<!-- BTW verkoop -->				        
+        <record id="btw_X0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen export binnen EU</field>
+	    <field name="description">BTW export binnen EU</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable0"/>
+            <field name="account_paid_id" ref="vat_refund0"/>
+            <field name="base_code_id" ref="omz_code_3b"/>
+            <field name="ref_base_code_id" ref="omz_code_3b"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="btw_X2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Installatie/afstandsverkopen binnen EU</field>
+	    <field name="description">Inst./afst.verkopen binnen EU</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable0"/>
+            <field name="account_paid_id" ref="vat_refund0"/>
+            <field name="base_code_id" ref="omz_code_3c"/>
+            <field name="ref_base_code_id" ref="omz_code_3c"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+<!-- Buiten de EU -->
+<!-- BTW inkoop -->
+        <record id="btw_E1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import buiten EU laag</field>
+	    <field name="description">BTW import buiten EU</field>
+            <field eval="0.06" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4a" name="base_code_id"/>
+            <field eval="omz_code_4a" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_E1_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU laag(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E1"/>
+				            <field name="account_collected_id" ref="vat_payable6"/>
+				            <field name="account_paid_id" ref="vat_payable6"/>
+				            <field eval="btw_code_4a" name="tax_code_id"/>
+				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_E1_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU laag(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E1"/>
+				            <field name="account_collected_id" ref="vat_refund6"/>
+				            <field name="account_paid_id" ref="vat_refund6"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+        <record id="btw_E2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import buiten EU hoog</field>
+	    <field name="description">BTW import buiten EU</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4a" name="base_code_id"/>
+            <field eval="omz_code_4a" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_E2_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU hoog(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E2"/>
+				            <field name="account_collected_id" ref="vat_payable19"/>
+				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field eval="btw_code_4a" name="tax_code_id"/>
+				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_E2_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU hoog(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E2"/>
+				            <field name="account_collected_id" ref="vat_refund19"/>
+				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+        <record id="btw_E_overig" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Inkopen import buiten EU overig</field>
+	    <field name="description">BTW import buiten EU</field>
+            <field eval="0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="True" name="child_depend"/>
+            <field eval="omz_code_4a" name="base_code_id"/>
+            <field eval="omz_code_4a" name="ref_base_code_id"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+				        <record id="btw_E_overig_1" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU overig(1)</field>
+				            <field eval="1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E_overig"/>
+				            <field name="account_collected_id" ref="vat_payable19"/>
+				            <field name="account_paid_id" ref="vat_payable19"/>
+				            <field eval="btw_code_4a" name="tax_code_id"/>
+				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+				        <record id="btw_E_overig_2" model="account.tax.template">
+				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+				            <field name="name">Inkopen import buiten EU overig(2)</field>
+				            <field eval="-1.00" name="amount"/>
+				            <field name="type">percent</field>
+				            <field name="parent_id" ref="btw_E_overig"/>
+				            <field name="account_collected_id" ref="vat_refund19"/>
+				            <field name="account_paid_id" ref="vat_refund19"/>
+				            <field eval="btw_code_5b" name="tax_code_id"/>
+				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+				            <field name="type_tax_use">purchase</field>
+				        </record>
+<!-- BTW Verkoop -->
+        <record id="btw_X1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="name">Verkopen export buiten EU</field>
+	    <field name="description">BTW export buiten EU</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="vat_payable0"/>
+            <field name="account_paid_id" ref="vat_refund0"/>
+            <field name="base_code_id" ref="omz_code_3a"/>
+            <field name="ref_base_code_id" ref="omz_code_3a"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+	</data>
+</openerp>
diff --git a/addons/l10n_nl/l10n_nl_wizard.xml b/addons/l10n_nl/l10n_nl_wizard.xml
new file mode 100755
index 00000000000..18f024523d3
--- /dev/null
+++ b/addons/l10n_nl/l10n_nl_wizard.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record id="config_call_account_template" model="ir.actions.todo">
+        <field name="name">Genereer Grootboekrekingschema vanuit het Nederlandse Grootboek Template</field>
+ <field name="note">Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen.
+* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
+* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
+    
+Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
+    
+* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+</field>
+        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_pl/__init__.py b/addons/l10n_pl/__init__.py
new file mode 100644
index 00000000000..2e4d3a378c1
--- /dev/null
+++ b/addons/l10n_pl/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_pl/__openerp__.py b/addons/l10n_pl/__openerp__.py
new file mode 100644
index 00000000000..201f7c8542b
--- /dev/null
+++ b/addons/l10n_pl/__openerp__.py
@@ -0,0 +1,44 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2009 Grzegorz Grzelak grzegorz.grzelak@cirrus.pl 
+#    All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Poland - Chart of Accounts",
+    "version" : "1.0",
+    "author" : "Grzegorz Grzelak (Cirrus)",
+    "website": "http://www.cirrus.pl",
+    "category" : "Localisation/Account Charts",
+    "description": """
+     This is the module to manage the accounting chart and taxes for Poland in Open ERP.
+     
+     To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków
+     VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,
+     że wszystkie towary są w obrocie hurtowym.
+    """,
+    "depends" : ["account", "base_iban", "base_vat", "account_chart"],
+    "demo_xml" : [],
+    "update_xml" : ['account_tax_code.xml',"account_chart.xml",
+                    'account_tax.xml','l10n_chart_pl_wizard.xml'],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
new file mode 100644
index 00000000000..0e6c1342a74
--- /dev/null
+++ b/addons/l10n_pl/account_chart.xml
@@ -0,0 +1,3190 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+	
+	<!-- Account Types -->
+
+	<record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Należności</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Zobowiązania</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">Widok</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">Dochody</field>
+      <field name="code">income</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Wydatki</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">Podatki</field>
+      <field name="code">tax</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">Gotówka</field>
+      <field name="code">cash</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">Aktywa</field>
+      <field name="code">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Kapitał własny</field>
+      <field name="code">equity</field>
+      <field name="close_method">balance</field>
+    </record>
+	
+	
+	<!-- Account Templates -->
+	
+	<record id="chart0" model="account.account.template">
+		<field name="code">0</field>
+		<field name="name">Plan kont</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+	</record>
+	
+	<record id="chart000000000" model="account.account.template">
+		<field name="code">000000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Aktywa Trwałe</field>
+	</record>
+
+	<record id="chart001000000" model="account.account.template">
+		<field name="code">001000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Środki Trwałe</field>
+	</record>
+
+	<record id="chart001010000" model="account.account.template">
+		<field name="code">001010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart001000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
+	</record>
+
+	<record id="chart001020000" model="account.account.template">
+		<field name="code">001020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart001000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
+	</record>
+
+	<record id="chart001030000" model="account.account.template">
+		<field name="code">001030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart001000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Urządzenia techniczne i maszyny</field>
+	</record>
+
+	<record id="chart001040000" model="account.account.template">
+		<field name="code">001040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart001000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Środki transportu</field>
+	</record>
+
+	<record id="chart001050000" model="account.account.template">
+		<field name="code">001050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart001000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne środki trwałe</field>
+	</record>
+
+	<record id="chart002000000" model="account.account.template">
+		<field name="code">002000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Wartości niematerialne i prawne</field>
+	</record>
+
+	<record id="chart002010000" model="account.account.template">
+		<field name="code">002010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart002000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Koszty zakończonych prac rozwojowych</field>
+	</record>
+
+	<record id="chart002020000" model="account.account.template">
+		<field name="code">002020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart002000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Nabyta wartość firmy</field>
+	</record>
+
+	<record id="chart002080000" model="account.account.template">
+		<field name="code">002080000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart002000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne wartości niematerialne i prawne</field>
+	</record>
+
+	<record id="chart002090000" model="account.account.template">
+		<field name="code">002090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart002000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Zaliczki na wartości niematerialne i prawne</field>
+	</record>
+
+	<record id="chart003000000" model="account.account.template">
+		<field name="code">003000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Długoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart003010000" model="account.account.template">
+		<field name="code">003010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">W jednostkach powiązanych</field>
+	</record>
+
+	<record id="chart003010100" model="account.account.template">
+		<field name="code">003010100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udziały lub akcje</field>
+	</record>
+
+	<record id="chart003010200" model="account.account.template">
+		<field name="code">003010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne papiery wartościowe</field>
+	</record>
+
+	<record id="chart003010300" model="account.account.template">
+		<field name="code">003010300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udzielone pożyczki</field>
+	</record>
+
+	<record id="chart003010400" model="account.account.template">
+		<field name="code">003010400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne długoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart003020000" model="account.account.template">
+		<field name="code">003020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">W pozostałych jednostkach</field>
+	</record>
+
+	<record id="chart003020100" model="account.account.template">
+		<field name="code">003020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udziały lub akcje</field>
+	</record>
+
+	<record id="chart003020200" model="account.account.template">
+		<field name="code">003020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne papiery wartościowe</field>
+	</record>
+
+	<record id="chart003020300" model="account.account.template">
+		<field name="code">003020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udzielone pożyczki</field>
+	</record>
+
+	<record id="chart003020400" model="account.account.template">
+		<field name="code">003020400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne długoterminowe aktywa finansowe</field>
+	</record>
+	<record id="chart003050000" model="account.account.template">
+		<field name="code">003050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart003050100" model="account.account.template">
+		<field name="code">003050100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udziały lub akcje</field>
+	</record>
+
+	<record id="chart003050200" model="account.account.template">
+		<field name="code">003050200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne papiery wartościowe</field>
+	</record>
+
+	<record id="chart003050300" model="account.account.template">
+		<field name="code">003050300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udzielone pożyczki</field>
+	</record>
+
+	<record id="chart003050400" model="account.account.template">
+		<field name="code">003050400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne długoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart003090000" model="account.account.template">
+		<field name="code">003090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Inne inwestycje długoterminowe</field>
+	</record>
+
+	<record id="chart003090100" model="account.account.template">
+		<field name="code">003090100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart003090000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
+	</record>
+
+	<record id="chart004000000" model="account.account.template">
+		<field name="code">004000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Inwestycje w nieruchomości i prawa</field>
+	</record>
+
+	<record id="chart004010000" model="account.account.template">
+		<field name="code">004010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart004000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Nieruchomości</field>
+	</record>
+
+	<record id="chart004020000" model="account.account.template">
+		<field name="code">004020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart004000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Wartości niematerialne i prawne</field>
+	</record>
+
+	<record id="chart005000000" model="account.account.template">
+		<field name="code">005000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Długoterminowe rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart005010000" model="account.account.template">
+		<field name="code">005010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart005000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+	</record>
+
+	<record id="chart005020000" model="account.account.template">
+		<field name="code">005020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart005000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart006000000" model="account.account.template">
+		<field name="code">006000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Należności długoterminowe</field>
+	</record>
+
+	<record id="chart006010000" model="account.account.template">
+		<field name="code">006010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart006000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Od jednostek powiązanych</field>
+	</record>
+
+	<record id="chart006020000" model="account.account.template">
+		<field name="code">006020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart006000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Od pozostałych jednostek</field>
+	</record>
+
+	<record id="chart007000000" model="account.account.template">
+		<field name="code">007000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
+	</record>
+
+	<record id="chart007010000" model="account.account.template">
+		<field name="code">007010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy umorzeniowe środków trwałych</field>
+	</record>
+
+	<record id="chart007010100" model="account.account.template">
+		<field name="code">007010100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
+	</record>
+
+	<record id="chart007010200" model="account.account.template">
+		<field name="code">007010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
+	</record>
+
+	<record id="chart007010300" model="account.account.template">
+		<field name="code">007010300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
+	</record>
+
+	<record id="chart007010400" model="account.account.template">
+		<field name="code">007010400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe środków transportu</field>
+	</record>
+
+	<record id="chart007010500" model="account.account.template">
+		<field name="code">007010500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe innych środków trwałych</field>
+	</record>
+
+	<record id="chart007010900" model="account.account.template">
+		<field name="code">007010900</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
+	</record>
+
+	<record id="chart007020000" model="account.account.template">
+		<field name="code">007020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
+	</record>
+
+	<record id="chart007020100" model="account.account.template">
+		<field name="code">007020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
+	</record>
+
+	<record id="chart007020200" model="account.account.template">
+		<field name="code">007020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe wartości firmy</field>
+	</record>
+
+	<record id="chart007020300" model="account.account.template">
+		<field name="code">007020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
+	</record>
+
+	<record id="chart007030000" model="account.account.template">
+		<field name="code">007030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
+	</record>
+
+	<record id="chart007030100" model="account.account.template">
+		<field name="code">007030100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
+	</record>
+
+	<record id="chart007030200" model="account.account.template">
+		<field name="code">007030200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart007030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
+	</record>
+
+
+	<record id="chart008000000" model="account.account.template">
+		<field name="code">008000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Środki trwałe w budowie</field>
+	</record>
+
+	<record id="chart008010000" model="account.account.template">
+		<field name="code">008010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart008000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inwestycje budowy środka trwałego</field>
+	</record>
+
+	<record id="chart008020000" model="account.account.template">
+		<field name="code">008020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart008000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Ulepszenia środka trwałego</field>
+	</record>
+
+	<record id="chart008030000" model="account.account.template">
+		<field name="code">008030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart008000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Nakłady na budowę środka trwałego</field>
+	</record>
+
+	<record id="chart008040000" model="account.account.template">
+		<field name="code">008040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart008000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Zaliczki na środki trwałe w budowie</field>
+	</record>
+
+	<record id="chart008050000" model="account.account.template">
+		<field name="code">008050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart008000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Ulepszenia obcych środków trwałych</field>
+	</record>
+
+	<record id="chart009000000" model="account.account.template">
+		<field name="code">009000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart000000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart009010000" model="account.account.template">
+		<field name="code">009010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart009000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
+	</record>
+
+	<record id="chart009020000" model="account.account.template">
+		<field name="code">009020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart009000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy aktualizujące lokaty</field>
+	</record>
+
+	<record id="chart009030000" model="account.account.template">
+		<field name="code">009030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart009000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
+	</record>
+
+	<record id="chart009090000" model="account.account.template">
+		<field name="code">009090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart009000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
+	</record>
+
+	<record id="chart100000000" model="account.account.template">
+		<field name="code">100000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart110000000" model="account.account.template">
+		<field name="code">110000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Środki pieniężne w kasie</field>
+	</record>
+
+	<record id="chart110010000" model="account.account.template">
+		<field name="code">110010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart110000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Kasa krajowych środków pieniężnych</field>
+	</record>
+
+	<record id="chart110020000" model="account.account.template">
+		<field name="code">110020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart110000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Kasa zagranicznych środków pieniężnych</field>
+	</record>
+
+	<record id="chart113000000" model="account.account.template">
+		<field name="code">113000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rachunki i kredyty bankowe</field>
+	</record>
+
+	<record id="chart113010000" model="account.account.template">
+		<field name="code">113010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek bieżący</field>
+	</record>
+
+	<record id="chart113020000" model="account.account.template">
+		<field name="code">113020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek środków walutowych</field>
+	</record>
+
+	<record id="chart113030000" model="account.account.template">
+		<field name="code">113030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunki kredytów bankowych</field>
+	</record>
+
+	<record id="chart113040000" model="account.account.template">
+		<field name="code">113040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
+	</record>
+
+	<record id="chart113050000" model="account.account.template">
+		<field name="code">113050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Inne rachunki bankowe</field>
+	</record>
+
+	<record id="chart113050100" model="account.account.template">
+		<field name="code">113050100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
+	</record>
+
+	<record id="chart113050200" model="account.account.template">
+		<field name="code">113050200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek bankowy lokat terminowych</field>
+	</record>
+
+	<record id="chart113050300" model="account.account.template">
+		<field name="code">113050300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rachunek bankowy akretytywy</field>
+	</record>
+
+	<record id="chart113090000" model="account.account.template">
+		<field name="code">113090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart113000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Środki pieniężne w drodze</field>
+	</record>
+
+
+	<record id="chart114000000" model="account.account.template">
+		<field name="code">114000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Krótkoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart114010000" model="account.account.template">
+		<field name="code">114010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
+	</record>
+
+	<record id="chart114010100" model="account.account.template">
+		<field name="code">114010100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udziały lub akcje</field>
+	</record>
+
+	<record id="chart114010200" model="account.account.template">
+		<field name="code">114010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne papiery wartościowe</field>
+	</record>
+
+	<record id="chart114010300" model="account.account.template">
+		<field name="code">114010300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Udzielone pożyczki</field>
+	</record>
+
+	<record id="chart114010400" model="account.account.template">
+		<field name="code">114010400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart114020000" model="account.account.template">
+		<field name="code">114020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
+	</record>
+
+	<record id="chart114020100" model="account.account.template">
+		<field name="code">114020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Udziały lub akcje</field>
+	</record>
+
+	<record id="chart114020200" model="account.account.template">
+		<field name="code">114020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne papiery wartościowe</field>
+	</record>
+
+	<record id="chart114020400" model="account.account.template">
+		<field name="code">114020400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
+	</record>
+
+	<record id="chart114050000" model="account.account.template">
+		<field name="code">114050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart114000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
+	</record>
+
+
+	<record id="chart115000000" model="account.account.template">
+		<field name="code">115000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne środki pieniężne</field>
+	</record>
+
+	<record id="chart116000000" model="account.account.template">
+		<field name="code">116000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne aktywa pieniężne</field>
+	</record>
+
+	<record id="chart117000000" model="account.account.template">
+		<field name="code">117000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Inne inwestycje krótkoterminowe</field>
+	</record>
+
+	<record id="chart118000000" model="account.account.template">
+		<field name="code">118000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart100000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart200000000" model="account.account.template">
+		<field name="code">200000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki i roszczenia</field>
+	</record>
+
+	<record id="chart220000000" model="account.account.template">
+		<field name="code">220000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">Rozrachunki z odbiorcami</field>
+	</record>
+
+
+	<record id="chart221000000" model="account.account.template">
+		<field name="code">221000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">Rozrachunki z dostawcami</field>
+	</record>
+
+
+	<record id="chart222000000" model="account.account.template">
+		<field name="code">222000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki publicznoprawne</field>
+	</record>
+
+	<record id="chart222010000" model="account.account.template">
+		<field name="code">222010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
+	</record>
+
+	<record id="chart222020000" model="account.account.template">
+		<field name="code">222020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">VAT naliczony i jego rozliczenie</field>
+	</record>
+
+	<record id="chart222020100" model="account.account.template">
+		<field name="code">222020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie naliczonego VAT-22%</field>
+	</record>
+
+	<record id="chart222020200" model="account.account.template">
+		<field name="code">222020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie naliczonego VAT-7%</field>
+	</record>
+
+	<record id="chart222020300" model="account.account.template">
+		<field name="code">222020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie naliczonego VAT-0%</field>
+	</record>
+
+	<record id="chart222030000" model="account.account.template">
+		<field name="code">222030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
+	</record>
+
+	<record id="chart222030100" model="account.account.template">
+		<field name="code">222030100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie należnego VAT-22%</field>
+	</record>
+
+	<record id="chart222030200" model="account.account.template">
+		<field name="code">222030200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie należnego VAT-7%</field>
+	</record>
+
+	<record id="chart222030300" model="account.account.template">
+		<field name="code">222030300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie należnego VAT-0%</field>
+	</record>
+
+
+	<record id="chart222040000" model="account.account.template">
+		<field name="code">222040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe rozrachunki publicznoprawne</field>
+	</record>
+
+	<record id="chart222040100" model="account.account.template">
+		<field name="code">222040100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
+	</record>
+
+	<record id="chart222040200" model="account.account.template">
+		<field name="code">222040200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
+	</record>
+
+	<record id="chart222040300" model="account.account.template">
+		<field name="code">222040300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
+	</record>
+
+	<record id="chart222040400" model="account.account.template">
+		<field name="code">222040400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki publicznoprawne z ZUS</field>
+	</record>
+
+	<record id="chart222040500" model="account.account.template">
+		<field name="code">222040500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart222000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki publicznoprawne z PFRON</field>
+	</record>
+
+	<record id="chart223000000" model="account.account.template">
+		<field name="code">223000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki z pracownikami</field>
+	</record>
+
+	<record id="chart223010000" model="account.account.template">
+		<field name="code">223010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart223000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu wynagrodzeń</field>
+	</record>
+
+	<record id="chart223020000" model="account.account.template">
+		<field name="code">223020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart223000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
+	</record>
+
+	<record id="chart223090000" model="account.account.template">
+		<field name="code">223090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart223000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Inne rozrachunki z pracownikami</field>
+	</record>
+
+	<record id="chart224000000" model="account.account.template">
+		<field name="code">224000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe rozrachunki</field>
+	</record>
+
+	<record id="chart224010000" model="account.account.template">
+		<field name="code">224010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pożyczki</field>
+	</record>
+
+	<record id="chart224010100" model="account.account.template">
+		<field name="code">224010100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Pożyczki otrzymane</field>
+	</record>
+
+	<record id="chart224010200" model="account.account.template">
+		<field name="code">224010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Pożyczki udzielone</field>
+	</record>
+
+	<record id="chart224020000" model="account.account.template">
+		<field name="code">224020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozliczenie niedoborów i nadwyżek</field>
+	</record>
+
+	<record id="chart224020100" model="account.account.template">
+		<field name="code">224020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie niedoborów</field>
+	</record>
+
+	<record id="chart224020200" model="account.account.template">
+		<field name="code">224020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozliczenie nadwyżek</field>
+	</record>
+
+	<record id="chart224030000" model="account.account.template">
+		<field name="code">224030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki związane z kapitałem zakładowym</field>
+	</record>
+
+
+	<record id="chart224030100" model="account.account.template">
+		<field name="code">224030100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
+	</record>
+
+	<record id="chart224030200" model="account.account.template">
+		<field name="code">224030200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
+	</record>
+
+	<record id="chart224030300" model="account.account.template">
+		<field name="code">224030300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
+	</record>
+
+	<record id="chart224030400" model="account.account.template">
+		<field name="code">224030400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
+	</record>
+
+	<record id="chart224050000" model="account.account.template">
+		<field name="code">224050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki wewnątrzzakładowe</field>
+	</record>
+
+	<record id="chart224060000" model="account.account.template">
+		<field name="code">224060000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Należności dochodzone na drodze sądowej</field>
+	</record>
+
+
+	<record id="chart224070000" model="account.account.template">
+		<field name="code">224070000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu dywidend</field>
+	</record>
+
+	<record id="chart224080000" model="account.account.template">
+		<field name="code">224080000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
+	</record>
+
+	<record id="chart224090000" model="account.account.template">
+		<field name="code">224090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart224000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Pozostałe rozrachunki</field>
+	</record>
+
+	<record id="chart228000000" model="account.account.template">
+		<field name="code">228000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Odpisy aktualizujące rozrachunki</field>
+	</record>
+
+	<record id="chart229000000" model="account.account.template">
+		<field name="code">229000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart200000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozrachunki pozabilansowe</field>
+	</record>
+
+	<record id="chart229010000" model="account.account.template">
+		<field name="code">229010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart229000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Należności warunkowe</field>
+	</record>
+
+	<record id="chart229020000" model="account.account.template">
+		<field name="code">229020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart229000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Zobowiązania warunkowe</field>
+	</record>
+
+	<record id="chart229030000" model="account.account.template">
+		<field name="code">229030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart229000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Weksle obce dyskontowane lub indosowane</field>
+	</record>
+
+	<record id="chart300000000" model="account.account.template">
+		<field name="code">300000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Materiały i towary</field>
+	</record>
+
+	<record id="chart330000000" model="account.account.template">
+		<field name="code">330000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart300000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozliczenie zakupu</field>
+	</record>
+
+	<record id="chart330010000" model="account.account.template">
+		<field name="code">330010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rozliczenie zakupu materiałów</field>
+	</record>
+
+	<record id="chart330020000" model="account.account.template">
+		<field name="code">330020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rozliczenie zakupu towarów</field>
+	</record>
+
+	<record id="chart330030000" model="account.account.template">
+		<field name="code">330030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rozliczenie zakupu usług obcych</field>
+	</record>
+
+	<record id="chart330040000" model="account.account.template">
+		<field name="code">330040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
+	</record>
+
+
+	<record id="chart330050000" model="account.account.template">
+		<field name="code">330050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
+	</record>
+
+	<record id="chart330060000" model="account.account.template">
+		<field name="code">330060000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Wartości dostaw niefakturowanych</field>
+	</record>
+
+
+	<record id="chart330070000" model="account.account.template">
+		<field name="code">330070000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
+	</record>
+
+	<record id="chart330080000" model="account.account.template">
+		<field name="code">330080000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
+	</record>
+
+	<record id="chart330090000" model="account.account.template">
+		<field name="code">330090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart330000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Reklamacje faktur dostawców</field>
+	</record>
+
+	<record id="chart331000000" model="account.account.template">
+		<field name="code">331000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart300000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Materiały i opakowania</field>
+	</record>
+
+	<record id="chart331010000" model="account.account.template">
+		<field name="code">331010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart331000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Materiały</field>
+	</record>
+
+	<record id="chart331060000" model="account.account.template">
+		<field name="code">331060000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart331000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Opakowania</field>
+	</record>
+
+	<record id="chart331090000" model="account.account.template">
+		<field name="code">331090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart331000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Materiały w przerobie</field>
+	</record>
+
+	<record id="chart333000000" model="account.account.template">
+		<field name="code">333000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart300000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Towary</field>
+	</record>
+
+	<record id="chart333010000" model="account.account.template">
+		<field name="code">333010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Towary w hurcie</field>
+	</record>
+
+	<record id="chart333020000" model="account.account.template">
+		<field name="code">333020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Towary w detalu</field>
+	</record>
+
+	<record id="chart333030000" model="account.account.template">
+		<field name="code">333030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Towary w zakładach gastronomicznych</field>
+	</record>
+
+	<record id="chart333040000" model="account.account.template">
+		<field name="code">333040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Towary skupu</field>
+	</record>
+	<record id="chart333080000" model="account.account.template">
+		<field name="code">333080000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Towary poza jednostką</field>
+	</record>
+	<record id="chart333090000" model="account.account.template">
+		<field name="code">333090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart333000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
+	</record>
+
+	<record id="chart334000000" model="account.account.template">
+		<field name="code">334000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart300000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
+	</record>
+
+	<record id="chart334010000" model="account.account.template">
+		<field name="code">334010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
+	</record>
+
+	<record id="chart334020000" model="account.account.template">
+		<field name="code">334020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odchylenia od cen ewidencyjnych towarów</field>
+	</record>
+
+	<record id="chart334020100" model="account.account.template">
+		<field name="code">334020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
+	</record>
+
+	<record id="chart334020200" model="account.account.template">
+		<field name="code">334020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
+	</record>
+
+	<record id="chart334020300" model="account.account.template">
+		<field name="code">334020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
+	</record>
+
+	<record id="chart334020400" model="account.account.template">
+		<field name="code">334020400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
+	</record>
+
+	<record id="chart334060000" model="account.account.template">
+		<field name="code">334060000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
+	</record>
+
+	<record id="chart334070000" model="account.account.template">
+		<field name="code">334070000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart334000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
+	</record>
+
+	<record id="chart339000000" model="account.account.template">
+		<field name="code">339000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart300000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Zapasy obce</field>
+	</record>
+
+	<record id="chart400000000" model="account.account.template">
+		<field name="code">400000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty według rodzajów i ich rozliczenie</field>
+	</record>
+
+	<record id="chart440000000" model="account.account.template">
+		<field name="code">440000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart400000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty według rodzajów</field>
+	</record>
+
+	<record id="chart440010000" model="account.account.template">
+		<field name="code">440010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Zużycie materiałów i energii</field>
+	</record>
+
+	<record id="chart440010100" model="account.account.template">
+		<field name="code">440010100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Zużycie surowców do wytwarzania produktów</field>
+	</record>
+
+	<record id="chart440010200" model="account.account.template">
+		<field name="code">440010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Zużycie energii</field>
+	</record>
+
+	<record id="chart440010300" model="account.account.template">
+		<field name="code">440010300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Zużycie paliwa do środków transportu</field>
+	</record>
+
+	<record id="chart440010400" model="account.account.template">
+		<field name="code">440010400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Zużycie materiałów biurowych</field>
+	</record>
+
+	<record id="chart440010900" model="account.account.template">
+		<field name="code">440010900</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Zużycie innych materiałów</field>
+	</record>
+
+	<record id="chart440020000" model="account.account.template">
+		<field name="code">440020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Usługi obce</field>
+	</record>
+
+	<record id="chart440020100" model="account.account.template">
+		<field name="code">440020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi celne</field>
+	</record>
+
+	<record id="chart440020200" model="account.account.template">
+		<field name="code">440020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi telekomunikacyjne</field>
+	</record>
+
+	<record id="chart440020300" model="account.account.template">
+		<field name="code">440020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi pocztowe</field>
+	
+	</record>
+
+	<record id="chart440020400" model="account.account.template">
+		<field name="code">440020400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi kurierskie i transportowe</field>
+	
+	</record>
+
+	<record id="chart440020500" model="account.account.template">
+		<field name="code">440020500</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Analizy sanitarne</field>
+	
+	</record>
+
+	<record id="chart440020600" model="account.account.template">
+		<field name="code">440020600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi graficzne i drukarskie</field>
+	</record>
+
+	<record id="chart440020700" model="account.account.template">
+		<field name="code">440020700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Usługi remontowe</field>
+	</record>
+
+	<record id="chart440020900" model="account.account.template">
+		<field name="code">440020900</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe usługi</field>
+	</record>
+
+	<record id="chart440030000" model="account.account.template">
+		<field name="code">440030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Podatki i opłaty</field>
+	</record>
+	<record id="chart440030100" model="account.account.template">
+		<field name="code">440030100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Podatek od nieruchomości</field>
+	</record>
+
+	<record id="chart440030200" model="account.account.template">
+		<field name="code">440030200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Podatek od środków transportowych</field>
+	</record>
+
+	<record id="chart440030300" model="account.account.template">
+		<field name="code">440030300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Podatek akcyzowy</field>
+	</record>
+
+	<record id="chart440030400" model="account.account.template">
+		<field name="code">440030400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">VAT niepodlegający odliczeniu</field>
+	</record>
+
+	<record id="chart440030500" model="account.account.template">
+		<field name="code">440030500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Opłaty i prowizje bankowe</field>
+	</record>
+
+	<record id="chart440030600" model="account.account.template">
+		<field name="code">440030600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Opłaty sądowe, prawnicze i notarialne</field>
+	</record>
+
+	<record id="chart440030700" model="account.account.template">
+		<field name="code">440030700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Opłaty skarbowe</field>
+	</record>
+
+	<record id="chart440030800" model="account.account.template">
+		<field name="code">440030800</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koncesje</field>
+	</record>
+
+	<record id="chart440030900" model="account.account.template">
+		<field name="code">440030900</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440030000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe podatki i opłaty</field>
+	</record>
+
+	<record id="chart440040000" model="account.account.template">
+		<field name="code">440040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Wynagrodzenia</field>
+	</record>
+
+	<record id="chart440040100" model="account.account.template">
+		<field name="code">440040100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440040000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wynagrodzenia pracowników</field>
+	</record>
+
+	<record id="chart440040200" model="account.account.template">
+		<field name="code">440040200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440040000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
+	</record>
+
+	<record id="chart440050000" model="account.account.template">
+		<field name="code">440050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
+	</record>
+
+	<record id="chart440050100" model="account.account.template">
+		<field name="code">440050100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
+	</record>
+
+	<record id="chart440050200" model="account.account.template">
+		<field name="code">440050200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
+	</record>
+
+	<record id="chart440050900" model="account.account.template">
+		<field name="code">440050900</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart440050000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe świadczenia</field>
+	</record>
+
+
+	<record id="chart441000000" model="account.account.template">
+		<field name="code">441000000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart400000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Świadczenia na rzecz pracowników</field>
+	
+	</record>
+
+	<record id="chart442000000" model="account.account.template">
+		<field name="code">442000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart400000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Amortyzacja</field>
+	
+	</record>
+
+	<record id="chart443000000" model="account.account.template">
+		<field name="code">443000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart400000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe koszty rodzajowe</field>
+	
+	</record>
+
+	<record id="chart449000000" model="account.account.template">
+		<field name="code">449000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart400000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozliczenie kosztów</field>
+	
+	</record>
+
+	<record id="chart449010000" model="account.account.template">
+		<field name="code">449010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart449000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Nie podlegające rozliczeniu w czasie</field>
+	
+	</record>
+
+	<record id="chart449020000" model="account.account.template">
+		<field name="code">449020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart449000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Przypadające na przyszłe okresy</field>
+	
+	</record>
+
+	<record id="chart449030000" model="account.account.template">
+		<field name="code">449030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart449000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty zgromadzone</field>
+	
+	</record>
+
+	<record id="chart449040000" model="account.account.template">
+		<field name="code">449040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart449000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty nie wliczane do wartości sprzedaży</field>
+	
+	</record>
+
+	<record id="chart500000000" model="account.account.template">
+		<field name="code">500000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty według typów działalności i ich rozliczenie</field>
+	</record>
+
+	<record id="chart550000000" model="account.account.template">
+		<field name="code">550000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart500000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty działalności podstawowej-produkcyjnej</field>
+	</record>
+
+	<record id="chart550010000" model="account.account.template">
+		<field name="code">550010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart550000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Rozliczone koszty działalności</field>
+	</record>
+
+	<record id="chart550020000" model="account.account.template">
+		<field name="code">550020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart550000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty nie zakończonych długotrwałych usług</field>
+	</record>
+
+	<record id="chart550030000" model="account.account.template">
+		<field name="code">550030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart550000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Straty związane z wykonaniem długotrwałych usług</field>
+	</record>
+
+	<record id="chart550040000" model="account.account.template">
+		<field name="code">5500400000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart550000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty utrzymania hurtowni</field>
+	</record>
+
+	<record id="chart552000000" model="account.account.template">
+		<field name="code">552000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart500000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty działalności podstawowej-handlowej</field>
+	</record>
+
+	<record id="chart552010000" model="account.account.template">
+		<field name="code">552010000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart552000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
+	</record>
+
+	<record id="chart552030000" model="account.account.template">
+		<field name="code">552030000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart552000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty sprzedaży wyrobów</field>
+	</record>
+
+	<record id="chart553000000" model="account.account.template">
+		<field name="code">553000000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart500000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty działalności pomocniczej</field>
+	</record>
+
+	<record id="chart553010000" model="account.account.template">
+		<field name="code">553010000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart553000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Świadczenia usług transportowych</field>
+	</record>
+
+	<record id="chart553020000" model="account.account.template">
+		<field name="code">553020000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart553000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe koszty</field>
+	</record>
+
+	<record id="chart555000000" model="account.account.template">
+		<field name="code">555000000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart500000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty zarządu</field>
+	</record>
+
+	<record id="chart555010000" model="account.account.template">
+		<field name="code">555010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart555000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszty zarządzania jednostką</field>
+	</record>
+
+	<record id="chart555020000" model="account.account.template">
+		<field name="code">555020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart555000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
+	</record>
+
+	<record id="chart558000000" model="account.account.template">
+		<field name="code">558000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart500000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Rozliczenie kosztów działalności</field>
+	</record>
+
+	<record id="chart600000000" model="account.account.template">
+		<field name="code">600000000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Produkty i rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart660000000" model="account.account.template">
+		<field name="code">660000000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart600000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Produkty i półprodukty</field>
+	</record>
+
+	<record id="chart660010000" model="account.account.template">
+		<field name="code">660010000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart660000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Produkty gotowe</field>
+	
+	</record>
+
+	<record id="chart660010100" model="account.account.template">
+		<field name="code">660010100</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart660010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Produkty gotowe w magazynie</field>
+	
+	</record>
+
+	<record id="chart660010200" model="account.account.template">
+		<field name="code">660010200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart660010000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Produkty gotowe poza jednostką</field>
+	</record>
+
+	<record id="chart660020000" model="account.account.template">
+		<field name="code">660020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart660000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Półprodukty</field>
+	</record>
+
+	<record id="chart662000000" model="account.account.template">
+		<field name="code">662000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart600000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+	</record>
+
+	<record id="chart662010000" model="account.account.template">
+		<field name="code">662010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart662000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+	</record>
+
+	<record id="chart662020000" model="account.account.template">
+		<field name="code">662020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart662000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
+	</record>
+
+	<record id="chart664000000" model="account.account.template">
+		<field name="code">664000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart600000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozliczenia międzyokresowe kosztów</field>
+	</record>
+
+	<record id="chart664010000" model="account.account.template">
+		<field name="code">664010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart664000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
+	</record>
+
+	<record id="chart664020000" model="account.account.template">
+		<field name="code">664020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart664000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
+	</record>
+
+	<record id="chart665000000" model="account.account.template">
+		<field name="code">665000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart600000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart665010000" model="account.account.template">
+		<field name="code">665010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart665000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+	</record>
+
+	<record id="chart665020000" model="account.account.template">
+		<field name="code">665020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart665000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Inne rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart700000000" model="account.account.template">
+		<field name="code">700000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Przychody i koszty związane z ich osiągnięciem</field>
+	</record>
+
+	<record id="chart770000000" model="account.account.template">
+		<field name="code">770000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Sprzedaż produktów</field>
+	</record>
+
+	<record id="chart770010000" model="account.account.template">
+		<field name="code">770010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż produktów na kraj</field>
+	</record>
+
+	<record id="chart770020000" model="account.account.template">
+		<field name="code">770020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż produktów na eksport</field>
+	</record>
+
+	<record id="chart770030000" model="account.account.template">
+		<field name="code">770030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż usług na kraj</field>
+	</record>
+
+	<record id="chart770040000" model="account.account.template">
+		<field name="code">770040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż usług na eksport</field>
+	</record>
+
+	<record id="chart770100000" model="account.account.template">
+		<field name="code">770100000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty sprzedanych produktów</field>
+	
+	</record>
+
+	<record id="chart770110000" model="account.account.template">
+		<field name="code">770110000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt własny sprzedaży produktów na kraj</field>
+	</record>
+
+	<record id="chart770120000" model="account.account.template">
+		<field name="code">770120000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart770100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt własny sprzedaży produktów na eksport</field>
+	</record>
+
+	<record id="chart770130000" model="account.account.template">
+		<field name="code">770130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt własny sprzedaży usług na kraj</field>
+	</record>
+
+	<record id="chart770140000" model="account.account.template">
+		<field name="code">770140000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart770100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt własny sprzedaży usług na eksport</field>
+	</record>
+
+	<record id="chart773000000" model="account.account.template">
+		<field name="code">773000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Sprzedaż towarów</field>
+	</record>
+
+	<record id="chart773010000" model="account.account.template">
+		<field name="code">773010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart773000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż hurtowa towarów</field>
+	</record>
+
+	<record id="chart773020000" model="account.account.template">
+		<field name="code">773020000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart773000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż detaliczna towarów</field>
+	
+	</record>
+
+	<record id="chart773030000" model="account.account.template">
+		<field name="code">773030000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart773000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż wysyłkowa towarów</field>
+	</record>
+
+	<record id="chart773040000" model="account.account.template">
+		<field name="code">773040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart773000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Prowizja komisowa</field>
+	</record>
+
+	<record id="chart773100000" model="account.account.template">
+		<field name="code">773100000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
+	
+	</record>
+
+	<record id="pl_a_expense" model="account.account.template">
+		<field name="code">773110000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart773100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
+	</record>
+
+	<record id="chart773120000" model="account.account.template">
+		<field name="code">773120000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart773100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
+	
+	</record>
+
+	<record id="chart773130000" model="account.account.template">
+		<field name="code">773130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart773100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
+	</record>
+
+	<record id="chart773140000" model="account.account.template">
+		<field name="code">773140000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart773100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Prowizja komisowa</field>
+	</record>
+
+	<record id="chart774000000" model="account.account.template">
+		<field name="code">774000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Sprzedaż materiałów i opakowań</field>
+	</record>
+
+	<record id="chart774010000" model="account.account.template">
+		<field name="code">774010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart774000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż materiałów</field>
+	</record>
+
+	<record id="chart774020000" model="account.account.template">
+		<field name="code">774020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart774000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż opakowań</field>
+	</record>
+
+	<record id="chart774030000" model="account.account.template">
+		<field name="code">774030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart774000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Sprzedaż odpadów</field>
+	</record>
+
+	<record id="chart774100000" model="account.account.template">
+		<field name="code">774100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Wartość sprzedanych materiałów i opakowań</field>
+	</record>
+
+	<record id="chart774110000" model="account.account.template">
+		<field name="code">774110000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart774100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
+	</record>
+
+	<record id="chart774120000" model="account.account.template">
+		<field name="code">774120000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart774100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
+	
+	</record>
+
+	<record id="chart774130000" model="account.account.template">
+		<field name="code">774130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart774100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
+	</record>
+
+	<record id="chart775000000" model="account.account.template">
+		<field name="code">775000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Przychody finansowe</field>
+	</record>
+
+	<record id="chart775010000" model="account.account.template">
+		<field name="code">775010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
+	</record>
+
+	<record id="chart775020000" model="account.account.template">
+		<field name="code">775020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Kwoty należne z tytułu dywidend</field>
+	</record>
+
+	<record id="chart775030000" model="account.account.template">
+		<field name="code">775030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Otrzymane odsetki</field>
+	</record>
+
+	<record id="chart775040000" model="account.account.template">
+		<field name="code">775040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Przychody ze zbycia inwestycji</field>
+	</record>
+
+	<record id="chart775050000" model="account.account.template">
+		<field name="code">775050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Aktualizacja wartości inwestycji-przychody</field>
+	</record>
+
+	<record id="chart775060000" model="account.account.template">
+		<field name="code">775060000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Dodatnie różnice kursu walut</field>
+	</record>
+
+	<record id="chart775070000" model="account.account.template">
+		<field name="code">775070000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Pozostałe przychody finansowe</field>
+	
+	</record>
+
+	<record id="chart775100000" model="account.account.template">
+		<field name="code">775100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszty finansowe</field>
+	</record>
+
+	<record id="chart775110000" model="account.account.template">
+		<field name="code">775110000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość sprzedanych inwestycji</field>
+	
+	</record>
+
+	<record id="chart775120000" model="account.account.template">
+		<field name="code">775120000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart775100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
+	
+	</record>
+
+	<record id="chart775130000" model="account.account.template">
+		<field name="code">775130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Odsetki zapłacone</field>
+	</record>
+
+	<record id="pl_a_pay" model="account.account.template">
+		<field name="code">775140000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Ujemne różnice kursu walut</field>
+	</record>
+
+	<record id="chart775190000" model="account.account.template">
+		<field name="code">775190000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart775100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Pozostałe koszty finansowe</field>
+	</record>
+
+	<record id="chart776000000" model="account.account.template">
+		<field name="code">776000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe przychody operacyjne</field>
+	</record>
+
+	<record id="chart776010000" model="account.account.template">
+		<field name="code">776010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
+	</record>
+
+	<record id="chart776020000" model="account.account.template">
+		<field name="code">776020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Otrzymane dotacje</field>
+	</record>
+
+	<record id="chart776030000" model="account.account.template">
+		<field name="code">776030000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Przychody z usług socjalnych</field>
+	</record>
+
+	<record id="chart776040000" model="account.account.template">
+		<field name="code">776040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
+	</record>
+
+	<record id="chart776090000" model="account.account.template">
+		<field name="code">776090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Inne pozostałe przychody operacyjne</field>
+	</record>
+
+	<record id="chart776100000" model="account.account.template">
+		<field name="code">776100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe koszty operacyjne</field>
+	</record>
+
+	<record id="chart776110000" model="account.account.template">
+		<field name="code">776110000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
+	</record>
+
+	<record id="chart776120000" model="account.account.template">
+		<field name="code">776120000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Dotacje przekazane</field>
+	</record>
+
+	<record id="chart776130000" model="account.account.template">
+		<field name="code">776130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
+	</record>
+
+	<record id="chart776140000" model="account.account.template">
+		<field name="code">776140000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart776100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Inne pozostałe koszty operacyjne</field>
+	</record>
+
+	<record id="chart777000000" model="account.account.template">
+		<field name="code">777000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Zyski nadzwyczajne</field>
+	</record>
+
+	<record id="chart777100000" model="account.account.template">
+		<field name="code">777100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Straty nadzwyczajne</field>
+	</record>
+
+	<record id="chart779000000" model="account.account.template">
+		<field name="code">779000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Obroty wewnętrzne</field>
+	</record>
+
+	<record id="chart779010000" model="account.account.template">
+		<field name="code">779010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
+	</record>
+
+	<record id="chart779020000" model="account.account.template">
+		<field name="code">779020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
+	</record>
+
+	<record id="chart779040000" model="account.account.template">
+		<field name="code">779040000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Koszt niedoborów produktów</field>
+	</record>
+
+	<record id="chart779050000" model="account.account.template">
+		<field name="code">779050000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+	</record>
+
+	<record id="chart779100000" model="account.account.template">
+		<field name="code">779100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart700000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Koszt obrotów wewnętrznych</field>
+	</record>
+
+	<record id="chart779110000" model="account.account.template">
+		<field name="code">779110000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
+	</record>
+
+	<record id="chart779120000" model="account.account.template">
+		<field name="code">779120000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
+	</record>
+
+	<record id="chart779130000" model="account.account.template">
+		<field name="code">779130000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
+	</record>
+
+	<record id="chart779140000" model="account.account.template">
+		<field name="code">779140000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart779100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
+	</record>
+
+	<record id="chart779150000" model="account.account.template">
+		<field name="code">779150000</field>
+		<field name="reconcile" eval="False"/>	
+		<field name="parent_id" ref="chart779100000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+	</record>
+
+	<record id="chart800000000" model="account.account.template">
+		<field name="code">800000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Kapitały własne i wynik finansowy</field>
+	</record>
+
+	<record id="chart880000000" model="account.account.template">
+		<field name="code">880000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Kapitał podstawowy</field>
+	</record>
+
+	<record id="chart881000000" model="account.account.template">
+		<field name="code">881000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe kapitały i fundusze</field>
+	</record>
+
+	<record id="chart881100000" model="account.account.template">
+		<field name="code">881100000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart881000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Kapitał zapasowy</field>
+	</record>
+
+	<record id="chart881200000" model="account.account.template">
+		<field name="code">881200000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart881000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Kapitał rezerwowy</field>
+	</record>
+
+	<record id="chart881300000" model="account.account.template">
+		<field name="code">881300000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart881000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Kapitał z aktualizacji wyceny</field>
+	</record>
+
+	<record id="chart881400000" model="account.account.template">
+		<field name="code">881400000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart881000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
+	</record>
+
+	<record id="chart882000000" model="account.account.template">
+		<field name="code">882000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Rozliczenia wyniku finansowego</field>
+	</record>
+
+	<record id="chart883000000" model="account.account.template">
+		<field name="code">883000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rezerwy</field>
+	</record>
+
+	<record id="chart883010000" model="account.account.template">
+		<field name="code">883010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
+	</record>
+
+	<record id="chart883020000" model="account.account.template">
+		<field name="code">883020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rezerwa na świadczenia</field>
+	</record>
+
+	<record id="chart883020100" model="account.account.template">
+		<field name="code">883020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
+	</record>
+
+	<record id="chart883020200" model="account.account.template">
+		<field name="code">888030200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
+	</record>
+
+	<record id="chart883090000" model="account.account.template">
+		<field name="code">883090000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Pozostałe rezerwy</field>
+	</record>
+
+	<record id="chart883090100" model="account.account.template">
+		<field name="code">883090100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883090000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Pozostałe rezerwy długoterminowe</field>
+	</record>
+
+	<record id="chart883090200" model="account.account.template">
+		<field name="code">883090200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart883090000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Pozostałe rezerwy krótkoterminowe</field>
+	</record>
+
+	<record id="chart884000000" model="account.account.template">
+		<field name="code">884000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart884010000" model="account.account.template">
+		<field name="code">884010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart884000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Ujemna wartość firmy</field>
+	</record>
+
+	<record id="chart884020000" model="account.account.template">
+		<field name="code">884020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart884000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Inne rozliczenia międzyokresowe</field>
+	</record>
+
+	<record id="chart884020100" model="account.account.template">
+		<field name="code">884020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart884020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
+	</record>
+
+	<record id="chart884020200" model="account.account.template">
+		<field name="code">884020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart884020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
+	</record>
+
+	<record id="chart885000000" model="account.account.template">
+		<field name="code">885000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Fundusze specjalne</field>
+	</record>
+
+	<record id="chart885010000" model="account.account.template">
+		<field name="code">885010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart885000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Zakładowy fundusz świadczeń socjalnych</field>
+	</record>
+
+	<record id="chart885020000" model="account.account.template">
+		<field name="code">885020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart885000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Inne fundusze specjalne</field>
+	</record>
+
+	<record id="chart885020100" model="account.account.template">
+		<field name="code">885020100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart885020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
+	</record>
+
+	<record id="chart885020200" model="account.account.template">
+		<field name="code">885020200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart885020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Fundusz nagród</field>
+	</record>
+
+	<record id="chart885020300" model="account.account.template">
+		<field name="code">885020300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart885020000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Fundusz na remont zasobów mieszkaniowych</field>
+	</record>
+
+	<record id="chart886000000" model="account.account.template">
+		<field name="code">886000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Wynik finansowy</field>
+	</record>
+
+	<record id="chart887000000" model="account.account.template">
+		<field name="code">887000000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart800000000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
+	</record>
+
+	<record id="chart887010000" model="account.account.template">
+		<field name="code">887010000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart887000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Podatek dochodowy od osób prawnych</field>
+	</record>
+
+	<record id="chart887020000" model="account.account.template">
+		<field name="code">887020000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart887000000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
+	</record>
+
+	<!-- Chart template -->
+	<record id="pl_chart_template" model="account.chart.template">
+	<field name="name">Polska - Plan kont</field>
+	<field name="account_root_id" ref="chart0"/>
+	<field name="tax_code_root_id" ref="vat_code_tax"/>
+	<field name="bank_account_view_id" ref="chart113010000"/>
+	<field name="property_account_receivable" ref="chart220000000"/>
+        <field name="property_account_payable" ref="chart221000000"/>
+        <field name="property_account_expense_categ" ref="chart330020000"/>
+        <field name="property_account_income_categ" ref="chart773010000"/>
+	</record>
+	
+</data>
+</openerp>
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
new file mode 100644
index 00000000000..d9904993785
--- /dev/null
+++ b/addons/l10n_pl/account_tax.xml
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+	<record id="tax1" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT-22%(22.0%)</field>
+		<field name="amount">0.220000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="account_collected_id" ref="chart222030100"/>
+		<field name="account_paid_id" ref="chart222030100"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_base_due"/>
+		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+	<record id="tax2" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT-7%(7.0%)</field>
+		<field name="amount">0.070000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="account_collected_id" ref="chart222030200"/>
+		<field name="account_paid_id" ref="chart222030200"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_base_due"/>
+		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+	<record id="tax3" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT-0%(0.0%)</field>
+		<field name="amount">0.000000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">sale</field>
+		<field name="account_collected_id" ref="chart222030300"/>
+		<field name="account_paid_id" ref="chart222030300"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_base_due"/>
+		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+	<record id="tax4" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT naliczony-22%(22.0%)</field>
+		<field name="amount">0.220000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">purchase</field>
+		<field name="account_collected_id" ref="chart222020100"/>
+		<field name="account_paid_id" ref="chart222020100"/>
+		<field name="base_code_id" ref="vat_code_receivable_net"/>
+		<field name="tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+	<record id="tax5" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT naliczony-7%(7.0%)</field>
+		<field name="amount">0.070000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">purchase</field>
+		<field name="account_collected_id" ref="chart222020200"/>
+		<field name="account_paid_id" ref="chart222020200"/>
+		<field name="base_code_id" ref="vat_code_receivable_net"/>
+		<field name="tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+	<record id="tax6" model="account.tax.template">
+		<field name="chart_template_id" ref="pl_chart_template"/>
+		<field name="name">VAT naliczony-0%(0.0%)</field>
+		<field name="amount">0.000000</field>
+		<field name="type">percent</field>
+		<field name="type_tax_use">purchase</field>
+		<field name="account_collected_id" ref="chart222020300"/>
+		<field name="account_paid_id" ref="chart222020300"/>
+		<field name="base_code_id" ref="vat_code_receivable_net"/>
+		<field name="tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="ref_base_sign" eval="-1"/>
+		<field name="ref_tax_sign" eval="-1"/>
+	</record>
+</data>
+</openerp>
diff --git a/addons/l10n_pl/account_tax_code.xml b/addons/l10n_pl/account_tax_code.xml
new file mode 100644
index 00000000000..6e21ef4f3cf
--- /dev/null
+++ b/addons/l10n_pl/account_tax_code.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+#
+# Tax Code Template Configuration
+#
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Podatek</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net">
+		<field name="name">Różnica podatku do zapłacenia</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva">
+		<field name="name">Podatek należny (Podatek do zapłacenia)</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable">
+		<field name="name">Podatek naliczony (Podatek do odliczenia)</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+		<field eval="-1" name="sign"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net">
+		<field name="name">Podstawy podatku</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due">
+		<field name="name">Podstawa dla podatku przy sprzedaży</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net">
+		<field name="name">Podstawa dla podatku przy zakupach</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+		<field eval="-1" name="sign"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml
new file mode 100644
index 00000000000..90589dfb45a
--- /dev/null
+++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_pl_chart" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_ro/__init__.py b/addons/l10n_ro/__init__.py
new file mode 100644
index 00000000000..81d74690925
--- /dev/null
+++ b/addons/l10n_ro/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import res_partner
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ro/__openerp__.py b/addons/l10n_ro/__openerp__.py
new file mode 100644
index 00000000000..adbb3d98adf
--- /dev/null
+++ b/addons/l10n_ro/__openerp__.py
@@ -0,0 +1,36 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Romania - Chart of Accounts",
+    "version" : "1.1",
+    "author" : "filsys",
+    "website": "http://www.filsystem.ro",
+    "category" : "Localisation/Account Charts",
+    "depends" : ["account_chart", 'base_vat'],
+    "description": "This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP.",
+    "demo_xml" : [],
+    "update_xml" : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
new file mode 100644
index 00000000000..0c490ada590
--- /dev/null
+++ b/addons/l10n_ro/account_chart.xml
@@ -0,0 +1,4400 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+	<!-- Account Types -->
+	
+	    <record model="account.account.type" id="account_type_receivable" >
+	      <field name="name">Receivable</field>
+	      <field name="code">receivable</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	   <record model="account.account.type" id="account_type_stocks" >
+	      <field name="name">Stocks</field>
+	      <field name="code">stocks</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_payable" >
+	      <field name="name">Payable</field>
+	      <field name="code">payable</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_view">
+	      <field name="name">View</field>
+	      <field name="code">view</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_income" >
+	      <field name="name">Income</field>
+	      <field name="code">income</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_expense">
+	      <field name="name">Expense</field>
+	      <field name="code">expense</field>
+	      <field name="close_method">none</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_tax">
+	      <field name="name">Tax</field>
+	      <field name="code">tax</field>
+	      <field name="close_method">unreconciled</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_cash">
+	      <field name="name">Cash</field>
+	      <field name="code">cash</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_asset">
+	      <field name="name">Asset</field>
+	      <field name="code">asset</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+	    <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
+	      <field name="name">Equity</field>
+	      <field name="code">equity</field>
+	      <field name="close_method">balance</field>
+	    </record>
+
+            <record model="account.account.type" id="account_type_liability"> <!-- datorii -->
+              <field name="name">Liability</field>
+              <field name="code">liability</field>
+              <field name="close_method">balance</field>
+            </record>
+
+            <record model="account.account.type" id="account_type_provision">
+              <field name="name">Provisions</field>
+              <field name="code">provision</field>
+              <field name="close_method">balance</field>
+            </record>
+
+        <record id="account_type_immobilization" model="account.account.type">
+            <field name="name">Immobilization</field>
+            <field name="code">immobilization</field>
+            <field name="close_method">balance</field>
+        </record>
+
+
+<!-- 803,804,805,89 -->
+            <record model="account.account.type" id="account_type_special">
+              <field name="name">Special</field>
+              <field name="code">special</field>
+              <field name="close_method">none</field>
+            </record>
+<!-- 801,802 -->
+            <record model="account.account.type" id="account_type_commitment">
+              <field name="name">Commitment</field>         
+              <field name="code">commitment</field>
+              <field name="close_method">balance</field>
+            </record>
+	    
+	<!-- Account Templates -->
+
+    <record id="pcg_0" model="account.account.template">
+      <field name="name">Plan de conturi general</field>
+      <field name="code">0</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+    </record>
+
+    <record id="pcg_1financiare" model="account.account.template">
+      <field name="name">Conturi financiare</field>
+      <field name="code">Clasele 1-7</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_0"/>
+    </record>
+
+    <record id="pcg_8extrabilant" model="account.account.template">
+      <field name="name">Conturi in afara bilantului</field>
+      <field name="code">Clasele 8-9</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_0"/>
+    </record>
+
+    <record id="pcg_Clasele_1_5" model="account.account.template">
+      <field name="name">Conturi de bilant</field>
+      <field name="code">Clasele 1-5</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_1financiare"/>
+    </record>
+
+    <record id="pcg_Clasa_1" model="account.account.template">
+      <field name="name">Conturi de capitaluri</field>
+      <field name="code">Clasa 1</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="note">Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate</field>
+
+      <field name="parent_id" ref="pcg_Clasele_1_5"/>
+    </record>
+
+    <record id="pcg_10" model="account.account.template">
+      <field name="name">Capital si rezerve</field>
+      <field name="code">10</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_101" model="account.account.template">
+      <field name="name">Capital</field>
+      <field name="code">101</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="note">in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc.</field>
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_1011" model="account.account.template">
+      <field name="name">Capital subscris nevarsat</field>
+      <field name="code">1011</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_101"/>
+    </record>
+
+    <record id="pcg_1012" model="account.account.template">
+      <field name="name">Capital subscris varsat</field>
+      <field name="code">1012</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_101"/>
+    </record>
+
+    <record id="pcg_1015" model="account.account.template">
+      <field name="name">Patrimoniul regiei</field>
+      <field name="code">1015</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_101"/>
+    </record>
+
+    <record id="pcg_1016" model="account.account.template">
+      <field name="name">Patrimoniul public</field>
+      <field name="code">1016</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_101"/>
+    </record>
+
+    <record id="pcg_104" model="account.account.template">
+      <field name="name">Prime de capital</field>
+      <field name="code">104</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_1041" model="account.account.template">
+      <field name="name">Prime de emisiune</field>
+      <field name="code">1041</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_104"/>
+    </record>
+
+    <record id="pcg_1042" model="account.account.template">
+      <field name="name">Prime de fuziune/divizare</field>
+      <field name="code">1042</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_104"/>
+    </record>
+
+    <record id="pcg_1043" model="account.account.template">
+      <field name="name">Prime de aport</field>
+      <field name="code">1043</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_104"/>
+    </record>
+
+    <record id="pcg_1044" model="account.account.template">
+      <field name="name">Prime de conversie a obligatiunilor in actiuni</field>
+      <field name="code">1044</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_104"/>
+    </record>
+
+    <record id="pcg_105" model="account.account.template">
+      <field name="name">Rezerve din reevaluare</field>
+      <field name="code">105</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_106" model="account.account.template">
+      <field name="name">Rezerve</field>
+      <field name="code">106</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_1061" model="account.account.template">
+      <field name="name">Rezerve legale</field>
+      <field name="code">1061</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_106"/>
+    </record>
+
+    <record id="pcg_1063" model="account.account.template">
+      <field name="name">Rezerve statutare sau contractuale</field>
+      <field name="code">1063</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_106"/>
+    </record>
+
+    <record id="pcg_1064" model="account.account.template">
+      <field name="name">Rezerve de valoare justa</field>
+      <field name="code">1064</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
+      <field name="parent_id" ref="pcg_106"/>
+    </record>
+
+    <record id="pcg_1065" model="account.account.template">
+      <field name="name">Rezerve reprezentand surplusul realizat din rezerve din reevaluare</field>
+      <field name="code">1065</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_106"/>
+    </record>
+
+    <record id="pcg_1068" model="account.account.template">
+      <field name="name">Alte rezerve</field>
+      <field name="code">1068</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_106"/>
+    </record>
+
+    <record id="pcg_107" model="account.account.template">
+      <field name="name">Rezerve din conversie</field>
+      <field name="code">107</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_108" model="account.account.template">
+      <field name="name">Interese minoritare</field>
+      <field name="code">108</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
+
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_1081" model="account.account.template">
+      <field name="name">Interese minoritare - rezultatul exercitiului financiar</field>
+      <field name="code">1081</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_108"/>
+    </record>
+
+    <record id="pcg_1082" model="account.account.template">
+      <field name="name">Interese minoritare - alte capitaluri proprii</field>
+      <field name="code">1082</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_108"/>
+    </record>
+
+    <record id="pcg_109" model="account.account.template">
+      <field name="name">Actiuni proprii</field>
+      <field name="code">109</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_10"/>
+    </record>
+
+    <record id="pcg_1091" model="account.account.template">
+      <field name="name">Actiuni proprii detinute pe termen scurt</field>
+      <field name="code">1091</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_asset"/>
+      <field name="parent_id" ref="pcg_109"/>
+    </record>
+
+    <record id="pcg_1092" model="account.account.template">
+      <field name="name">Actiuni proprii detinute pe termen lung</field>
+      <field name="code">1092</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_asset"/>
+      <field name="parent_id" ref="pcg_109"/>
+    </record>
+
+    <record id="pcg_11" model="account.account.template">
+      <field name="name">REZULTATUL REPORTAT</field>
+      <field name="code">11</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_117" model="account.account.template">
+      <field name="name">Rezultatul reportat</field>
+      <field name="code">117</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_11"/>
+    </record>
+
+    <record id="pcg_1171" model="account.account.template">
+      <field name="name">Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã</field>
+      <field name="code">1171</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_117"/>
+    </record>
+
+    <record id="pcg_1172" model="account.account.template">
+      <field name="name">Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29</field>
+      <field name="code">1172</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si panã la inchiderea soldului acestui cont</field>
+      <field name="parent_id" ref="pcg_117"/>
+    </record>
+
+    <record id="pcg_1174" model="account.account.template">
+      <field name="name">Rezultatul reportat provenit din corectarea erorilor contabile</field>
+      <field name="code">1174</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_117"/>
+    </record>
+
+    <record id="pcg_1176" model="account.account.template">
+      <field name="name">Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene</field>
+      <field name="code">1176</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_117"/>
+    </record>
+
+
+    <record id="pcg_12" model="account.account.template">
+      <field name="name">REZULTATUL EXERCItIULUI FINANCIAR</field>
+      <field name="code">12</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_121" model="account.account.template">
+      <field name="name">Profit sau pierdere</field>
+      <field name="code">121</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_12"/>
+    </record>
+
+    <record id="pcg_129" model="account.account.template">
+      <field name="name">Repartizarea profitului</field>
+      <field name="code">129</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_12"/>
+    </record>
+
+    <record id="pcg_13" model="account.account.template">
+      <field name="name">SUBVENtII PENTRU INVESTItII</field>
+      <field name="code">13</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_131" model="account.account.template">
+      <field name="name">Subventii guvernamentale pentru investitii</field>
+      <field name="code">131</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+
+      <field name="parent_id" ref="pcg_13"/>
+    </record>
+
+    <record id="pcg_132" model="account.account.template">
+      <field name="name">imprumuturi nerambursabile cu caracter de subventii pentru investitii </field>
+      <field name="code">132</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_13"/>
+    </record>
+
+    <record id="pcg_133" model="account.account.template">
+      <field name="name">Donatii pentru investitii</field>
+      <field name="code">133</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_13"/>
+    </record>
+
+    <record id="pcg_134" model="account.account.template">
+      <field name="name">Plusuri de inventar de natura imobilizarilor</field>
+      <field name="code">134</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_13"/>
+    </record>
+
+    <record id="pcg_138" model="account.account.template">
+      <field name="name">Alte sume primite cu caracter de subventii pentru investitii</field>
+      <field name="code">138</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_equity"/>
+      <field name="parent_id" ref="pcg_13"/>
+    </record>
+
+    <record id="pcg_14" model="account.account.template">
+      <field name="name">CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII</field>
+      <field name="code">14</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_141" model="account.account.template">
+      <field name="name">Castiguri</field>
+      <field name="code">141</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_14"/>
+    </record>
+
+    <record id="pcg_149" model="account.account.template">
+      <field name="name">Pierderi</field>
+      <field name="code">149</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_14"/>
+    </record>
+
+
+    <record id="pcg_15" model="account.account.template">
+      <field name="name">PROVIZIOANE</field>
+      <field name="code">15</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_151" model="account.account.template">
+      <field name="name">Provizioane</field>
+      <field name="code">151</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_15"/>
+    </record>
+
+    <record id="pcg_1511" model="account.account.template">
+      <field name="name">Provizioane pentru litigii</field>
+      <field name="code">1511</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1512" model="account.account.template">
+      <field name="name">Provizioane pentru garantii acordate clientilor</field>
+      <field name="code">1512</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1513" model="account.account.template">
+      <field name="name">Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea</field>
+      <field name="code">1513</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="note">Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si pana la scoaterea din evidenta a imobilizarilor corporale in valoarea carora au fost incluse aceste provizioane. Ca urmare, aceste provizioane nu se mai pot constitui in baza prezentelor reglementari.</field>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1514" model="account.account.template">
+      <field name="name">Provizioane pentru restructurare</field>
+      <field name="code">1514</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1515" model="account.account.template">
+      <field name="name">Provizioane pentru pensii si obligatii similare</field>
+      <field name="code">1515</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1516" model="account.account.template">
+      <field name="name">Provizioane pentru impozite</field>
+      <field name="code">1516</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_1518" model="account.account.template">
+      <field name="name">Alte provizioane</field>
+      <field name="code">1518</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_provision"/>
+      <field name="parent_id" ref="pcg_151"/>
+    </record>
+
+    <record id="pcg_16" model="account.account.template">
+      <field name="name">imprumuturi si datorii asimilate</field>
+      <field name="code">16</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_1"/>
+    </record>
+
+    <record id="pcg_161" model="account.account.template">
+      <field name="name">imprumuturi din emisiuni de obligatiuni</field>
+      <field name="code">161</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_1614" model="account.account.template">
+      <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de stat</field>
+      <field name="code">1614</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_161"/>
+    </record>
+
+    <record id="pcg_1615" model="account.account.template">
+      <field name="name">imprumuturi externe din emisiuni de obligatiuni garantate de banci</field>
+      <field name="code">1615</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_161"/>
+    </record>
+
+    <record id="pcg_1617" model="account.account.template">
+      <field name="name">imprumuturi interne din emisiuni de obligatiuni garantate de stat</field>
+      <field name="code">1617</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_161"/>
+    </record>
+
+    <record id="pcg_1618" model="account.account.template">
+      <field name="name">Alte imprumuturi din emisiuni de obligatiuni</field>
+      <field name="code">1618</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_161"/>
+    </record>
+
+    <record id="pcg_162" model="account.account.template">
+      <field name="name">Credite bancare pe termen lung</field>
+      <field name="code">162</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_1621" model="account.account.template">
+      <field name="name">Credite bancare pe termen lung</field>
+      <field name="code">1621</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1622" model="account.account.template">
+      <field name="name">Credite bancare pe termen lung nerambursate la scadenta</field>
+      <field name="code">1622</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1623" model="account.account.template">
+      <field name="name">Credite externe guvernamentale</field>
+      <field name="code">1623</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1624" model="account.account.template">
+      <field name="name">Credite bancare externe garantate de stat</field>
+      <field name="code">1624</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1625" model="account.account.template">
+      <field name="name">Credite bancare externe garantate de banci</field>
+      <field name="code">1625</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1626" model="account.account.template">
+      <field name="name">Credite de la trezoreria statului</field>
+      <field name="code">1626</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_1627" model="account.account.template">
+      <field name="name">Credite bancare interne garantate de stat</field>
+      <field name="code">1627</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_162"/>
+    </record>
+
+    <record id="pcg_166" model="account.account.template">
+      <field name="name">Datorii care privesc imobilizarile financiare</field>
+      <field name="code">166</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_1661" model="account.account.template">
+      <field name="name">Datorii fata de entitatile afiliate</field>
+      <field name="code">1661</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_166"/>
+    </record>
+
+    <record id="pcg_1663" model="account.account.template">
+      <field name="name">Datorii fata de entitatile de care compania este legata prin interese de participare</field>
+      <field name="code">1663</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_166"/>
+    </record>
+
+    <record id="pcg_167" model="account.account.template">
+      <field name="name">Alte imprumuturi si datorii asimilate</field>
+      <field name="code">167</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_168" model="account.account.template">
+      <field name="name">Dobanzi aferente imprumuturilor si datoriilor asimilate</field>
+      <field name="code">168</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_1681" model="account.account.template">
+      <field name="name">Dobanzi aferente imprumuturilor din emisiunile de obligatiuni</field>
+      <field name="code">1681</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_168"/>
+    </record>
+
+    <record id="pcg_1682" model="account.account.template">
+      <field name="name">Dobanzi aferente creditelor bancare pe termen lung</field>
+      <field name="code">1682</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_168"/>
+    </record>
+
+    <record id="pcg_1685" model="account.account.template">
+      <field name="name">Dobanzi aferente datoriilor fata de entitatile afiliate</field>
+      <field name="code">1685</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+
+      <field name="parent_id" ref="pcg_168"/>
+    </record>
+
+    <record id="pcg_1686" model="account.account.template">
+      <field name="name">Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare</field>
+      <field name="code">1686</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_168"/>
+    </record>
+
+    <record id="pcg_1687" model="account.account.template">
+      <field name="name">Dobanzi aferente altor imprumuturi si datorii asimilate</field>
+      <field name="code">1687</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_168"/>
+    </record>
+
+    <record id="pcg_169" model="account.account.template">
+      <field name="name">Prime privind rambursarea obligatiunilor</field>
+      <field name="code">169</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_16"/>
+    </record>
+
+    <record id="pcg_Clasa_2" model="account.account.template">
+      <field name="name">CONTURI DE IMOBILIZaRI</field>
+      <field name="code">Clasa 2</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="note">Imobilizari necorporale, corporale, financiare, amortizari</field>
+      <field name="parent_id" ref="pcg_Clasele_1_5"/>
+    </record>
+
+    <record id="pcg_20" model="account.account.template">
+      <field name="name">IMOBILIZaRI NECORPORALE</field>
+      <field name="code">20</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_201" model="account.account.template">
+      <field name="name">Cheltuieli de constituire</field>
+      <field name="code">201</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_20"/>
+    </record>
+
+    <record id="pcg_203" model="account.account.template">
+      <field name="name">Cheltuieli de dezvoltare</field>
+      <field name="code">203</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_20"/>
+    </record>
+
+    <record id="pcg_205" model="account.account.template">
+      <field name="name">Concesiuni, brevete, licente, marci comerciale, drepturi si active similare</field>
+      <field name="code">205</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_20"/>
+    </record>
+
+    <record id="pcg_207" model="account.account.template">
+      <field name="name">Fond comercial</field>
+      <field name="code">207</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_20"/>
+    </record>
+
+    <record id="pcg_2071" model="account.account.template">
+      <field name="name">Fond comercial pozitiv</field>
+      <field name="code">2071</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
+      <field name="parent_id" ref="pcg_207"/>
+    </record>
+
+    <record id="pcg_2072" model="account.account.template">
+      <field name="name">Fond comercial negativ</field>
+      <field name="code">2072</field>
+      <field name="type">other</field>
+      <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_207"/>
+    </record>
+
+    <record id="pcg_21" model="account.account.template">
+      <field name="name">IMOBILIZaRI CORPORALE</field>
+      <field name="code">21</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="note">Atunci cand valoarea de achizitie depaseste 1800 RON</field>
+
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_211" model="account.account.template">
+      <field name="name">Terenuri si amenajari de terenuri</field>
+      <field name="code">211</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_21"/>
+    </record>
+
+    <record id="pcg_2111" model="account.account.template">
+      <field name="name">Terenuri</field>
+      <field name="code">2111</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+
+      <field name="parent_id" ref="pcg_211"/>
+    </record>
+
+    <record id="pcg_2112" model="account.account.template">
+      <field name="name">Amenajari de terenuri</field>
+      <field name="code">2112</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+
+      <field name="parent_id" ref="pcg_211"/>
+    </record>
+
+    <record id="pcg_212" model="account.account.template">
+      <field name="name">Constructii</field>
+      <field name="code">212</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_21"/>
+    </record>
+
+    <record id="pcg_213" model="account.account.template">
+      <field name="name">Instalatii tehnice, mijloace de transport, animale si plantatii</field>
+      <field name="code">213</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_21"/>
+    </record>
+
+    <record id="pcg_2131" model="account.account.template">
+      <field name="name">Echipamente tehnologice (masini, utilaje si instalatii de lucru)</field>
+      <field name="code">2131</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_213"/>
+    </record>
+
+    <record id="pcg_2132" model="account.account.template">
+      <field name="name">Aparate si instalatii de masurare, control si reglare</field>
+      <field name="code">2132</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_213"/>
+    </record>
+
+    <record id="pcg_2133" model="account.account.template">
+      <field name="name">Mijloace detransport</field>
+      <field name="code">2133</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_213"/>
+    </record>
+
+    <record id="pcg_2134" model="account.account.template">
+      <field name="name">Animale si plantatii</field>
+      <field name="code">2134</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_213"/>
+    </record>
+
+    <record id="pcg_214" model="account.account.template">
+      <field name="name">Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale</field>
+      <field name="code">214</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_21"/>
+    </record>
+
+    <record id="pcg_23" model="account.account.template">
+      <field name="name">IMOBILIZaRI iN CURS</field>
+      <field name="code">23</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_231" model="account.account.template">
+      <field name="name">Imobilizari corporale in curs de executie</field>
+      <field name="code">231</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_23"/>
+    </record>
+
+    <record id="pcg_232" model="account.account.template">
+      <field name="name">Avansuri acordate pentru imobilizari corporale</field>
+      <field name="code">232</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_23"/>
+    </record>
+
+    <record id="pcg_233" model="account.account.template">
+      <field name="name">Imobilizari necorporale in curs de executie</field>
+      <field name="code">233</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_23"/>
+    </record>
+
+    <record id="pcg_234" model="account.account.template">
+      <field name="name">Avansuri acordate pentru imobilizari necorporale</field>
+      <field name="code">234</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_23"/>
+    </record>
+
+    <record id="pcg_26" model="account.account.template">
+      <field name="name">IMOBILIZaRI FINANCIARE</field>
+      <field name="code">26</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_261" model="account.account.template">
+      <field name="name">Actiuni detinute la entitatile afiliate</field>
+      <field name="code">261</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+
+    <record id="pcg_263" model="account.account.template">
+      <field name="name">Interse de participare</field>
+      <field name="code">263</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+
+    <record id="pcg_264" model="account.account.template">
+      <field name="name">Titluri puse in echivalenta</field>
+      <field name="code">264</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="note">Acest cont apare numai in situatiile financiare anuale consolidate</field>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+
+    <record id="pcg_265" model="account.account.template">
+      <field name="name">Alte titluri imobilizate</field>
+      <field name="code">265</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+ 
+   <record id="pcg_267" model="account.account.template">
+      <field name="name">Creante imobilizate</field>
+      <field name="code">267</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+
+    <record id="pcg_2671" model="account.account.template">
+      <field name="name">Sume datorate de entitatile afiliate</field>
+      <field name="code">2671</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2672" model="account.account.template">
+      <field name="name">Dobanda aferenta sumelor datorate de entitatile afiliate</field>
+      <field name="code">2672</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2673" model="account.account.template">
+      <field name="name">Creante legate de interesele de participare</field>
+      <field name="code">2673</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2674" model="account.account.template">
+      <field name="name">Dobanda aferenta creantelor legate de interesele de participare</field>
+      <field name="code">2674</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2675" model="account.account.template">
+      <field name="name">imprumuturi acordate pe termen lung</field>
+      <field name="code">2675</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2676" model="account.account.template">
+      <field name="name">Dobanda aferenta imprumuturilor acordate pe termen lung</field>
+      <field name="code">2676</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2678" model="account.account.template">
+      <field name="name">Alte creante imobilizate</field>
+      <field name="code">2678</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_2679" model="account.account.template">
+      <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
+      <field name="code">2679</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_267"/>
+    </record>
+
+    <record id="pcg_269" model="account.account.template">
+      <field name="name">Varsaminte de efectuat pentru imobilizari financiare</field>
+      <field name="code">269</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_26"/>
+    </record>
+
+    <record id="pcg_2691" model="account.account.template">
+      <field name="name">Varsaminte de efectuat privind actiunile detinute la entitatile afiliate</field>
+      <field name="code">2691</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_269"/>
+    </record>
+
+    <record id="pcg_2692" model="account.account.template">
+      <field name="name">Varsaminte de efectuat privind interesele de participare</field>
+      <field name="code">2692</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_269"/>
+    </record>
+
+    <record id="pcg_2693" model="account.account.template">
+      <field name="name">Varsaminte de efectuat pentru alte imobilizari financiare</field>
+      <field name="code">2693</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_269"/>
+    </record>
+
+    <record id="pcg_28" model="account.account.template">
+      <field name="name">AMORTIZaRI PRIVIND IMOBILIZaRILE</field>
+      <field name="code">28</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_280" model="account.account.template">
+      <field name="name">Amortizari privind amortizarile necorporale</field>
+      <field name="code">280</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_28"/>
+    </record>
+
+    <record id="pcg_2801" model="account.account.template">
+      <field name="name">Amortizarea cheltuielilor de constituire</field>
+      <field name="code">2801</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_280"/>
+    </record>
+
+    <record id="pcg_2803" model="account.account.template">
+      <field name="name">Amortizarea cheltuielilor de dezvoltare</field>
+      <field name="code">2803</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_280"/>
+    </record>
+
+    <record id="pcg_2805" model="account.account.template">
+      <field name="name">Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
+      <field name="code">2805</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_280"/>
+    </record>
+
+    <record id="pcg_2807" model="account.account.template">
+      <field name="name">Amortizarea fondului comercial</field>
+      <field name="code">2807</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="note">Acest cont apare, de regula, in situatiile financiare anuale consolidate</field>
+      <field name="parent_id" ref="pcg_280"/>
+    </record>
+
+    <record id="pcg_2808" model="account.account.template">
+      <field name="name">Amortizarea altor imobilizari necorporale</field>
+      <field name="code">2808</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_280"/>
+    </record>
+
+    <record id="pcg_281" model="account.account.template">
+      <field name="name">Amortizari privind imobilizarile corporale</field>
+      <field name="code">281</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_28"/>
+    </record>
+
+    <record id="pcg_2811" model="account.account.template">
+      <field name="name">Amortizarea amenajarilor de terenuri</field>
+      <field name="code">2811</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_281"/>
+    </record>
+
+    <record id="pcg_2812" model="account.account.template">
+      <field name="name">Amortizarea constructiilor</field>
+      <field name="code">2812</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_281"/>
+    </record>
+
+    <record id="pcg_2813" model="account.account.template">
+      <field name="name">Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
+      <field name="code">2813</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_281"/>
+    </record>
+
+    <record id="pcg_2814" model="account.account.template">
+      <field name="name">Amortizarea altor imobilizari corporale</field>
+      <field name="code">2814</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_281"/>
+    </record>
+
+    <record id="pcg_29" model="account.account.template">
+      <field name="name">AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR</field>
+      <field name="code">29</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_2"/>
+    </record>
+
+    <record id="pcg_290" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale</field>
+      <field name="code">290</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_29"/>
+    </record>
+
+    <record id="pcg_2903" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea cheltuielilor de dezvoltare</field>
+      <field name="code">2903</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_290"/>
+    </record>
+
+    <record id="pcg_2905" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare</field>
+      <field name="code">2905</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_290"/>
+    </record>
+
+    <record id="pcg_2907" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea fondului comercial</field>
+      <field name="code">2907</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_290"/>
+    </record>
+
+    <record id="pcg_2908" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea altor imobilizari necorporale</field>
+      <field name="code">2908</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_290"/>
+    </record>
+
+    <record id="pcg_291" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea imobilizarilor corporale</field>
+      <field name="code">291</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+
+      <field name="parent_id" ref="pcg_29"/>
+    </record>
+
+    <record id="pcg_2911" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri</field>
+      <field name="code">2911</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+
+      <field name="parent_id" ref="pcg_291"/>
+    </record>
+
+    <record id="pcg_2912" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea constructiilor</field>
+      <field name="code">2912</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_291"/>
+    </record>
+
+    <record id="pcg_2913" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor</field>
+      <field name="code">2913</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_291"/>
+    </record>
+
+    <record id="pcg_2914" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea altor imobilizari corporale</field>
+      <field name="code">2914</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_291"/>
+    </record>
+
+    <record id="pcg_293" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea imobilizarilor in curs de executie</field>
+      <field name="code">293</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_29"/>
+    </record>
+
+    <record id="pcg_2931" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea imobilizarilor corporale in curs de executie</field>
+      <field name="code">2931</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_293"/>
+    </record>
+
+    <record id="pcg_2933" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie</field>
+      <field name="code">2933</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_293"/>
+    </record>
+
+    <record id="pcg_296" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
+      <field name="code">296</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_29"/>
+    </record>
+
+    <record id="pcg_2961" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
+      <field name="code">2961</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2962" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a intereselor de participare</field>
+      <field name="code">2962</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2963" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a altor titluri imobilizate</field>
+      <field name="code">2963</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2964" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate</field>
+      <field name="code">2964</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2965" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare</field>
+      <field name="code">2965</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2966" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung</field>
+      <field name="code">2966</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_2968" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a altor creante imobilizate</field>
+      <field name="code">2968</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_immobilization"/>
+      <field name="parent_id" ref="pcg_296"/>
+    </record>
+
+    <record id="pcg_Clasa_3" model="account.account.template">
+      <field name="name">CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE</field>
+      <field name="code">Clasa 3</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasele_1_5"/>
+    </record>
+
+    <record id="pcg_30" model="account.account.template">
+      <field name="name">STOCURI DE MATERII PRIME sI MATERIALE</field>
+      <field name="code">30</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_301" model="account.account.template">
+      <field name="name">Materii prime</field>
+      <field name="code">301</field>
+      <field name="type">other</field>
+          <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_30"/>
+    </record>
+
+    <record id="pcg_302" model="account.account.template">
+      <field name="name">Materiale consumabile</field>
+      <field name="code">302</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view" />
+      <field name="parent_id" ref="pcg_30"/>
+    </record>
+
+    <record id="pcg_3021" model="account.account.template">
+      <field name="name">Materiale auxiliare</field>
+      <field name="code">3021</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3022" model="account.account.template">
+      <field name="name">Combustibili</field>
+      <field name="code">3022</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3023" model="account.account.template">
+      <field name="name">Materiale auxiliare</field>
+      <field name="code">3023</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3024" model="account.account.template">
+      <field name="name">Piese de schimb</field>
+      <field name="code">3024</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3025" model="account.account.template">
+      <field name="name">Seminte si materiale de plantat</field>
+      <field name="code">3025</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3026" model="account.account.template">
+      <field name="name">Furaje</field>
+      <field name="code">3026</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_3028" model="account.account.template">
+      <field name="name">Alte materiale consumabile</field>
+      <field name="code">3028</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_302"/>
+    </record>
+
+    <record id="pcg_303" model="account.account.template">
+      <field name="name">Materiale de natura obiectelor de inventar</field>
+      <field name="code">303</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_30"/>
+    </record>
+
+    <record id="pcg_308" model="account.account.template">
+      <field name="name">Diferente de pret la materii prime si materiale</field>
+      <field name="code">308</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_30"/>
+    </record>
+
+    <record id="pcg_33" model="account.account.template">
+      <field name="name">PRODUCtIA iN CURS DE EXECUtIE</field>
+      <field name="code">33</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_331" model="account.account.template">
+      <field name="name">Produse in curs de executie</field>
+      <field name="code">331</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_33"/>
+    </record>
+
+    <record id="pcg_332" model="account.account.template">
+      <field name="name">Lucrari si servicii in curs de executie</field>
+      <field name="code">332</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_33"/>
+    </record>
+
+    <record id="pcg_34" model="account.account.template">
+      <field name="name">PRODUSE</field>
+      <field name="code">34</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_341" model="account.account.template">
+      <field name="name">Semifabricate</field>
+      <field name="code">341</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_34"/>
+    </record>
+
+    <record id="pcg_345" model="account.account.template">
+      <field name="name">Produse finite</field>
+      <field name="code">345</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_34"/>
+    </record>
+
+    <record id="pcg_346" model="account.account.template">
+      <field name="name">Produse reziduale</field>
+      <field name="code">346</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_34"/>
+    </record>
+
+    <record id="pcg_348" model="account.account.template">
+      <field name="name">Diferente de pret la produse</field>
+      <field name="code">348</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_34"/>
+    </record>
+
+    <record id="pcg_35" model="account.account.template">
+      <field name="name">STOCURI AFLATE LA TERtI</field>
+      <field name="code">35</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_351" model="account.account.template">
+      <field name="name">Materii si materiale aflate la terti</field>
+      <field name="code">351</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_35"/>
+    </record>
+
+    <record id="pcg_354" model="account.account.template">
+      <field name="name">Produse aflate la terti</field>
+      <field name="code">354</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_35"/>
+    </record>
+
+    <record id="pcg_356" model="account.account.template">
+      <field name="name">Animale aflate la terti</field>
+      <field name="code">356</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_35"/>
+    </record>
+
+    <record id="pcg_357" model="account.account.template">
+      <field name="name">Marfuri aflate la terti</field>
+      <field name="code">357</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_35"/>
+    </record>
+
+    <record id="pcg_358" model="account.account.template">
+      <field name="name">Ambalaje aflate la terti</field>
+      <field name="code">358</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_35"/>
+    </record>
+
+    <record id="pcg_36" model="account.account.template">
+      <field name="name">ANIMALE</field>
+      <field name="code">36</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_361" model="account.account.template">
+      <field name="name">Animale si pasari</field>
+      <field name="code">361</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_36"/>
+    </record>
+
+    <record id="pcg_368" model="account.account.template">
+      <field name="name">Diferente de pret la animale si pasari</field>
+      <field name="code">368</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_36"/>
+    </record>
+
+    <record id="pcg_37" model="account.account.template">
+      <field name="name">MaRFURI</field>
+      <field name="code">37</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_371" model="account.account.template">
+      <field name="name">Marfuri</field>
+      <field name="code">371</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_37"/>
+    </record>
+
+    <record id="pcg_378" model="account.account.template">
+      <field name="name">Diferente de pret la marfuri</field>
+      <field name="code">378</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_37"/>
+    </record>
+
+    <record id="pcg_38" model="account.account.template">
+      <field name="name">AMBALAJE</field>
+      <field name="code">38</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_381" model="account.account.template">
+      <field name="name">Ambalaje</field>
+      <field name="code">381</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_38"/>
+    </record>
+
+    <record id="pcg_388" model="account.account.template">
+      <field name="name">Diferente de pret la ambalaje</field>
+      <field name="code">388</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_38"/>
+    </record>
+
+    <record id="pcg_39" model="account.account.template">
+      <field name="name">AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE</field>
+      <field name="code">39</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_3"/>
+    </record>
+
+    <record id="pcg_391" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea materiilor prime</field>
+      <field name="code">391</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_392" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea materialelor</field>
+      <field name="code">392</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_3921" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea materialelor consumabile</field>
+      <field name="code">3921</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_392"/>
+    </record>
+
+    <record id="pcg_3922" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea materialelor de natura obiectelor de inventar</field>
+      <field name="code">3922</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_392"/>
+    </record>
+
+    <record id="pcg_393" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea productiei in curs de executie</field>
+      <field name="code">393</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_394" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea produselor</field>
+      <field name="code">394</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_3941" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea semifabricatelor</field>
+      <field name="code">3941</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_394"/>
+    </record>
+
+    <record id="pcg_3945" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea produselor finite</field>
+      <field name="code">3945</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_394"/>
+    </record>
+
+    <record id="pcg_3946" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea produselor reziduale</field>
+      <field name="code">3946</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_394"/>
+    </record>
+
+    <record id="pcg_395" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea stocurilor aflate la terti</field>
+      <field name="code">395</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_3951" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti</field>
+      <field name="code">3951</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3952" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea semifabricatelor aflate la terti</field>
+      <field name="code">3952</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3953" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea produselor finite aflate la terti</field>
+      <field name="code">3953</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3954" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea produselor reziduale aflate la terti</field>
+      <field name="code">3954</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3956" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea animalelor aflate la terti</field>
+      <field name="code">3956</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3957" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea marfurilor aflate la terti</field>
+      <field name="code">3957</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_3958" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea ambalajelor aflate la terti</field>
+      <field name="code">3958</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_395"/>
+    </record>
+
+    <record id="pcg_397" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea marfurilor</field>
+      <field name="code">397</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_398" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea ambalajelor</field>
+      <field name="code">398</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_39"/>
+    </record>
+
+    <record id="pcg_Clasa_4" model="account.account.template">
+      <field name="name">CONTURI DE TERtI</field>
+      <field name="code">Clasa 4</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasele_1_5"/>
+    </record>
+
+    <record id="pcg_40" model="account.account.template">
+      <field name="name">FURNIZORI sI CONTURI ASIMILATE</field>
+      <field name="code">40</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_401" model="account.account.template">
+      <field name="name">Furnizori</field>
+      <field name="code">401</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+
+    <record id="ro_pcg_pay" model="account.account.template">
+      <field name="name">Furnizori cumparari de bunuri si prestari de servicii</field>
+      <field name="code">4011</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_401"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+
+    <record id="pcg_4012" model="account.account.template">
+      <field name="name">Furnizori - Contracte civile</field>
+      <field name="code">4012</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_401"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_403" model="account.account.template">
+      <field name="name">Efecte de platit</field>
+      <field name="code">403</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_404" model="account.account.template">
+      <field name="name">Furnizori de imobilizari</field>
+      <field name="code">404</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_405" model="account.account.template">
+      <field name="name">Efecte de platit pentru imobilizari</field>
+      <field name="code">405</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_408" model="account.account.template">
+      <field name="name">Furnizori - facturi nesosite</field>
+      <field name="code">408</field>
+      <field name="type">payable</field>
+      <field name="user_type" ref="account_type_payable"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_409" model="account.account.template">
+      <field name="name">Furnizori - debitori</field>
+      <field name="code">409</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_40"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4091" model="account.account.template">
+      <field name="name">Furnizori - debitori pentru cumparari de bunuri de natura stocurilor</field>
+      <field name="code">4091</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_409"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4092" model="account.account.template">
+      <field name="name">Furnizori - debitori pentru prestari de servicii si executari de lucrari</field>
+      <field name="code">4092</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_stocks" />
+      <field name="parent_id" ref="pcg_409"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_41" model="account.account.template">
+      <field name="name">CLIENtI sI CONTURI ASIMILATE</field>
+      <field name="code">41</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_411" model="account.account.template">
+      <field name="name">Clienti</field>
+      <field name="code">411</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_41"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="ro_pcg_recv" model="account.account.template">
+      <field name="name">Clienti - Vanzari de bunuri sau prestari de servicii</field>
+      <field name="code">4111</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_411"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4118" model="account.account.template">
+      <field name="name">Clienti incerti sau in litigiu</field>
+      <field name="code">4118</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_411"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_413" model="account.account.template">
+      <field name="name">Efecte de primit de la clienti</field>
+      <field name="code">413</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_41"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_418" model="account.account.template">
+      <field name="name">Clienti - facturi de intocmit</field>
+      <field name="code">418</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_41"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_419" model="account.account.template">
+      <field name="name">Clienti creditori</field>
+      <field name="code">419</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_41"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_42" model="account.account.template">
+      <field name="name">PERSONAL sI CONTURI ASIMILATE</field>
+      <field name="code">42</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_421" model="account.account.template">
+      <field name="name">Personal - salarii datorate</field>
+      <field name="code">421</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_423" model="account.account.template">
+      <field name="name">Personal - ajutoare materiale datorate</field>
+      <field name="code">423</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_424" model="account.account.template">
+      <field name="name">Prime privind participarea personalului la profit</field>
+      <field name="code">424</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="note">Se utilizeaza atunci cand exista baza legala pentru acordarea acestora</field>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_425" model="account.account.template">
+      <field name="name">Avansuri acordate personalului</field>
+      <field name="code">425</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_426" model="account.account.template">
+      <field name="name">Drepturi de personal neridicatelte creante </field>
+      <field name="code">426</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_427" model="account.account.template">
+      <field name="name">Retineri din salarii datorate tertilor</field>
+      <field name="code">427</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_428" model="account.account.template">
+      <field name="name">Alte datorii si creante in legatura cu personalul</field>
+      <field name="code">428</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_42"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4281" model="account.account.template">
+      <field name="name">Alte datorii in legatura cu personalul</field>
+      <field name="code">4281</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_428"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4282" model="account.account.template">
+      <field name="name">Alte creante in legatura cu personalul</field>
+      <field name="code">4282</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_428"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_43" model="account.account.template">
+      <field name="name">ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE</field>
+      <field name="code">43</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_431" model="account.account.template">
+      <field name="name">Asigurari sociale</field>
+      <field name="code">431</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_43"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4311" model="account.account.template">
+      <field name="name">Contributia unitatii la asigurarile sociale</field>
+      <field name="code">4311</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4312" model="account.account.template">
+      <field name="name">Contributia personalului la asigurarile sociale</field>
+      <field name="code">4312</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4313" model="account.account.template">
+      <field name="name">Contributia unitatii pentru asigurarile sociale de sanatate</field>
+      <field name="code">4313</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4314" model="account.account.template">
+      <field name="name">Contributia angajatilor pentru asigurarile sociale de sanatate</field>
+      <field name="code">4314</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4315" model="account.account.template">
+      <field name="name">Contributia angajatorilor la fondul pentru concedii si indemnizatii</field>
+      <field name="code">4315</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4316" model="account.account.template">
+      <field name="name">Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale</field>
+      <field name="code">4316</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_431"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+
+     <record id="pcg_437" model="account.account.template">
+      <field name="name">Ajutor de somaj</field>
+      <field name="code">437</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_43"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4371" model="account.account.template">
+      <field name="name">Contributia unitatii la fondul de somaj</field>
+      <field name="code">4371</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_437"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4372" model="account.account.template">
+      <field name="name">Contributia personalului la fondul de somaj</field>
+      <field name="code">4372</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_437"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4373" model="account.account.template">
+      <field name="name">Contributia unitatii la fondul de garantare pentru plata creantelor salariale</field>
+      <field name="code">4373</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_437"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_438" model="account.account.template">
+      <field name="name">Alte datorii si creante sociale</field>
+      <field name="code">438</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_43"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4381" model="account.account.template">
+      <field name="name">Alte datorii sociale</field>
+      <field name="code">4381</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_438"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4382" model="account.account.template">
+      <field name="name">Alte creante sociale</field>
+      <field name="code">4382</field> 
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_438"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_44" model="account.account.template">
+      <field name="name">BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE</field>
+      <field name="code">44</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_441" model="account.account.template">
+      <field name="name">Impozitul pe profit</field>
+      <field name="code">441</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4411" model="account.account.template">
+      <field name="name">Impozitul pe profit</field>
+      <field name="code">4411</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_441"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4418" model="account.account.template">
+      <field name="name">Impozitul pe venit</field>
+      <field name="code">4418</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_441"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_442" model="account.account.template">
+      <field name="name">Taxa pe valoarea adaugata</field>
+      <field name="code">442</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4423" model="account.account.template">
+      <field name="name">TVA de plata</field>
+      <field name="code">4423</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_442"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4424" model="account.account.template">
+      <field name="name">TVA de recuperat</field>
+      <field name="code">4424</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_442"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4426" model="account.account.template">
+      <field name="name">TVA deductibila</field>
+      <field name="code">4426</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_442"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4427" model="account.account.template">
+      <field name="name">TVA colectata</field>
+      <field name="code">4427</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_442"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+    <record id="pcg_4428" model="account.account.template">
+      <field name="name">TVA neexigibila</field>
+      <field name="code">4428</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_442"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_444" model="account.account.template">
+      <field name="name">Impozitul pe vanituri de natura salariilor</field>
+      <field name="code">444</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_445" model="account.account.template">
+      <field name="name">c</field>
+      <field name="code">445</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4451" model="account.account.template">
+      <field name="name">Subventii guvernamentale</field>
+      <field name="code">4451</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_445"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4452" model="account.account.template">
+      <field name="name">imprumuturi nerambursabile cu caracter de subventii</field>
+      <field name="code">4452</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_445"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4458" model="account.account.template">
+      <field name="name">Alte sume primite cu caracter de subventii</field>
+      <field name="code">4458</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_445"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_446" model="account.account.template">
+      <field name="name">Alte impozite,taxe si varsaminte asimilate</field>
+      <field name="code">446</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_447" model="account.account.template">
+      <field name="name">Fonduri speciale - taxe si varsaminte asimilate</field>
+      <field name="code">447</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_448" model="account.account.template">
+      <field name="name">Alte datorii si creante cu bugetul statului</field>
+      <field name="code">448</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_44"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4481" model="account.account.template">
+      <field name="name">Alte datorii fata de bugetul statului</field>
+      <field name="code">4481</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_448"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4482" model="account.account.template">
+      <field name="name">Alte creante privind bugetul statului</field>
+      <field name="code">4482</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_tax"/>
+      <field name="parent_id" ref="pcg_448"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_45" model="account.account.template">
+      <field name="name">GRUP sI ACtIONARI / ASOCIAtI</field>
+      <field name="code">45</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_451" model="account.account.template">
+      <field name="name">Decontari intre entitatile afiliate</field>
+      <field name="code">451</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4511" model="account.account.template">
+      <field name="name">Decontari intre entitatile afiliate</field>
+      <field name="code">4511</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_451"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4518" model="account.account.template">
+      <field name="name">Dobanzi aferente decontarilor intre entitatile afiliate</field>
+      <field name="code">4518</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_451"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_453" model="account.account.template">
+      <field name="name">Decontari privind interesele de participare</field>
+      <field name="code">453</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4531" model="account.account.template">
+      <field name="name">Decontari privind interesele de participare</field>
+      <field name="code">4531</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_451"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4538" model="account.account.template">
+      <field name="name">Dobanzi aferente decontarilor privind interesele de participare</field>
+      <field name="code">4538</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_451"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_455" model="account.account.template">
+      <field name="name">Sume datorate actionarilor/asociatilor</field>
+      <field name="code">455</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4551" model="account.account.template">
+      <field name="name">Actionari/asociati - conturi curente</field>
+      <field name="code">4551</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_455"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4558" model="account.account.template">
+      <field name="name">Actionari/asociati dobanzi la conturi curente</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_455"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_456" model="account.account.template">
+      <field name="name">Decontari cu actionarii/asociatii privind capitalul</field>
+      <field name="code">456</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_457" model="account.account.template">
+      <field name="name">Dividende de plata</field>
+      <field name="code">457</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_458" model="account.account.template">
+      <field name="name">Decontari din operatii in participare</field>
+      <field name="code">458</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_45"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4581" model="account.account.template">
+      <field name="name">Decontari din operatii in participare - activ</field>
+      <field name="code">4581</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_458"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_4582" model="account.account.template">
+      <field name="name">Decontari din operatii in participare - pasiv</field>
+      <field name="code">4582</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_458"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_46" model="account.account.template">
+      <field name="name">DEBITORI sI CREDITORI DIVERsI</field>
+      <field name="code">46</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_461" model="account.account.template">
+      <field name="name">Debitori diversi</field>
+      <field name="code">461</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_46"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_462" model="account.account.template">
+      <field name="name">Creditori diversi</field>
+      <field name="code">462</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_46"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_47" model="account.account.template">
+      <field name="name">CONTURI DE REGULARIZARE sI ASIMILATE</field>
+      <field name="code">47</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_471" model="account.account.template">
+      <field name="name">Cheltuieli integistrate in avans</field>
+      <field name="code">471</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_47"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_472" model="account.account.template">
+      <field name="name">Venituri inregistrate in avans</field>
+      <field name="code">472</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_47"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_473" model="account.account.template">
+      <field name="name">Decontari din operatiuni in curs de clarificare</field>
+      <field name="code">473</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_47"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_48" model="account.account.template">
+      <field name="name">DECONTaRI iN CADRUL UNITatII</field>
+      <field name="code">48</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_481" model="account.account.template">
+      <field name="name">Decontari intre unitati si subunitati</field>
+      <field name="code">481</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_48"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_482" model="account.account.template">
+      <field name="name">Decontari intre subunitati</field>
+      <field name="code">482</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_48"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+
+    <record id="pcg_49" model="account.account.template">
+      <field name="name">AJUSTaRI PENTRU DEPRECIEREA CREANtELOR</field>
+      <field name="code">49</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_4"/>
+    </record>
+
+    <record id="pcg_491" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea creantelor - clienti</field>
+      <field name="code">491</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_49"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_495" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii</field>
+      <field name="code">495</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_liability"/>
+      <field name="parent_id" ref="pcg_49"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_496" model="account.account.template">
+      <field name="name">Ajustari pentru deprecierea creantelor - debitori diversi</field>
+      <field name="code">496</field>
+      <field name="type">receivable</field>
+      <field name="user_type" ref="account_type_receivable"/>
+      <field name="parent_id" ref="pcg_49"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_Clasa_5" model="account.account.template">
+      <field name="name">CONTURI DE TREZORERIE</field>
+      <field name="code">Clasa 5</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasele_1_5"/>
+    </record>
+
+    <record id="pcg_50" model="account.account.template">
+      <field name="name">INVESTItII PE TERMEN SCURT</field>
+      <field name="code">50</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+    </record>
+
+    <record id="pcg_501" model="account.account.template">
+      <field name="name">Actiuni detinute la entitatile afiliate</field>
+      <field name="code">501</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_50"/>
+    </record>
+
+    <record id="pcg_505" model="account.account.template">
+      <field name="name">Obligatiuni emise si rascumparate</field>
+      <field name="code">505</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_50"/>
+    </record>
+
+    <record id="pcg_506" model="account.account.template">
+      <field name="name">Obligatiuni</field>
+      <field name="code">506</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_50"/>
+    </record>
+
+    <record id="pcg_508" model="account.account.template">
+      <field name="name">Alte investitii pe termen scurt si creante asimilate</field>
+      <field name="code">508</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_50"/>
+    </record>
+
+    <record id="pcg_5081" model="account.account.template">
+      <field name="name">Alte titluri de plasament</field>
+      <field name="code">5081</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_508"/>
+    </record>
+
+    <record id="pcg_5088" model="account.account.template">
+      <field name="name">Dobanzi la obligatiuni si alte titluri de plasament</field>
+      <field name="code">5088</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_508"/>
+    </record>
+
+    <record id="pcg_509" model="account.account.template">
+      <field name="name">Varsaminte de efctuat pentru investitiile pe termen scurt</field>
+      <field name="code">509</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_50"/>
+    </record>
+
+    <record id="pcg_5091" model="account.account.template">
+      <field name="name">Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate</field>
+      <field name="code">5091</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_509"/>
+    </record>
+
+    <record id="pcg_5092" model="account.account.template">
+      <field name="name">Varsaminte de efctuat pentru alte investitii pe termen scurt</field>
+      <field name="code">5092</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_509"/>
+    </record>
+
+    <record id="pcg_51" model="account.account.template">
+      <field name="name">CONTURI LA BANCI</field>
+      <field name="code">51</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+    </record>
+
+    <record id="pcg_511" model="account.account.template">
+      <field name="name">Valori de incasat</field>
+      <field name="code">511</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_51"/>
+    </record>
+
+    <record id="pcg_5112" model="account.account.template">
+      <field name="name">Cecuri de incasat</field>
+      <field name="code">5112</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+
+      <field name="parent_id" ref="pcg_511"/>
+    </record>
+
+    <record id="pcg_5113" model="account.account.template">
+      <field name="name">Efecte de incasat</field>
+      <field name="code">5113</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_511"/>
+    </record>
+
+    <record id="pcg_5114" model="account.account.template">
+      <field name="name">Efecte remise spre scontare</field>
+      <field name="code">5114</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_511"/>
+    </record>
+
+    <record id="ro_pcg_cash" model="account.account.template">
+      <field name="name">Conturi curente la banci</field>
+      <field name="code">512</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="note">Se creeaza cate un cont pentru fiecare cont bancar</field>
+      <field name="parent_id" ref="pcg_51"/>
+    </record>
+
+
+    <record id="pcg_5121" model="account.account.template">
+      <field name="name">Conturi la banci in lei</field>
+      <field name="code">5121</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="ro_pcg_cash"/>
+    </record>
+
+
+    <record id="pcg_5124" model="account.account.template">
+      <field name="name">Conturi la banci in valuta</field>
+      <field name="code">5124</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="ro_pcg_cash"/>
+    </record>
+
+    <record id="pcg_5125" model="account.account.template">
+      <field name="name">Sume in curs de decontare</field>
+      <field name="code">5125</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="ro_pcg_cash"/>
+    </record>
+
+    <record id="pcg_518" model="account.account.template">
+      <field name="name">Dobanzi</field>
+      <field name="code">518</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_51"/>
+    </record>
+
+    <record id="pcg_5186" model="account.account.template">
+      <field name="name">Dobanzi de platit</field>
+      <field name="code">5186</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+
+      <field name="parent_id" ref="pcg_518"/>
+    </record>
+
+    <record id="pcg_5187" model="account.account.template">
+      <field name="name">Dobanzi de incasat</field>
+      <field name="code">5187</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_518"/>
+    </record>
+
+    <record id="pcg_519" model="account.account.template">
+      <field name="name">Credite bancare pe termen scurt</field>
+      <field name="code">519</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_51"/>
+    </record>
+
+    <record id="pcg_5191" model="account.account.template">
+      <field name="name">Credite bancare pe termen scurt</field>
+      <field name="code">5191</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5192" model="account.account.template">
+      <field name="name">Credite bancare pe termen scurt nerambursate la scadenta</field>
+      <field name="code">5192</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5193" model="account.account.template">
+      <field name="name">Credite externe guvernamentale</field>
+      <field name="code">5193</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5194" model="account.account.template">
+      <field name="name">Credite externe garantate de stat</field>
+      <field name="code">5194</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5195" model="account.account.template">
+      <field name="name">Credite externe garantate de banci</field>
+      <field name="code">5195</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5196" model="account.account.template">
+      <field name="name">Credite de la trezoreria statului</field>
+      <field name="code">5196</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5197" model="account.account.template">
+      <field name="name">Credite interne garantate de stat</field>
+      <field name="code">5197</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_5198" model="account.account.template">
+      <field name="name">Dobanzi aferente creditelor pe termen scurt</field>
+      <field name="code">5198</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_519"/>
+    </record>
+
+    <record id="pcg_53" model="account.account.template">
+      <field name="name">CASA</field>
+      <field name="code">53</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+    </record>
+
+    <record id="pcg_531" model="account.account.template">
+      <field name="name">Casa</field>
+      <field name="code">531</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_53"/>
+    </record>
+
+    <record id="pcg_5311" model="account.account.template">
+      <field name="name">Casa in lei</field>
+      <field name="code">5311</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_531"/>
+    </record>
+
+    <record id="pcg_5314" model="account.account.template">
+      <field name="name">Casa in valuta</field>
+      <field name="code">5314</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_531"/>
+    </record>
+
+    <record id="pcg_532" model="account.account.template">
+      <field name="name">Alte valori</field>
+      <field name="code">532</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_53"/>
+    </record>
+
+    <record id="pcg_5321" model="account.account.template">
+      <field name="name">Timbre fiscale si postale</field>
+      <field name="code">5321</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_532"/>
+    </record>
+
+    <record id="pcg_5322" model="account.account.template">
+      <field name="name">Bilete de tratament si odihna</field>
+      <field name="code">5322</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_532"/>
+    </record>
+
+    <record id="pcg_5323" model="account.account.template">
+      <field name="name">Tichete si bilete de calatorie</field>
+      <field name="code">5323</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_532"/>
+    </record>
+
+    <record id="pcg_5328" model="account.account.template">
+      <field name="name">Alte valori</field>
+      <field name="code">5328</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_532"/>
+    </record>
+
+    <record id="pcg_54" model="account.account.template">
+      <field name="name">ACREDITIVE</field>
+      <field name="code">54</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+    </record>
+
+    <record id="pcg_541" model="account.account.template">
+      <field name="name">Acreditive</field>
+      <field name="code">541</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_54"/>
+    </record>
+
+    <record id="pcg_5411" model="account.account.template">
+      <field name="name">Acreditive in lei</field>
+      <field name="code">5411</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_541"/>
+    </record>
+
+    <record id="pcg_5412" model="account.account.template">
+      <field name="name">Acreditive in valuta</field>
+      <field name="code">5412</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_541"/>
+    </record>
+
+    <record id="pcg_542" model="account.account.template">
+      <field name="name">Avansuri de trezorerie</field>
+      <field name="code">542</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_54"/>
+      <field name="note">in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri</field>
+    </record>
+
+    <record id="pcg_58" model="account.account.template">
+      <field name="name">VIRAMENTE INTERNE</field>
+      <field name="code">58</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_581" model="account.account.template">
+      <field name="name">Viramente interne</field>
+      <field name="code">581</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_58"/>
+      <field name="reconcile" eval="True"/>
+    </record>
+
+    <record id="pcg_59" model="account.account.template">
+      <field name="name">AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE</field>
+      <field name="code">59</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_5"/>
+    </record>
+
+    <record id="pcg_591" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate</field>
+      <field name="code">591</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_59"/>
+    </record>
+
+    <record id="pcg_595" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate</field>
+      <field name="code">595</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_59"/>
+    </record>
+
+    <record id="pcg_596" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a obligatiunilor</field>
+      <field name="code">596</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_59"/>
+    </record>
+
+    <record id="pcg_598" model="account.account.template">
+      <field name="name">Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate</field>
+      <field name="code">598</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_cash"/>
+      <field name="parent_id" ref="pcg_59"/>
+    </record>
+
+    <record id="pcg_Clasele_6_si_7" model="account.account.template">
+      <field name="name">Conturile de venituri si cheltuieli</field>
+      <field name="code">Clasele 6 si 7</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_1financiare"/>
+    </record>
+
+    <record id="pcg_Clasa_6" model="account.account.template">
+      <field name="name">CONTURI DE CHELTUIELI</field>
+      <field name="code">Clasa 6</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
+    </record>
+
+    <record id="pcg_60" model="account.account.template">
+      <field name="name">CHELTUIELI PRIVIND STOCURILE</field>
+      <field name="code">60</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_601" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatareCheltuieli cu materiile prime</field>
+      <field name="code">601</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_602" model="account.account.template">
+      <field name="name">Cheltuieli cu materialele consumabile</field>
+      <field name="code">602</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_6021" model="account.account.template">
+      <field name="name">Cheltuieli cu materiale auxiliare</field>
+      <field name="code">6021</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6022" model="account.account.template">
+      <field name="name">Cheltuieli privind combustibilul</field>
+      <field name="code">6022</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6023" model="account.account.template">
+      <field name="name">Cheltuieli privind materialele pentru ambalat</field>
+      <field name="code">6023</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6024" model="account.account.template">
+      <field name="name">Cheltuieli privind piesele de schimb</field>
+      <field name="code">6024</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6025" model="account.account.template">
+      <field name="name">Cheltuieli privind semintele si materialele de plantat</field>
+      <field name="code">6025</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6026" model="account.account.template">
+      <field name="name">Cheltuieli privind furajele</field>
+      <field name="code">6026</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_6028" model="account.account.template">
+      <field name="name">Cheltuieli privind alte materiale consumabile</field>
+      <field name="code">6028</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_602"/>
+    </record>
+
+    <record id="pcg_603" model="account.account.template">
+      <field name="name">Cheltuieli privind materialele de natura obiectelor de inventar</field>
+      <field name="code">603</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_604" model="account.account.template">
+      <field name="name">Cheltuieli privind materialele nestocate</field>
+      <field name="code">604</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_605" model="account.account.template">
+      <field name="name">Cheltuieli privind energia si apa</field>
+      <field name="code">605</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_606" model="account.account.template">
+      <field name="name">Cheltuieli privind animalele si pasarile</field>
+      <field name="code">606</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="ro_pcg_expense" model="account.account.template">
+      <field name="name">Cheltuieli privind marfurile</field>
+      <field name="code">607</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_608" model="account.account.template">
+      <field name="name">Cheltuieli privind ambalajele</field>
+      <field name="code">608</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_60"/>
+    </record>
+
+    <record id="pcg_61" model="account.account.template">
+      <field name="name">CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI</field>
+      <field name="code">61</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_611" model="account.account.template">
+      <field name="name">Cheltuieli cu intretinerile si reparatiile</field>
+      <field name="code">611</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_61"/>
+    </record>
+
+    <record id="pcg_612" model="account.account.template">
+      <field name="name">Cheltuieli cu redeventele, locatiile de gestiune si chiriile</field>
+      <field name="code">612</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_61"/>
+    </record>
+
+    <record id="pcg_613" model="account.account.template">
+      <field name="name">Cheltuieli cu primele de asigurare</field>
+      <field name="code">613</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_61"/>
+    </record>
+
+    <record id="pcg_614" model="account.account.template">
+      <field name="name">Cheltuieli cu studiile si cercetarile</field>
+      <field name="code">614</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_61"/>
+    </record>
+
+    <record id="pcg_62" model="account.account.template">
+      <field name="name">CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI</field>
+      <field name="code">62</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_621" model="account.account.template">
+      <field name="name">Cheltuieli cu colaboratorii</field>
+      <field name="code">621</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+
+    <record id="pcg_622" model="account.account.template">
+      <field name="name">Cheltuieli privind comisioanele si onorariile</field>
+      <field name="code">622</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_623" model="account.account.template">
+      <field name="name">Cheltuieli de protocol, reclama si publicitate</field>
+      <field name="code">623</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_624" model="account.account.template">
+      <field name="name">Cheltuieli cu transportul de bunuri si personal</field>
+      <field name="code">624</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_625" model="account.account.template">
+      <field name="name">Cheltuieli cu deplasari, detasari si transferari</field>
+      <field name="code">625</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_626" model="account.account.template">
+      <field name="name">Cheltuieli postale si taxe de telecomunicatii</field>
+      <field name="code">626</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_627" model="account.account.template">
+      <field name="name">Cheltuieli cu serviciile bancare si asimilate</field>
+      <field name="code">627</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_628" model="account.account.template">
+      <field name="name">Alte cheltuieli cu serviciile executate de terti</field>
+      <field name="code">628</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_62"/>
+    </record>
+
+    <record id="pcg_63" model="account.account.template">
+      <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
+      <field name="code">63</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_635" model="account.account.template">
+      <field name="name">Cheltuieli cu alte impozite, taxe si varsaminte asimilate</field>
+      <field name="code">635</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_63"/>
+    </record>
+
+    <record id="pcg_64" model="account.account.template">
+      <field name="name">CHELTUIELI CU PERSONALUL</field>
+      <field name="code">64</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_641" model="account.account.template">
+      <field name="name">Cheltuieli cu salariile personalului</field>
+      <field name="code">641</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_64"/>
+    </record>
+
+    <record id="pcg_642" model="account.account.template">
+      <field name="name">Cheltuieli cu tichetele de masa acordate salariatilor</field>
+      <field name="code">642</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_64"/>
+    </record>
+
+    <record id="pcg_645" model="account.account.template">
+      <field name="name">Cheltuieli privind asigurarile si protectia sociala</field>
+      <field name="code">645</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_64"/>
+    </record>
+
+    <record id="pcg_6451" model="account.account.template">
+      <field name="name">Contributia unitatii la asigurarile sociale</field>
+      <field name="code">6451</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_6452" model="account.account.template">
+      <field name="name">Contributia unitatii pentru ajutorul de somaj</field>
+      <field name="code">6452</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_6453" model="account.account.template">
+      <field name="name">Contributia angajatorului pentru asigurarile sociale de sanatate</field>
+      <field name="code">6453</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_6454" model="account.account.template">
+      <field name="name">Contributia unitatii la fondul de garantare</field>
+      <field name="code">6454</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_6455" model="account.account.template">
+      <field name="name">Contributia unitatii la fondul de concedii medicale</field>
+      <field name="code">6455</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_6458" model="account.account.template">
+      <field name="name">Alte cheltuieli privind asigurarile si protectia sociala</field>
+      <field name="code">6458</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_645"/>
+    </record>
+
+    <record id="pcg_65" model="account.account.template">
+      <field name="name">Alte cheltuieli de exploatare</field>
+      <field name="code">65</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_654" model="account.account.template">
+      <field name="name">Pierderi din creante si debitori diversi</field>
+      <field name="code">654</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_65"/>
+    </record>
+
+    <record id="pcg_658" model="account.account.template">
+      <field name="name">Alte cheltuieli de exploatare</field>
+      <field name="code">658</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_65"/>
+    </record>
+
+    <record id="pcg_6581" model="account.account.template">
+      <field name="name">Despagubiri, amenzi si penalitati</field>
+      <field name="code">6581</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_658"/>
+    </record>
+
+    <record id="pcg_6582" model="account.account.template">
+      <field name="name">Donatii si subventii acordate</field>
+      <field name="code">6582</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_658"/>
+    </record>
+
+    <record id="pcg_6583" model="account.account.template">
+      <field name="name">Cheltuieli privind activele cedate si alte operatii de capital</field>
+      <field name="code">6583</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_658"/>
+    </record>
+
+    <record id="pcg_6588" model="account.account.template">
+      <field name="name">Alte cheltuieli de exploatare</field>
+      <field name="code">6588</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_658"/>
+    </record>
+
+
+    <record id="pcg_66" model="account.account.template">
+      <field name="name">CHELTUIELI FINANCIARE</field>
+      <field name="code">66</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_663" model="account.account.template">
+      <field name="name">Pierderi din creante legate de participatii</field>
+      <field name="code">663</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+
+    <record id="pcg_664" model="account.account.template">
+      <field name="name">Cheltuieli privind investitiile financiare cedate</field>
+      <field name="code">664</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+    <record id="pcg_6641" model="account.account.template">
+      <field name="name">Cheltuieli privind imobilizarile financiare cedate</field>
+      <field name="code">6641</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_664"/>
+    </record>
+
+    <record id="pcg_6642" model="account.account.template">
+      <field name="name">Pierderi din investitiile pe termen scurt cedate</field>
+      <field name="code">6642</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_664"/>
+    </record>
+
+    <record id="pcg_665" model="account.account.template">
+      <field name="name">Cheltuieli din diferente de curs valutar</field>
+      <field name="code">665</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+    <record id="pcg_666" model="account.account.template">
+      <field name="name">Cheltuieli privind dobanzile</field>
+      <field name="code">666</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+    <record id="pcg_667" model="account.account.template">
+      <field name="name">Cheltuieli privind sconturile acordate</field>
+      <field name="code">667</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+    <record id="pcg_668" model="account.account.template">
+      <field name="name">Alte cheltuieli financiare</field>
+      <field name="code">668</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_66"/>
+    </record>
+
+    <record id="pcg_67" model="account.account.template">
+      <field name="name">CHELTUIELI EXTRAORDINARE</field>
+      <field name="code">67</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_671" model="account.account.template">
+      <field name="name">Cheltuieli privind calamitatile si alte evenimente extraordinare</field>
+      <field name="code">671</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_67"/>
+    </record>
+
+    <record id="pcg_68" model="account.account.template">
+      <field name="name">CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE</field>
+      <field name="code">68</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_681" model="account.account.template">
+      <field name="name">Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere</field>
+      <field name="code">681</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_68"/>
+    </record>
+
+    <record id="pcg_6811" model="account.account.template">
+      <field name="name">Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor</field>
+      <field name="code">6811</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_681"/>
+    </record>
+
+    <record id="pcg_6812" model="account.account.template">
+      <field name="name">Cheltuieli de exploatare privind provizioanele</field>
+      <field name="code">6812</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_681"/>
+    </record>
+
+    <record id="pcg_6813" model="account.account.template">
+      <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor</field>
+      <field name="code">6813</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_681"/>
+    </record>
+
+    <record id="pcg_6814" model="account.account.template">
+      <field name="name">Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante</field>
+      <field name="code">6814</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_681"/>
+    </record>
+
+    <record id="pcg_686" model="account.account.template">
+      <field name="name">Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare</field>
+      <field name="code">686</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_68"/>
+    </record>
+
+    <record id="pcg_6863" model="account.account.template">
+      <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare</field>
+      <field name="code">6863</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_686"/>
+    </record>
+
+    <record id="pcg_6864" model="account.account.template">
+      <field name="name">Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante</field>
+      <field name="code">6864</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_686"/>
+    </record>
+
+    <record id="pcg_6868" model="account.account.template">
+      <field name="name">Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor</field>
+      <field name="code">6868</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_686"/>
+    </record>
+
+    <record id="pcg_69" model="account.account.template">
+      <field name="name">CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE</field>
+      <field name="code">69</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_6"/>
+    </record>
+
+    <record id="pcg_691" model="account.account.template">
+      <field name="name">Impozitul pe profit</field>
+      <field name="code">691</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="parent_id" ref="pcg_69"/>
+    </record>
+
+    <record id="pcg_698" model="account.account.template">
+      <field name="name">Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus</field>
+      <field name="code">698</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_expense"/>
+      <field name="note">Se utilizeaza conform reglementarilor legale</field>
+      <field name="parent_id" ref="pcg_69"/>
+    </record>
+
+    <record id="pcg_Clasa_7" model="account.account.template">
+      <field name="name">CONTURI DE VENITURI</field>
+      <field name="code">Clasa 7</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasele_6_si_7"/>
+    </record>
+
+    <record id="pcg_70" model="account.account.template">
+      <field name="name">CIFRA DE AFACERI NETa</field>
+      <field name="code">70</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_701" model="account.account.template">
+      <field name="name">Venituri din vanzarea produselor finite</field>
+      <field name="code">701</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_702" model="account.account.template">
+      <field name="name">Venituri din vanzarea semifabricatelor</field>
+      <field name="code">702</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_703" model="account.account.template">
+      <field name="name">Venituri din vanzarea produselor reziduale</field>
+      <field name="code">703</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_704" model="account.account.template">
+      <field name="name">Venituri din lucrari executate si servicii prestate</field>
+      <field name="code">704</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_705" model="account.account.template">
+      <field name="name">Venituri din studii si cercetari</field>
+      <field name="code">705</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_706" model="account.account.template">
+      <field name="name">Venituri din redevente, locatii de gestiune si chirii</field>
+      <field name="code">706</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="ro_pcg_sale" model="account.account.template">
+      <field name="name">Venituri din vanzarea marfurilor</field>
+      <field name="code">707</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="note">707-607 = adaosul comercial</field>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_708" model="account.account.template">
+      <field name="name">Venituri din activitati diverse</field>
+      <field name="code">708</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_70"/>
+    </record>
+
+    <record id="pcg_71" model="account.account.template">
+      <field name="name">Variatia stocurilor</field>
+      <field name="code">71</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_711" model="account.account.template">
+      <field name="name">Variatia stocurilor</field>
+      <field name="code">711</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_71"/>
+    </record>
+
+    <record id="pcg_72" model="account.account.template">
+      <field name="name">Venituri din productia de imobilizari</field>
+      <field name="code">72</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_721" model="account.account.template">
+      <field name="name">Venituri din productia de imobilizari necorporale</field>
+      <field name="code">721</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_72"/>
+    </record>
+
+    <record id="pcg_722" model="account.account.template">
+      <field name="name">Venituri din productia de imobilizari corporale</field>
+      <field name="code">722</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_72"/>
+    </record>
+
+    <record id="pcg_74" model="account.account.template">
+      <field name="name">VENITURI DIN SUBVENtII DE EXPLOATARE</field>
+      <field name="code">74</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_741" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare</field>
+      <field name="code">741</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_74"/>
+    </record>
+
+    <record id="pcg_7411" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare aferente cifrei de afaceri</field>
+      <field name="code">7411</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="note">Se ia in calcul la determinarea cifrei de afaceri</field>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7412" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru materii prime si materiale consumabile </field>
+      <field name="code">7412</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7413" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli externe</field>
+      <field name="code">7413</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7414" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru plata personalului</field>
+      <field name="code">7414</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7415" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru asigurari si protectie sociala</field>
+      <field name="code">7415</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7416" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru alte cheltuieli de exploatare</field>
+      <field name="code">7416</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7417" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare aferente altor venituri</field>
+      <field name="code">7417</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_7418" model="account.account.template">
+      <field name="name">Venituri din subventii de exploatare pentru dobanda datorata</field>
+      <field name="code">7418</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_741"/>
+    </record>
+
+    <record id="pcg_75" model="account.account.template">
+      <field name="name">ALTE VENITURI DIN EXPLOATARE</field>
+      <field name="code">75</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_754" model="account.account.template">
+      <field name="name">Venituri din creante reactivate si debitori diversi</field>
+      <field name="code">754</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_75"/>
+    </record>
+
+    <record id="pcg_758" model="account.account.template">
+      <field name="name">Alte venituri din exploatare</field>
+      <field name="code">758</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_75"/>
+    </record>
+
+    <record id="pcg_7581" model="account.account.template">
+      <field name="name">Venituri din despagubiri, amenzi si penalitati</field>
+      <field name="code">7581</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_758"/>
+    </record>
+
+    <record id="pcg_7582" model="account.account.template">
+      <field name="name">Venituri din donatii si subventii primite</field>
+      <field name="code">7582</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_758"/>
+    </record>
+
+    <record id="pcg_7583" model="account.account.template">
+      <field name="name">Venituri din vanzarea activelor si alte operatii de capital</field>
+      <field name="code">7583</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_758"/>
+    </record>
+
+    <record id="pcg_7584" model="account.account.template">
+      <field name="name">Venituri din subventii pentru investitii</field>
+      <field name="code">7584</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_758"/>
+    </record>
+
+    <record id="pcg_7588" model="account.account.template">
+      <field name="name">Alte venituri din exploatare</field>
+      <field name="code">7588</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_758"/>
+    </record>
+
+    <record id="pcg_76" model="account.account.template">
+      <field name="name">VENITURI FINANCIARE</field>
+      <field name="code">76</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_761" model="account.account.template">
+      <field name="name">Venituri din imobilizari financiare</field>
+      <field name="code">761</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_7611" model="account.account.template">
+      <field name="name">Venituri din actiuni detinute la entitatile afiliate</field>
+      <field name="code">7611</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_761"/>
+    </record>
+
+    <record id="pcg_7613" model="account.account.template">
+      <field name="name">Venituri din interese de participare</field>
+      <field name="code">7613</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_761"/>
+    </record>
+
+    <record id="pcg_762" model="account.account.template">
+      <field name="name">Venituri din investitii financiare pe termen scurt</field>
+      <field name="code">762</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_763" model="account.account.template">
+      <field name="name">Venituri din creante imobilizate</field>
+      <field name="code">763</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_764" model="account.account.template">
+      <field name="name">Venituri din investitii financiare cedate</field>
+      <field name="code">764</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_7641" model="account.account.template">
+      <field name="name">Venituri din imobilizari financiare cedate</field>
+      <field name="code">7641</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_764"/>
+    </record>
+
+    <record id="pcg_7642" model="account.account.template">
+      <field name="name">Castiguri din investitii pe termen scurt cedate</field>
+      <field name="code">7642</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_764"/>
+    </record>
+
+    <record id="pcg_765" model="account.account.template">
+      <field name="name">Venituri din diferente de curs valutar</field>
+      <field name="code">765</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_766" model="account.account.template">
+      <field name="name">Venituri din dobanzi</field>
+      <field name="code">766</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_767" model="account.account.template">
+      <field name="name">Venituri din sconturi obtinute</field>
+      <field name="code">767</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="note">(contrepartie 667)</field>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_768" model="account.account.template">
+      <field name="name">Alte venituri financiare</field>
+      <field name="code">768</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_76"/>
+    </record>
+
+    <record id="pcg_77" model="account.account.template">
+      <field name="name">VENITURI EXTRAORDINARE</field>
+      <field name="code">77</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_771" model="account.account.template">
+      <field name="name">Venituri din subventii pentru evenimente extraordinare si altele similare</field>
+      <field name="code">771</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_77"/>
+    </record>
+
+    <record id="pcg_78" model="account.account.template">
+      <field name="name">VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE </field>
+      <field name="code">78</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_7"/>
+    </record>
+
+    <record id="pcg_781" model="account.account.template">
+      <field name="name">Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare</field>
+      <field name="code">781</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_78"/>
+    </record>
+
+    <record id="pcg_7812" model="account.account.template">
+      <field name="name">Venituri din provizioane</field>
+      <field name="code">7812</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_781"/>
+    </record>
+
+    <record id="pcg_7813" model="account.account.template">
+      <field name="name">Venituri din ajustari pentru deprecierea imobilizarilor</field>
+      <field name="code">7813</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_781"/>
+    </record>
+
+    <record id="pcg_7814" model="account.account.template">
+      <field name="name">Venituri din ajustari pentru deprecierea activelor circulante </field>
+      <field name="code">7814</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_781"/>
+    </record>
+
+    <record id="pcg_7815" model="account.account.template">
+      <field name="name">Venituri din fondul comercial negativ</field>
+      <field name="code">7815</field>
+      <field name="type">other</field>
+      <field name="note">Acest cont apare numai in situatiile anuale consolidate</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_781"/>
+    </record>
+
+    <record id="pcg_786" model="account.account.template">
+      <field name="name">Venituri financiare din ajustari pentru pierdere de valoare</field>
+      <field name="code">786</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_78"/>
+    </record>
+
+    <record id="pcg_7863" model="account.account.template">                              
+      <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare</field>
+      <field name="code">7863</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_786"/>
+    </record>
+
+    <record id="pcg_7864" model="account.account.template">
+      <field name="name">Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante</field>
+      <field name="code">7864</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_income"/>
+      <field name="parent_id" ref="pcg_786"/>
+    </record>
+
+    <record id="pcg_Clasa_8" model="account.account.template">
+      <field name="name">CONTURI SPECIALE</field>
+      <field name="code">Clasa 8</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_8extrabilant"/>
+    </record>
+
+    <record id="pcg_80" model="account.account.template">
+      <field name="name">CONTURI IN AFARA BILANTULUI</field>
+      <field name="code">80</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_8"/>
+    </record>
+
+    <record id="pcg_801" model="account.account.template">
+      <field name="name">Angajamente acordate</field>
+      <field name="code">801</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_80"/>
+    </record>
+
+    <record id="pcg_8011" model="account.account.template">
+      <field name="name">Giruri si garantii acordate</field>
+      <field name="code">8011</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_commitment"/>
+      <field name="parent_id" ref="pcg_801"/>
+    </record>
+
+    <record id="pcg_8018" model="account.account.template">
+      <field name="name">Alte angajamente acordate </field>
+      <field name="code">8018</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_commitment"/>
+      <field name="parent_id" ref="pcg_801"/>
+    </record>
+
+    <record id="pcg_802" model="account.account.template">
+      <field name="name">Angajamente primite</field>
+      <field name="code">802</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_80"/>
+    </record>
+
+    <record id="pcg_8021" model="account.account.template">
+      <field name="name">Giruri si garantii primite</field>
+      <field name="code">8021</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_commitment"/>
+      <field name="parent_id" ref="pcg_802"/>
+    </record>
+
+    <record id="pcg_8028" model="account.account.template">
+      <field name="name">Alte angajamente primite</field>
+      <field name="code">8028</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_commitment"/>
+      <field name="parent_id" ref="pcg_802"/>
+    </record>
+
+    <record id="pcg_803" model="account.account.template">
+      <field name="name">Alte conturi in afara bilantului</field>
+      <field name="code">803</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_80"/>
+    </record>
+
+    <record id="pcg_8031" model="account.account.template">
+      <field name="name">Imobilizari corporale luate cu chirie</field>
+      <field name="code">8031</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8032" model="account.account.template">
+      <field name="name">Valori materiale primite spre prelucrare sau reparare</field>
+      <field name="code">8032</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8033" model="account.account.template">
+      <field name="name">Valori materiale primite in pastrare sau custodie</field>
+      <field name="code">8033</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8034" model="account.account.template">
+      <field name="name">Debitori scosi din activ, urmariti in continuare</field>
+      <field name="code">8034</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8035" model="account.account.template">
+      <field name="name">Stocuri de natura obiectelor de inventar date in folosinta</field>
+      <field name="code">8035</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8036" model="account.account.template">
+      <field name="name">Redevente, locatii de gestiune, chirii si alte datorii asimilate</field>
+      <field name="code">8036</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8037" model="account.account.template">
+      <field name="name">Efecte scontate neajunse la scadenta</field>
+      <field name="code">8037</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_8038" model="account.account.template">
+      <field name="name">Alte valori in afara bilantului</field>
+      <field name="code">8038</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_803"/>
+    </record>
+
+    <record id="pcg_804" model="account.account.template">
+      <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
+      <field name="code">804</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_80"/>
+    </record>
+
+    <record id="pcg_8045" model="account.account.template">
+      <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe </field>
+      <field name="code">8045</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_804"/>
+    </record>
+
+    <record id="pcg_805" model="account.account.template">
+      <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
+      <field name="code">805</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_80"/>
+    </record>
+
+    <record id="pcg_8051" model="account.account.template">
+      <field name="name">Dobanzi de platit</field>
+      <field name="code">8051</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_805"/>
+    </record>
+
+    <record id="pcg_8052" model="account.account.template">
+      <field name="name">Dobanzi de incasat</field>
+      <field name="code">8052</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_805"/>
+    </record>
+
+    <record id="pcg_89" model="account.account.template">
+      <field name="name">Bilant</field>
+      <field name="code">89</field>
+      <field name="type">view</field>
+      <field name="user_type" ref="account_type_view"/>
+      <field name="parent_id" ref="pcg_Clasa_8"/>
+    </record>
+
+    <record id="pcg_891" model="account.account.template">
+      <field name="name">Bilant de deschidere</field>
+      <field name="code">891</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_89"/>
+    </record>
+
+    <record id="pcg_892" model="account.account.template">
+      <field name="name">Bilant de inchidere</field>
+      <field name="code">892</field>
+      <field name="type">other</field>
+      <field name="user_type" ref="account_type_special"/>
+      <field name="parent_id" ref="pcg_89"/>
+    </record>
+	
+		<!-- Chart template -->
+		<record id="romania_chart_template" model="account.chart.template">
+		<field name="name">Romania - Chart of Accounts</field>
+		<field name="account_root_id" ref="pcg_0"/>
+		<field name="tax_code_root_id" ref="vat_code_tax"/>
+		<field name="bank_account_view_id" ref="ro_pcg_cash"/>
+		<field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
+	        <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
+	       	<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 --> 
+        	<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
+		    
+		</record>
+</data>
+</openerp>
diff --git a/addons/l10n_ro/account_tax.xml b/addons/l10n_ro/account_tax.xml
new file mode 100644
index 00000000000..d9ea44d3716
--- /dev/null
+++ b/addons/l10n_ro/account_tax.xml
@@ -0,0 +1,136 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+<record id="tvac_00" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA colectat 0%</field>
+	<field name="amount">0.000000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4427"/>
+	<field name="account_paid_id" ref="pcg_4427"/>
+	<field name="base_code_id" ref="vat_code_tvac_baza00"/>
+	<field name="base_sign">1.00</field>
+	<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
+	<field name="tax_sign">1.00</field>
+	<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
+	<field name="ref_tax_sign">-1.00</field>
+</record>
+<record id="tvac_05" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA colectat 5%</field>
+	<field name="amount">0.090000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4427"/>
+	<field name="account_paid_id" ref="pcg_4427"/>
+	<field name="base_code_id" ref="vat_code_tvac_baza05"/>
+	<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
+	<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+</record>
+<record id="tvac_09" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA colectat 9%</field>
+	<field name="amount">0.090000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4427"/>
+	<field name="account_paid_id" ref="pcg_4427"/>
+	<field name="base_code_id" ref="vat_code_tvac_baza09"/>
+	<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
+	<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+</record>
+<record id="tvac_19" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA colectat 19%</field>
+	<field name="amount">0.190000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4427"/>
+	<field name="account_paid_id" ref="pcg_4427"/>
+	<field name="base_code_id" ref="vat_code_tvac_baza19"/>
+	<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
+	<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+
+</record>
+<record id="tvad_00" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA deductibil 0%</field>
+	<field name="amount">0.000000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4426"/>
+	<field name="account_paid_id" ref="pcg_4426"/>
+	<field name="base_code_id" ref="vat_code_tvad_baza00"/>
+	<field name="base_sign">1.00</field>
+	<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
+	<field name="tax_sign">1.00</field>
+	<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
+	<field name="ref_tax_sign">-1.00</field>
+</record>
+<record id="tvad_05" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA deductibil 5%</field>
+	<field name="amount">0.090000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4426"/>
+	<field name="account_paid_id" ref="pcg_4426"/>
+	<field name="base_code_id" ref="vat_code_tvad_baza05"/>
+	<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
+	<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+</record>
+<record id="tvad_09" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA deductibil 9%</field>
+	<field name="amount">0.090000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4426"/>
+	<field name="account_paid_id" ref="pcg_4426"/>
+	<field name="base_code_id" ref="vat_code_tvad_baza09"/>
+	<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
+	<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+</record>
+<record id="tvad_19" model="account.tax.template">
+	<field name="chart_template_id" ref="romania_chart_template"/>
+	<field name="name">TVA deductibil 19%</field>
+	<field name="amount">0.190000</field>
+	<field name="type">percent</field>
+	<field name="account_collected_id" ref="pcg_4426"/>
+	<field name="account_paid_id" ref="pcg_4426"/>
+	<field name="base_code_id" ref="vat_code_tvad_baza19"/>
+	<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
+	<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
+	<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
+	<field name="ref_base_sign">-1.00</field>
+	<field name="ref_tax_sign">-1.00</field>
+	<field name="base_sign">1.00</field>
+	<field name="tax_sign">1.00</field>
+
+</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_ro/account_tax_code.xml b/addons/l10n_ro/account_tax_code.xml
new file mode 100644
index 00000000000..73def785c00
--- /dev/null
+++ b/addons/l10n_ro/account_tax_code.xml
@@ -0,0 +1,134 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+#
+# Tax Code Template Configuration
+#
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Decont TVA</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_tvac_tva">
+		<field name="name">TVA COLECTATA</field>
+		<field name="code">b)</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_tva19">
+		<field name="name">TVA 19%</field>
+		<field name="code">TVA colectata 19%</field>
+		<field name="parent_id" ref="vat_code_tvac_tva"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvac_tva09">
+		<field name="name">TVA 9%</field>
+		<field name="code">TVA colectata 9%</field>
+		<field name="parent_id" ref="vat_code_tvac_tva"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvac_tva05">
+		<field name="name">TVA 5%</field>
+		<field name="code">TVA colectata 5%</field>
+		<field name="parent_id" ref="vat_code_tvac_tva"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
+		<field name="name">TVA Taxare inversa</field>
+		<field name="code">TVA</field>
+		<field name="parent_id" ref="vat_code_tvac_tva"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_tva00">
+		<field name="name">TVA 0%</field>
+		<field name="code">TVA colectata 0%</field>
+		<field name="parent_id" ref="vat_code_tvac_tva"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_baza">
+		<field name="name">BAZA TVA COLECTAT</field>
+		<field name="code">a)</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvac_baza19">
+		<field name="name">Baza TVA 19%</field>
+		<field name="code">TVA colectata 19%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvac_baza"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvac_baza09">
+		<field name="name">Baza TVA 9%</field>
+		<field name="code">TVA colectata 9%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvac_baza"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvac_baza05">
+		<field name="name">Baza TVA 5%</field>
+		<field name="code">TVA colectata 5%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvac_baza"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
+		<field name="name">Baza TVA Taxare inversa</field>
+		<field name="code">Baza</field>
+		<field name="parent_id" ref="vat_code_tvac_baza"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvac_baza00">
+		<field name="name">Baza TVA 0%</field>
+		<field name="code">TVA colectata 0%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvac_baza"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_tvad_tva">
+		<field name="name">TVA DEDUCTIBILA</field>
+		<field name="code">d)</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_tva19">
+		<field name="name">TVA 19%</field>
+		<field name="code">TVA deductibila 19%</field>
+		<field name="parent_id" ref="vat_code_tvad_tva"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_tva09">
+		<field name="name">TVA 9%</field>
+		<field name="code">TVA deductibila 9%</field>
+		<field name="parent_id" ref="vat_code_tvad_tva"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_tva05">
+		<field name="name">TVA 5%</field>
+		<field name="code">TVA deductibila 5%</field>
+		<field name="parent_id" ref="vat_code_tvad_tva"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvad_tva00">
+		<field name="name">TVA 0%</field>
+		<field name="code">TVA deductibila 0%</field>
+		<field name="parent_id" ref="vat_code_tvad_tva"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_baza">
+		<field name="name">BAZA TVA DEDUCTIBIL</field>
+		<field name="code">c)</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_baza19">
+		<field name="name">Baza TVA 19%</field>
+		<field name="code">TVA deductibila 19%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvad_baza"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_baza09">
+		<field name="name">Baza TVA 9%</field>
+		<field name="code">TVA deductibila 9%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvad_baza"/>
+	</record>
+	<record model="account.tax.code.template" id="vat_code_tvad_baza05">
+		<field name="name">Baza TVA 5%</field>
+		<field name="code">TVA deductibila 5%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvad_baza"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_tvad_baza00">
+		<field name="name">Baza TVA 0%</field>
+		<field name="code">TVA deductibila 0%(Baza)</field>
+		<field name="parent_id" ref="vat_code_tvad_baza"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml
new file mode 100644
index 00000000000..a890e8eb81c
--- /dev/null
+++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_ro" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml
new file mode 100644
index 00000000000..bd349dbb5fa
--- /dev/null
+++ b/addons/l10n_ro/partner_view.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+	<data>
+		<record model="ir.ui.view" id="res_partner_form_ro">
+			<field name="name">res.partner.form.ro</field>
+			<field name="inherit_id" ref="base.view_partner_form"/>
+			<field name="model">res.partner</field>
+			<field name="type">form</field>
+			<field name="arch" type="xml">
+				<field name="vat" position="after">
+					<field name="nrc"/>
+				</field>
+			</field>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py
new file mode 100644
index 00000000000..f5521844a49
--- /dev/null
+++ b/addons/l10n_ro/res_partner.py
@@ -0,0 +1,32 @@
+
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class res_partner(osv.osv):
+    _name = "res.partner"
+    _inherit = "res.partner"
+    _columns = {
+        'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
+    }
+res_partner()
diff --git a/addons/l10n_th/__init__.py b/addons/l10n_th/__init__.py
new file mode 100644
index 00000000000..45de899ed49
--- /dev/null
+++ b/addons/l10n_th/__init__.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
diff --git a/addons/l10n_th/__openerp__.py b/addons/l10n_th/__openerp__.py
new file mode 100644
index 00000000000..73b0e53489a
--- /dev/null
+++ b/addons/l10n_th/__openerp__.py
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Thailand - Thai Chart of Accounts',
+    'version': '1.0',
+    'category': 'Localisation/Account Charts',
+    'description': """
+Chart of accounts for Thailand.
+    """,
+    'author': 'Almacom',
+    'website': 'http://almacom.co.th/',
+    'depends': ['account_chart'],
+    'init_xml': [],
+    'update_xml': [ 'account_data.xml' ],
+    'installable': True,
+}
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml
new file mode 100644
index 00000000000..0f3a5d6f9a1
--- /dev/null
+++ b/addons/l10n_th/account_data.xml
@@ -0,0 +1,671 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+<!-- ACCOUNT TYPES -->
+
+<record id="acc_type_view" model="account.account.type">
+    <field name="name">View</field>
+    <field name="code">view</field>
+    <field name="close_method">none</field>
+</record>
+
+<record id="acc_type_reconciled" model="account.account.type">
+    <field name="name">Reconciled</field>
+    <field name="code">reconciled</field>
+    <field name="close_method">unreconciled</field>
+</record>
+
+<record id="acc_type_other" model="account.account.type">
+    <field name="name">Other</field>
+    <field name="code">other</field>
+    <field name="close_method">balance</field>
+</record>
+
+<!-- CHART OF ACCOUNTS -->
+
+<record id="a_root" model="account.account.template">
+    <field name="code">0</field>
+    <field name="name">Simple chart of accounts</field>
+    <field name="parent_id" eval="False"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<!-- 1. ASSETS -->
+
+<record id="a_assets" model="account.account.template">
+    <field name="code">1</field>
+    <field name="name">Assets</field>
+    <field name="parent_id" ref="a_root"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_cash" model="account.account.template">
+    <field name="code">1100</field>
+    <field name="name">Cash</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_bank" model="account.account.template">
+    <field name="code">1110</field>
+    <field name="name">Cash at Bank</field>
+    <field name="parent_id" ref="a_cash"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_petty" model="account.account.template">
+    <field name="code">1120</field>
+    <field name="name">Petty Cash</field>
+    <field name="parent_id" ref="a_cash"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_recv" model="account.account.template">
+    <field name="code">1200</field>
+    <field name="name">Account Receivable</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">receivable</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_cheque" model="account.account.template">
+    <field name="code">1201</field>
+    <field name="name">Outstanding Cheques</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_invent" model="account.account.template">
+    <field name="code">1300</field>
+    <field name="name">Inventory</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_building" model="account.account.template">
+    <field name="code">1410</field>
+    <field name="name">Building</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_building_depr" model="account.account.template">
+    <field name="code">1411</field>
+    <field name="name">Accumulated Depreciation - Building</field>
+    <field name="parent_id" ref="a_building"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_equipment" model="account.account.template">
+    <field name="code">1420</field>
+    <field name="name">Equipment</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_equipment_dept" model="account.account.template">
+    <field name="code">1421</field>
+    <field name="name">Accumulated Depreciation - Equipment</field>
+    <field name="parent_id" ref="a_equipment"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_input_vat" model="account.account.template">
+    <field name="code">1510</field>
+    <field name="name">Input VAT</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_wht_income" model="account.account.template">
+    <field name="code">1520</field>
+    <field name="name">Withholding Income Tax</field>
+    <field name="parent_id" ref="a_assets"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<!-- 2. LIABILITIES -->
+
+<record id="a_liabilities" model="account.account.template">
+    <field name="code">2</field>
+    <field name="name">Liabilities</field>
+    <field name="parent_id" ref="a_root"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_pay" model="account.account.template">
+    <field name="code">2101</field>
+    <field name="name">Account Payable</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">payable</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_accr_exp" model="account.account.template">
+    <field name="code">2102</field>
+    <field name="name">Accrued Expenses</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">payable</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_uninvoiced_receipts" model="account.account.template">
+    <field name="code">2103</field>
+    <field name="name">Uninvoiced Receipts</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">payable</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_loan" model="account.account.template">
+    <field name="code">2200</field>
+    <field name="name">Loans</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">payable</field>
+    <field name="user_type" ref="acc_type_reconciled"/>
+    <field name="reconcile" eval="True"/>
+</record>
+
+<record id="a_output_vat" model="account.account.template">
+    <field name="code">2310</field>
+    <field name="name">Output VAT</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_wht" model="account.account.template">
+    <field name="code">2320</field>
+    <field name="name">Withholding Tax</field>
+    <field name="parent_id" ref="a_liabilities"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<!-- 3. EQUITY -->
+
+<record id="a_equity" model="account.account.template">
+    <field name="code">3</field>
+    <field name="name">Equity</field>
+    <field name="parent_id" ref="a_root"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_common_stock" model="account.account.template">
+    <field name="code">3100</field>
+    <field name="name">Capital Stock</field>
+    <field name="parent_id" ref="a_equity"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_retained_earnings" model="account.account.template">
+    <field name="code">3200</field>
+    <field name="name">Retained Earnings</field>
+    <field name="parent_id" ref="a_equity"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_dividends" model="account.account.template">
+    <field name="code">3300</field>
+    <field name="name">Dividends</field>
+    <field name="parent_id" ref="a_equity"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_income_summary" model="account.account.template">
+    <field name="code">3400</field>
+    <field name="name">Income Summary</field>
+    <field name="parent_id" ref="a_equity"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<!-- 4. INCOME -->
+
+<record id="a_income" model="account.account.template">
+    <field name="code">4</field>
+    <field name="name">Income</field>
+    <field name="parent_id" ref="a_root"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_sales" model="account.account.template">
+    <field name="code">4100</field>
+    <field name="name">Income</field>
+    <field name="parent_id" ref="a_income"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<!-- 5. EXPENSES -->
+
+<record id="a_expenses" model="account.account.template">
+    <field name="code">5</field>
+    <field name="name">Expenses</field>
+    <field name="parent_id" ref="a_root"/>
+    <field name="type">view</field>
+    <field name="user_type" ref="acc_type_view"/>
+</record>
+
+<record id="a_exp_cogs" model="account.account.template">
+    <field name="code">5100</field>
+    <field name="name">Cost of goods sold</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_exp_salary" model="account.account.template">
+    <field name="code">5201</field>
+    <field name="name">Salary</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_exp_rent" model="account.account.template">
+    <field name="code">5202</field>
+    <field name="name">Rent</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_exp_office" model="account.account.template">
+    <field name="code">5203</field>
+    <field name="name">Office Expenses</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_exp_interest" model="account.account.template">
+    <field name="code">5300</field>
+    <field name="name">Interest expenses</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<record id="a_exp_income_tax" model="account.account.template">
+    <field name="code">5400</field>
+    <field name="name">Income tax expenses</field>
+    <field name="parent_id" ref="a_expenses"/>
+    <field name="type">other</field>
+    <field name="user_type" ref="acc_type_other"/>
+</record>
+
+<!-- CHART OF TAXES -->
+
+<record id="tc_root" model="account.tax.code.template">
+    <field name="name">Thai Chart of Taxes</field>
+    <field name="parent_id" eval="False"/>
+</record>
+
+<!-- TAXABLE AMOUNTS -->
+
+<record id="tc_base" model="account.tax.code.template">
+    <field name="name">Taxable amounts</field>
+    <field name="parent_id" ref="tc_root"/>
+</record>
+
+<!-- VAT -->
+
+<record id="tc_base_vat" model="account.tax.code.template">
+    <field name="name">Value Added Tax</field>
+    <field name="parent_id" eval="tc_base"/>
+</record>
+
+<record id="tc_base_output" model="account.tax.code.template">
+    <field name="name">Output VAT</field>
+    <field name="code">PP30_4</field>
+    <field name="parent_id" ref="tc_base_vat"/>
+</record>
+
+<record id="tc_base_input" model="account.tax.code.template">
+    <field name="name">Input VAT</field>
+    <field name="code">PP30_6</field>
+    <field name="parent_id" ref="tc_base_vat"/>
+</record>
+
+<!-- WITHHOLDING TAX -->
+
+<record id="tc_base_wht" model="account.tax.code.template">
+    <field name="name">Withholding Tax</field>
+    <field name="parent_id" eval="tc_base"/>
+</record>
+
+<record id="tc_base_wht_co" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax</field>
+    <field name="code">PND53_1</field>
+    <field name="parent_id" ref="tc_base_wht"/>
+</record>
+
+<record id="tc_base_wht_pers" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax</field>
+    <field name="code">PND3_1</field>
+    <field name="parent_id" ref="tc_base_wht"/>
+</record>
+
+<record id="tc_base_wht_co_serv" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax (Service)</field>
+    <field name="code">50_PND53_5_BASE</field>
+    <field name="parent_id" ref="tc_base_wht_co"/>
+</record>
+
+<record id="tc_base_wht_co_other" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax (Other)</field>
+    <field name="code">50_PND53_6_BASE</field>
+    <field name="parent_id" ref="tc_base_wht_co"/>
+</record>
+
+<record id="tc_base_wht_pers_serv" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax (Service)</field>
+    <field name="code">50_PND3_5_BASE</field>
+    <field name="parent_id" ref="tc_base_wht_pers"/>
+</record>
+
+<record id="tc_base_wht_pers_other" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax (Other)</field>
+    <field name="code">50_PND53_6_BASE</field>
+    <field name="parent_id" ref="tc_base_wht_pers"/>
+</record>
+
+<!-- TAXES TO BE PAID -->
+
+<!-- VAT -->
+
+<record id="tc_tax" model="account.tax.code.template">
+    <field name="name">Taxes to be paid</field>
+    <field name="parent_id" ref="tc_root"/>
+</record>
+
+<record id="tc_tax_vat" model="account.tax.code.template">
+    <field name="name">Value Added Tax</field>
+    <field name="parent_id" eval="tc_tax"/>
+</record>
+
+<record id="tc_tax_vat_output" model="account.tax.code.template">
+    <field name="name">Output VAT</field>
+    <field name="code">PP30_5</field>
+    <field name="parent_id" ref="tc_tax_vat"/>
+</record>
+
+<record id="tc_tax_vat_input" model="account.tax.code.template">
+    <field name="name">Input VAT</field>
+    <field name="code">PP30_7</field>
+    <field name="parent_id" ref="tc_tax_vat"/>
+    <field name="sign" eval="-1"/>
+</record>
+
+<!-- WITHHOLDING TAX -->
+
+<record id="tc_tax_wht" model="account.tax.code.template">
+    <field name="name">Withholding Tax</field>
+    <field name="parent_id" eval="tc_tax"/>
+</record>
+
+<record id="tc_tax_wht_co" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax</field>
+    <field name="parent_id" eval="tc_tax_wht"/>
+    <field name="code">PND53_2</field>
+</record>
+
+<record id="tc_tax_wht_pers" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax</field>
+    <field name="parent_id" eval="tc_tax_wht"/>
+    <field name="code">PND3_2</field>
+</record>
+
+<record id="tc_tax_wht_co_serv" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax (Service)</field>
+    <field name="code">50_PND53_5_TAX</field>
+    <field name="parent_id" ref="tc_tax_wht_co"/>
+</record>
+
+<record id="tc_tax_wht_co_other" model="account.tax.code.template">
+    <field name="name">Company Withholding Tax (Other)</field>
+    <field name="code">50_PND53_6_TAX</field>
+    <field name="parent_id" ref="tc_tax_wht_co"/>
+</record>
+
+<record id="tc_tax_wht_pers_serv" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax (Service)</field>
+    <field name="code">50_PND3_5_TAX</field>
+    <field name="parent_id" ref="tc_tax_wht_pers"/>
+</record>
+
+<record id="tc_tax_wht_pers_other" model="account.tax.code.template">
+    <field name="name">Personal Withholding Tax (Other)</field>
+    <field name="code">50_PND3_6_TAX</field>
+    <field name="parent_id" ref="tc_tax_wht_pers"/>
+</record>
+
+<!-- CHART OF ACCOUNTS/TAXES -->
+
+<record id="chart" model="account.chart.template">
+    <field name="name">Thailand - Chart of Accounts</field>
+    <field name="account_root_id" ref="a_root"/>
+    <field name="tax_code_root_id" ref="tc_root"/>
+    <field name="bank_account_view_id" ref="a_bank"/>
+    <field name="property_account_receivable" ref="a_recv"/>
+    <field name="property_account_payable" ref="a_pay"/>
+    <field name="property_account_expense_categ" ref="a_exp_office"/>
+    <field name="property_account_income_categ" ref="a_sales"/>
+    <field name="property_account_expense" ref="a_exp_office"/>
+    <field name="property_account_income" ref="a_sales"/>
+</record>
+
+
+<!-- TAXES -->
+
+<record id="tax_input_vat" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Input VAT</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.07"/>
+    <field name="account_collected_id" ref="a_input_vat"/>
+    <field name="account_paid_id" ref="a_input_vat"/>
+    <field name="base_code_id" ref="tc_base_input"/>
+    <field name="tax_code_id" ref="tc_tax_vat_input"/>
+    <field name="type_tax_use">purchase</field>
+</record>
+
+<record id="tax_output_vat" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Output VAT</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.07"/>
+    <field name="account_collected_id" ref="a_output_vat"/>
+    <field name="account_paid_id" ref="a_output_vat"/>
+    <field name="base_code_id" ref="tc_base_output"/>
+    <field name="tax_code_id" ref="tc_tax_vat_output"/>
+    <field name="type_tax_use">sale</field>
+</record>
+
+<record id="tax_wht_co_1" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Company Withholding Tax 1% (Transportation)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.01"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_co_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_co_2" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Company Withholding Tax 2% (Advertising)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.02"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_co_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_co_3" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Company Withholding Tax 3% (Service)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.03"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_co_serv"/>
+    <field name="tax_code_id" ref="tc_tax_wht_co_serv"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_co_5" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Company Withholding Tax 5% (Rental)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.05"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_co_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_co_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_pers_1" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Personal Withholding Tax 1% (Transportation)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.01"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_pers_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_pers_2" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Personal Withholding Tax 2% (Advertising)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.02"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_pers_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_pers_3" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Personal Withholding Tax 3% (Service)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.03"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_pers_serv"/>
+    <field name="tax_code_id" ref="tc_tax_wht_pers_serv"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_pers_5" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Personal Withholding Tax 5% (Rental)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.05"/>
+    <field name="account_collected_id" ref="a_wht"/>
+    <field name="account_paid_id" ref="a_wht"/>
+    <field name="base_code_id" ref="tc_base_wht_pers_other"/>
+    <field name="tax_code_id" ref="tc_tax_wht_pers_other"/>
+    <field name="type_tax_use">purchase</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_income_1" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Withholding Income Tax 1% (Transportation)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.01"/>
+    <field name="account_collected_id" ref="a_wht_income"/>
+    <field name="account_paid_id" ref="a_wht_income"/>
+    <field name="type_tax_use">sale</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_income_2" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Withholding Income Tax 2% (Advertising)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.02"/>
+    <field name="account_collected_id" ref="a_wht_income"/>
+    <field name="account_paid_id" ref="a_wht_income"/>
+    <field name="type_tax_use">sale</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_income_3" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Withholding Income Tax 3% (Service)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.03"/>
+    <field name="account_collected_id" ref="a_wht_income"/>
+    <field name="account_paid_id" ref="a_wht_income"/>
+    <field name="type_tax_use">sale</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<record id="tax_wht_income_5" model="account.tax.template">
+    <field name="chart_template_id" ref="chart"/>
+    <field name="name">Withholding Income Tax 5% (Rental)</field>
+    <field name="type">percent</field>
+    <field name="amount" eval="0.05"/>
+    <field name="account_collected_id" ref="a_wht_income"/>
+    <field name="account_paid_id" ref="a_wht_income"/>
+    <field name="type_tax_use">sale</field>
+    <field name="is_wht" eval="1"/>
+</record>
+
+<!-- INSTALL ACTION -->
+
+<record id="config_call_account_template_th" model="ir.actions.todo">
+    <field name="name">Generate Chart of Accounts from a Chart Template</field>
+    <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+    <field name="action_id" ref="account.action_wizard_multi_chart"/>
+    <field name="state">open</field>
+</record>
+
+</data>
+</openerp>
+<!-- vim: set fdm=marker : -->
diff --git a/addons/l10n_chart_uk_minimal/__init__.py b/addons/l10n_uk/__init__.py
similarity index 100%
rename from addons/l10n_chart_uk_minimal/__init__.py
rename to addons/l10n_uk/__init__.py
diff --git a/addons/l10n_chart_uk_minimal/__openerp__.py b/addons/l10n_uk/__openerp__.py
similarity index 100%
rename from addons/l10n_chart_uk_minimal/__openerp__.py
rename to addons/l10n_uk/__openerp__.py
diff --git a/addons/l10n_chart_uk_minimal/i18n/ar.po b/addons/l10n_uk/i18n/ar.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/ar.po
rename to addons/l10n_uk/i18n/ar.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/bg.po b/addons/l10n_uk/i18n/bg.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/bg.po
rename to addons/l10n_uk/i18n/bg.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/bs.po b/addons/l10n_uk/i18n/bs.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/bs.po
rename to addons/l10n_uk/i18n/bs.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/ca.po b/addons/l10n_uk/i18n/ca.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/ca.po
rename to addons/l10n_uk/i18n/ca.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/cs.po b/addons/l10n_uk/i18n/cs.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/cs.po
rename to addons/l10n_uk/i18n/cs.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/de.po b/addons/l10n_uk/i18n/de.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/de.po
rename to addons/l10n_uk/i18n/de.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/es.po b/addons/l10n_uk/i18n/es.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/es.po
rename to addons/l10n_uk/i18n/es.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/es_AR.po b/addons/l10n_uk/i18n/es_AR.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/es_AR.po
rename to addons/l10n_uk/i18n/es_AR.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/et.po b/addons/l10n_uk/i18n/et.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/et.po
rename to addons/l10n_uk/i18n/et.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/fr.po b/addons/l10n_uk/i18n/fr.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/fr.po
rename to addons/l10n_uk/i18n/fr.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/hr.po b/addons/l10n_uk/i18n/hr.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/hr.po
rename to addons/l10n_uk/i18n/hr.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/hu.po b/addons/l10n_uk/i18n/hu.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/hu.po
rename to addons/l10n_uk/i18n/hu.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/id.po b/addons/l10n_uk/i18n/id.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/id.po
rename to addons/l10n_uk/i18n/id.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/it.po b/addons/l10n_uk/i18n/it.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/it.po
rename to addons/l10n_uk/i18n/it.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/ko.po b/addons/l10n_uk/i18n/ko.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/ko.po
rename to addons/l10n_uk/i18n/ko.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/ko_KO.po b/addons/l10n_uk/i18n/ko_KO.po
similarity index 57%
rename from addons/l10n_chart_uk_minimal/i18n/ko_KO.po
rename to addons/l10n_uk/i18n/ko_KO.po
index 060ac923999..d397dcf31e6 100644
--- a/addons/l10n_chart_uk_minimal/i18n/ko_KO.po
+++ b/addons/l10n_uk/i18n/ko_KO.po
@@ -17,40 +17,40 @@ msgstr ""
 "X-Launchpad-Export-Date: 2009-08-28 11:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_receivable
 msgid "Receivable"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
 msgid ""
 "This is the base module to manage the accounting chart for United Kingdom in "
 "Open ERP."
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
+#. module: l10n_uk
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_tax
 msgid "Tax"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_cash
 msgid "Cash"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -61,32 +61,32 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_payable
 msgid "Payable"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
 msgid "United Kingdom - minimal"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_equity
 msgid "Equity"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
+#. module: l10n_uk
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_expense
 msgid "Expense"
 msgstr ""
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
 msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot b/addons/l10n_uk/i18n/l10n_chart_uk_minimal.pot
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/l10n_chart_uk_minimal.pot
rename to addons/l10n_uk/i18n/l10n_chart_uk_minimal.pot
diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot
new file mode 100644
index 00000000000..a72c864ee35
--- /dev/null
+++ b/addons/l10n_uk/i18n/l10n_uk.pot
@@ -0,0 +1,108 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_uk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-10-18 17:46:36+0000\n"
+"PO-Revision-Date: 2010-10-18 17:46:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.acct_type_asset_view
+msgid "Asset View"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.acct_type_expense_view
+msgid "Expense View"
+msgstr ""
+
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_uk
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.acct_type_income_view
+msgid "Income View"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_cash
+msgid "Cash"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr ""
+
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid "This is the base module to manage the accounting chart for United Kingdom in OpenERP."
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_uk
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.acct_type_liability_view
+msgid "Liability View"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_uk
+#: model:account.account.type,name:l10n_uk.account_type_view
+msgid "View"
+msgstr ""
+
diff --git a/addons/l10n_chart_uk_minimal/i18n/lt.po b/addons/l10n_uk/i18n/lt.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/lt.po
rename to addons/l10n_uk/i18n/lt.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/nl.po b/addons/l10n_uk/i18n/nl.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/nl.po
rename to addons/l10n_uk/i18n/nl.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/nl_BE.po b/addons/l10n_uk/i18n/nl_BE.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/nl_BE.po
rename to addons/l10n_uk/i18n/nl_BE.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/oc.po b/addons/l10n_uk/i18n/oc.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/oc.po
rename to addons/l10n_uk/i18n/oc.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/pl.po b/addons/l10n_uk/i18n/pl.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/pl.po
rename to addons/l10n_uk/i18n/pl.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/pt.po b/addons/l10n_uk/i18n/pt.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/pt.po
rename to addons/l10n_uk/i18n/pt.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/pt_BR.po b/addons/l10n_uk/i18n/pt_BR.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/pt_BR.po
rename to addons/l10n_uk/i18n/pt_BR.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/ro.po b/addons/l10n_uk/i18n/ro.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/ro.po
rename to addons/l10n_uk/i18n/ro.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/ru.po b/addons/l10n_uk/i18n/ru.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/ru.po
rename to addons/l10n_uk/i18n/ru.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/sl.po b/addons/l10n_uk/i18n/sl.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/sl.po
rename to addons/l10n_uk/i18n/sl.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/sq.po b/addons/l10n_uk/i18n/sq.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/sq.po
rename to addons/l10n_uk/i18n/sq.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/sv.po b/addons/l10n_uk/i18n/sv.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/sv.po
rename to addons/l10n_uk/i18n/sv.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/tlh.po
rename to addons/l10n_uk/i18n/tlh.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_uk/i18n/tr.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/tr.po
rename to addons/l10n_uk/i18n/tr.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/uk.po b/addons/l10n_uk/i18n/uk.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/uk.po
rename to addons/l10n_uk/i18n/uk.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/vi.po b/addons/l10n_uk/i18n/vi.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/vi.po
rename to addons/l10n_uk/i18n/vi.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_CN.po b/addons/l10n_uk/i18n/zh_CN.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/zh_CN.po
rename to addons/l10n_uk/i18n/zh_CN.po
diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_TW.po b/addons/l10n_uk/i18n/zh_TW.po
similarity index 100%
rename from addons/l10n_chart_uk_minimal/i18n/zh_TW.po
rename to addons/l10n_uk/i18n/zh_TW.po
diff --git a/addons/l10n_chart_uk_minimal/l10n_uk_chart.xml b/addons/l10n_uk/l10n_uk_chart.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/l10n_uk_chart.xml
rename to addons/l10n_uk/l10n_uk_chart.xml
diff --git a/addons/l10n_chart_uk_minimal/l10n_uk_tax.xml b/addons/l10n_uk/l10n_uk_tax.xml
similarity index 89%
rename from addons/l10n_chart_uk_minimal/l10n_uk_tax.xml
rename to addons/l10n_uk/l10n_uk_tax.xml
index 6f02fc22f5f..4d2206cdbc7 100644
--- a/addons/l10n_chart_uk_minimal/l10n_uk_tax.xml
+++ b/addons/l10n_uk/l10n_uk_tax.xml
@@ -125,14 +125,14 @@
 
         <record id="l10n_uk_chart_template" model="account.chart.template">
             <field name="name">UK Minimal Account Chart Template</field>
-            <field name="account_root_id" ref="l10n_chart_uk_minimal.chart0"/>
-            <field name="tax_code_root_id" ref="l10n_chart_uk_minimal.vat_code_chart_root"/>
-          	<field name="bank_account_view_id" ref="l10n_chart_uk_minimal.bnk"/>
-            <field name="property_account_receivable" ref="l10n_chart_uk_minimal.a_recv"/>
-            <field name="property_account_payable" ref="l10n_chart_uk_minimal.a_pay"/>
-            <field name="property_account_expense_categ" ref="l10n_chart_uk_minimal.a_expense"/>
-            <field name="property_account_income_categ" ref="l10n_chart_uk_minimal.a_sale"/>
-            <field name="property_reserve_and_surplus_account" ref="l10n_chart_uk_minimal.a_reserve_and_surplus"/>
+            <field name="account_root_id" ref="chart0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
+          	<field name="bank_account_view_id" ref="bnk"/>
+            <field name="property_account_receivable" ref="a_recv"/>
+            <field name="property_account_payable" ref="a_pay"/>
+            <field name="property_account_expense_categ" ref="a_expense"/>
+            <field name="property_account_income_categ" ref="a_sale"/>
+            <field name="property_reserve_and_surplus_account" ref="a_reserve_and_surplus"/>
         </record>
 
         <!-- VAT Codes -->
@@ -143,8 +143,8 @@
             <field name="name">IVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="l10n_chart_uk_minimal.iva"/>
-            <field name="account_paid_id" ref="l10n_chart_uk_minimal.iva"/>
+            <field name="account_collected_id" ref="iva"/>
+            <field name="account_paid_id" ref="iva"/>
             <field name="base_code_id" ref="vat_code_purch_S"/>
             <field name="tax_code_id" ref="vat_code_input_S"/>
             <field name="ref_base_code_id" ref="vat_code_purch_S"/>
@@ -157,8 +157,8 @@
             <field name="name">IVAT R</field>
             <field eval="0.05" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="l10n_chart_uk_minimal.iva"/>
-            <field name="account_paid_id" ref="l10n_chart_uk_minimal.iva"/>
+            <field name="account_collected_id" ref="iva"/>
+            <field name="account_paid_id" ref="iva"/>
             <field name="base_code_id" ref="vat_code_purch_R"/>
             <field name="tax_code_id" ref="vat_code_input_R"/>
             <field name="ref_base_code_id" ref="vat_code_purch_R"/>
@@ -203,8 +203,8 @@
             <field name="name">OVAT S</field>
             <field eval="0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="l10n_chart_uk_minimal.ova"/>
-            <field name="account_paid_id" ref="l10n_chart_uk_minimal.ova"/>
+            <field name="account_collected_id" ref="ova"/>
+            <field name="account_paid_id" ref="ova"/>
             <field name="base_code_id" ref="vat_code_sales_S"/>
             <field name="tax_code_id" ref="vat_code_output_S"/>
             <field name="ref_base_code_id" ref="vat_code_sales_S"/>
@@ -217,8 +217,8 @@
             <field name="name">OVAT R</field>
             <field eval="0.05" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="l10n_chart_uk_minimal.ova"/>
-            <field name="account_paid_id" ref="l10n_chart_uk_minimal.ova"/>
+            <field name="account_collected_id" ref="ova"/>
+            <field name="account_paid_id" ref="ova"/>
             <field name="base_code_id" ref="vat_code_sales_R"/>
             <field name="tax_code_id" ref="vat_code_output_R"/>
             <field name="ref_base_code_id" ref="vat_code_sales_R"/>
diff --git a/addons/l10n_chart_uk_minimal/l10n_uk_types.xml b/addons/l10n_uk/l10n_uk_types.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/l10n_uk_types.xml
rename to addons/l10n_uk/l10n_uk_types.xml
diff --git a/addons/l10n_chart_uk_minimal/l10n_uk_wizard.xml b/addons/l10n_uk/l10n_uk_wizard.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/l10n_uk_wizard.xml
rename to addons/l10n_uk/l10n_uk_wizard.xml
diff --git a/addons/l10n_ve/__init__.py b/addons/l10n_ve/__init__.py
new file mode 100644
index 00000000000..2e4d3a378c1
--- /dev/null
+++ b/addons/l10n_ve/__init__.py
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ve/__openerp__.py b/addons/l10n_ve/__openerp__.py
new file mode 100644
index 00000000000..de4e2da9936
--- /dev/null
+++ b/addons/l10n_ve/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2008 Netquatro, C.A. (<http://openerp.netquatro.com>). All Rights Reserved
+#    $Id$
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    "name" : "Venezuela -Chart of Account",
+    "version" : "1.0",
+    "author" : "Tiny & Netquatro",
+    "category" : "Localisation/Account Charts",
+    "description": 
+'''
+This is the module to manage the accounting chart for Venezuela in Open ERP.
+Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.
+''',
+    "depends" : ["account", "base_vat", "account_chart"],
+    "demo_xml" : [],
+    "update_xml" : ['account_tax_code.xml',"account_chart.xml",
+                    'account_tax.xml','l10n_chart_ve_wizard.xml'],
+    "active": False,
+    "installable": True
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/l10n_ve/account_chart.xml b/addons/l10n_ve/account_chart.xml
new file mode 100644
index 00000000000..035893e8a4a
--- /dev/null
+++ b/addons/l10n_ve/account_chart.xml
@@ -0,0 +1,754 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+	
+		
+	<!-- Account Types -->
+
+	<record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Receivable</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Payable</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">Income</field>
+      <field name="code">income</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Expense</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">Tax</field>
+      <field name="code">tax</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">Cash</field>
+      <field name="code">cash</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">Asset</field>
+      <field name="code">asset</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Equity</field>
+      <field name="code">equity</field>
+      <field name="close_method">balance</field>
+    </record>
+	
+	<!-- Account Templates -->
+	<record id="chart0" model="account.account.template">
+		<field name="code">1</field>
+		<field name="name">Account Chart</field>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+	</record>
+	
+	<record id="chart1000" model="account.account.template">
+		<field name="code">1000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO</field>
+	</record>
+
+	<record id="ve_a_cash" model="account.account.template">
+		<field name="code">1050</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Caja</field>
+	</record>
+
+	<record id="chart1100" model="account.account.template">
+		<field name="code">1100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="ve_a_cash"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banco Mercantil</field>
+	</record>
+
+	<record id="chart1110" model="account.account.template">
+		<field name="code">1110</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="ve_a_cash"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banco Provincial</field>
+	</record>
+
+	<record id="chart1120" model="account.account.template">
+		<field name="code">1120</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="ve_a_cash"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banco de Venezuela</field>
+	</record>
+
+	<record id="chart1130" model="account.account.template">
+		<field name="code">1130</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="ve_a_cash"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Banco Banesco</field>
+	</record>
+
+	<record id="chart1200" model="account.account.template">
+		<field name="code">1200</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">Cuentas por Cobrar</field>
+	</record>
+
+	<record id="chart1205" model="account.account.template">
+		<field name="code">1205</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1200"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Provision Cuentas Incobrables</field>
+	</record>
+	<record id="chart1210" model="account.account.template">
+		<field name="code">1210</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1200"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Cuentas por Cobrar</field>
+	</record>
+
+	<record id="chart1500" model="account.account.template">
+		<field name="code">1500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVENTARIO</field>
+	</record>
+
+	<record id="chart1520" model="account.account.template">
+		<field name="code">1520</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1500"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mercancia en Almacen</field>
+	</record>
+
+	<record id="chart1530" model="account.account.template">
+		<field name="code">1530</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1500"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mercancia en Consignacion</field>
+	</record>
+
+	<record id="chart1800" model="account.account.template">
+		<field name="code">1800</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVOS CAPITALES</field>
+	</record>
+
+	<record id="chart1820" model="account.account.template">
+		<field name="code">1820</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Mobiliario y Equipo</field>
+	</record>
+
+	<record id="chart1825" model="account.account.template">
+		<field name="code">1825</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Inv. y Equip.</field>
+	</record>
+
+	<record id="chart1840" model="account.account.template">
+		<field name="code">1840</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Vehiculo</field>
+	</record>
+
+	<record id="chart1845" model="account.account.template">
+		<field name="code">1845</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Vehiculo</field>
+	</record>
+
+	<record id="chart1850" model="account.account.template">
+		<field name="code">1850</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Edificio</field>
+	</record>
+
+	<record id="chart1855" model="account.account.template">
+		<field name="code">1855</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart1800"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_asset"/>
+		<field name="name">Amort. Acum. -Edificio</field>
+	</record>
+
+	<record id="chart2000" model="account.account.template">
+		<field name="code">2000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO CORTO PLAZO</field>
+	</record>
+
+	<record id="chart2100" model="account.account.template">
+		<field name="code">2100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Cuentas por Pagar</field>
+	</record>
+	<record id="chart2150" model="account.account.template">
+		<field name="code">2150</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">IVA 12</field>
+	</record>
+	<record id="chart2151" model="account.account.template">
+		<field name="code">2151</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">IVA 8</field>
+	</record>
+	<record id="chart2152" model="account.account.template">
+		<field name="code">2152</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">RETENCION IVA VENTA</field>
+	</record>	
+<record id="chart2153" model="account.account.template">
+		<field name="code">2153</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">RETENCION IVA COMPRA</field>
+	</record>
+	<record id="chart2600" model="account.account.template">
+		<field name="code">2600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO LARGO PLAZO</field>
+	</record>
+
+	<record id="chart2620" model="account.account.template">
+		<field name="code">2620</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Prestamos Bancarios</field>
+	</record>
+
+	<record id="chart2680" model="account.account.template">
+		<field name="code">2680</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Prestamos de Accionistas</field>
+	</record>
+
+	<record id="chart2700" model="account.account.template">
+		<field name="code">2700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">APARTADOS</field>
+	</record>
+
+	<record id="chart2710" model="account.account.template">
+		<field name="code">2710</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart2000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">Apartados Indem. Laborales</field>
+	</record>
+
+	<record id="chart3300" model="account.account.template">
+		<field name="code">3300</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL ACCIONARIO</field>
+	</record>
+
+	<record id="chart3350" model="account.account.template">
+		<field name="code">3350</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Acciones Comunes</field>
+	</record>
+
+	<record id="chart3400" model="account.account.template">
+		<field name="code">3400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVAS</field>
+	</record>
+
+	<record id="chart3410" model="account.account.template">
+		<field name="code">3410</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Reserva Legal</field>
+	</record>
+
+	<record id="chart3420" model="account.account.template">
+		<field name="code">3420</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Reserva Voluntaria</field>
+	</record>
+
+	<record id="chart3500" model="account.account.template">
+		<field name="code">3500</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">UTILIDADES RETENIDAS</field>
+	</record>
+
+	<record id="chart3590" model="account.account.template">
+		<field name="code">3590</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Utilidades Retenidas -  Anos anteriores</field>
+	</record>
+
+	<record id="chart3600" model="account.account.template">
+		<field name="code">3600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart3300"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">Ganancia del Ejercicio</field>
+	</record>
+
+	<record id="chart4000" model="account.account.template">
+		<field name="code">4000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS PRINCIPALES</field>
+	</record>
+
+	<record id="ve_a_income" model="account.account.template">
+		<field name="code">4020</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart4000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Ventas Autopartes</field>
+	</record>
+
+	<record id="chart4400" model="account.account.template">
+		<field name="code">4400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart4000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS</field>
+	</record>
+
+	<record id="chart4430" model="account.account.template">
+		<field name="code">4430</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart4000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Manejo y Envio</field>
+	</record>
+
+	<record id="chart4440" model="account.account.template">
+		<field name="code">4440</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart4000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Intereses</field>
+	</record>
+
+	<record id="ve_a_recv" model="account.account.template">
+		<field name="code">4450</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart4000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">Ganancia en Paridad Cambiaria</field>
+	</record>
+
+	<record id="chart5000" model="account.account.template">
+		<field name="code">5000</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO DE VENTA</field>
+	</record>
+
+	<record id="chart5010" model="account.account.template">
+		<field name="code">5010</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Compras</field>
+	</record>
+
+	<record id="ve_a_expense" model="account.account.template">
+		<field name="code">5020</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">COSTO DE VENTA: Autopartes</field>
+	</record>
+
+	<record id="chart5100" model="account.account.template">
+		<field name="code">5100</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Flete</field>
+	</record>
+
+	<record id="chart5400" model="account.account.template">
+		<field name="code">5400</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTO DE PERSONAL</field>
+	</record>
+
+	<record id="chart5405" model="account.account.template">
+		<field name="code">5405</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Sueldos Directivo y Administradores</field>
+	</record>
+
+	<record id="chart5410" model="account.account.template">
+		<field name="code">5410</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Sueldos Empleados</field>
+	</record>
+
+	<record id="chart5415" model="account.account.template">
+		<field name="code">5415</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Comisiones Vendedores</field>
+	</record>
+
+	<record id="chart5420" model="account.account.template">
+		<field name="code">5420</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Vacaciones</field>
+	</record>
+
+	<record id="chart5425" model="account.account.template">
+		<field name="code">5425</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Bono Vacacional</field>
+	</record>
+
+	<record id="chart5430" model="account.account.template">
+		<field name="code">5430</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Utilidades</field>
+	</record>
+
+	<record id="chart5435" model="account.account.template">
+		<field name="code">5435</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Indemnizaciones</field>
+	</record>
+
+	<record id="chart5440" model="account.account.template">
+		<field name="code">5440</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Movilizaciones y Traslados</field>
+	</record>
+
+	<record id="chart5445" model="account.account.template">
+		<field name="code">5445</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Gastos de Representacion</field>
+	</record>
+
+	<record id="chart5450" model="account.account.template">
+		<field name="code">5450</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Instruccion y Mejoramiento</field>
+	</record>
+
+	<record id="chart5510" model="account.account.template">
+		<field name="code">5510</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">ISRL</field>
+	</record>
+
+	<record id="chart5530" model="account.account.template">
+		<field name="code">5530</field>
+		<field name="reconcile" eval="False"/>
+	   <field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Derecho de Frente</field>
+	
+	</record>
+
+	<record id="chart5600" model="account.account.template">
+		<field name="code">5600</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS GENERALES</field>
+	</record>
+
+	<record id="chart5610" model="account.account.template">
+		<field name="code">5610</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Honorarios Profesionales</field>
+	</record>
+
+	<record id="chart5615" model="account.account.template">
+		<field name="code">5615</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Propaganda</field>
+	</record>
+
+	<record id="chart5660" model="account.account.template">
+		<field name="code">5660</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Gasto de Amortizacion</field>
+	</record>
+
+	<record id="chart5685" model="account.account.template">
+		<field name="code">5685</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Seguros</field>
+	</record>
+
+	<record id="chart5690" model="account.account.template">
+		<field name="code">5690</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Intereses y Gastos Bancarios</field>
+	</record>
+
+	<record id="chart5700" model="account.account.template">
+		<field name="code">5700</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Articulos de Oficina</field>
+	</record>
+
+	<record id="chart5760" model="account.account.template">
+		<field name="code">5760</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Alquileres</field>
+	</record>
+
+	<record id="chart5765" model="account.account.template">
+		<field name="code">5765</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Reparacion y Mantenimiento</field>
+	</record>
+
+	<record id="chart5780" model="account.account.template">
+		<field name="code">5780</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Telefono</field>
+	</record>
+
+	<record id="chart5785" model="account.account.template">
+		<field name="code">5785</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Viajes y Entretenimiento</field>
+	</record>
+
+	<record id="chart5790" model="account.account.template">
+		<field name="code">5790</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Servicios</field>
+	</record>
+
+	<record id="chart5795" model="account.account.template">
+		<field name="code">5795</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Patentes</field>
+	</record>
+
+	<record id="ve_a_pay" model="account.account.template">
+		<field name="code">5810</field>
+		<field name="reconcile" eval="False"/>
+		<field name="parent_id" ref="chart5000"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_expense"/>
+		<field name="name">Perdidas Paridad Cambiaria</field>
+	</record>
+
+
+	<!-- Chart template -->
+	<record id="ve_chart_template" model="account.chart.template">
+	    <field name="name">Venezuela - Chart of Accounts</field>
+	    <field name="account_root_id" ref="chart0"/>
+	    <field name="tax_code_root_id" ref="vat_code_tax"/>
+	    <field name="bank_account_view_id" ref="ve_a_cash"/>
+	    <field name="property_account_receivable" ref="ve_a_recv"/>
+        <field name="property_account_payable" ref="ve_a_pay"/>
+        <field name="property_account_expense_categ" ref="ve_a_expense"/>
+        <field name="property_account_income_categ" ref="ve_a_income"/>
+	</record>
+	
+</data>
+</openerp>
diff --git a/addons/l10n_ve/account_tax.xml b/addons/l10n_ve/account_tax.xml
new file mode 100644
index 00000000000..6ddb144d079
--- /dev/null
+++ b/addons/l10n_ve/account_tax.xml
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+	<record id="tax1" model="account.tax.template">
+		<field name="chart_template_id" ref="ve_chart_template"/>
+		<field name="name">IVA (12.0%)</field>
+		<field name="amount">0.120000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart2150"/>
+		<field name="account_paid_id" ref="chart2150"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+	</record>
+	<record id="tax2" model="account.tax.template">
+		<field name="chart_template_id" ref="ve_chart_template"/>
+		<field name="name">IVA reducido (8.0%)</field>
+		<field name="amount">0.080000</field>
+		<field name="type">percent</field>
+		<field name="account_collected_id" ref="chart2151"/>
+		<field name="account_paid_id" ref="chart2151"/>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+	</record>
+</data>
+</openerp>
diff --git a/addons/l10n_ve/account_tax_code.xml b/addons/l10n_ve/account_tax_code.xml
new file mode 100644
index 00000000000..6f4b1d7a54c
--- /dev/null
+++ b/addons/l10n_ve/account_tax_code.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+#
+# Tax Code Template Configuration
+#
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Tax</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net">
+		<field name="name">Tax Balance to Pay</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva">
+		<field name="name">Tax Due (Tax to pay)</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable">
+		<field name="name">Tax Payable</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net">
+		<field name="name">Tax Bases</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due">
+		<field name="name">Base of Taxed Sales</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net">
+		<field name="name">Base of Taxed Purchases</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml
new file mode 100644
index 00000000000..4d181d058ec
--- /dev/null
+++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<record id="config_call_account_template_ve_chart" model="ir.actions.todo">
+	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
+	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
+Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
+            </field>
+	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+	        <field name="state">open</field>
+    	</record>
+
+    </data>
+</openerp>
diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po
index 27b2057c7d8..39845f440ff 100644
--- a/addons/marketing/i18n/de.po
+++ b/addons/marketing/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 10:03+0000\n"
+"PO-Revision-Date: 2010-11-02 07:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po
index 8b5fdb5b0b0..a061c90184a 100644
--- a/addons/marketing/i18n/it.po
+++ b/addons/marketing/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-03 07:53+0000\n"
+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
@@ -56,8 +56,8 @@ msgid ""
 "Helps you to manage marketing campaigns and automate actions and "
 "communication steps."
 msgstr ""
-"Ti aiuta a gestire le campagne marcheting e automattizzare le azioni e i "
-"passi delle comunicazioni."
+"Aiuta a gestire le campagne marketing e ad automatizzare le azioni e le fasi "
+"delle comunicazioni."
 
 #. module: marketing
 #: model:ir.module.module,description:marketing.module_meta_information
@@ -69,9 +69,7 @@ msgstr "Menù per Marketing"
 msgid ""
 "Helps you to design templates of emails and integrate them in your different "
 "processes."
-msgstr ""
-"Ti aiuta a disegnare modelli di mail e integrarle nei tuoi differenti "
-"processi."
+msgstr "Aiuta a creare modelli di mail e integrarle nei vari processi."
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_installer
@@ -104,6 +102,8 @@ msgid ""
 "Helps you to perform segmentation of partners and design segmentation "
 "questionnaires"
 msgstr ""
+"Aiuta ad eseguire una segmentazione dei partner ed a creare questionari per "
+"la segmentazione"
 
 #~ msgid "Automated E-Mails"
 #~ msgstr "E-mail automatica"
diff --git a/addons/marketing/i18n/sr.po b/addons/marketing/i18n/sr.po
new file mode 100644
index 00000000000..9b0cc2a1cf2
--- /dev/null
+++ b/addons/marketing/i18n/sr.po
@@ -0,0 +1,106 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture !"
+
+#. module: marketing
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !"
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Konfiguracije"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"POmaze ti da uredjujes marketinske kampanje i automatizujes akcije i "
+"komunikacione korake."
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Meni Marketinga"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Pomaze ti da dizjaniras obrasce Emailova i integrises ih u svoje razlicite "
+"procese."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr "POdesavanje Aplikacije Marketinga"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Alati Profiliranja"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Marketingske kampanje"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Pomaze ti da uradis segmentaciju partnera i dizajniras segmentaciona pitanja."
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index c4b0f25d278..2de3db89d1d 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:34+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-08 19:21+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -38,6 +37,7 @@ msgstr "Der aktuelle Schritt bietet keine EMail oder Report als Vorschau."
 #, python-format
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"Ein- und ausgehende Verbindungen müssen zur gleichen Kampagne gehören "
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -46,6 +46,8 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
 "any activity with a signal and no previous activity)"
 msgstr ""
+"Die Kampagne kann nicht gestartet werden: Es existiert keine als Start "
+"deklarierte Aktivität (oder vorgelagerte Aktivität als Signal zur Auslösung)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -55,7 +57,7 @@ msgstr "Zeit"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Benutzerdefinierte Aktion"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -64,6 +66,8 @@ msgid ""
 "The campaign cannot be started: the email account is missing in email "
 "activity '%s'"
 msgstr ""
+"Die Kampagne kann nicht gestartet werden: Das EMail Konto fehlt in der EMail "
+"Aktion '%s'"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -80,6 +84,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Definiere einen Plan Umsatzerlös, der bis zu diesem Punkt einer Kampagne "
+"normalerweise generiert werden sollte. Sie können unter Reports auch "
+"Auswertungen zu dieser Kampagne analysieren."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
@@ -89,7 +96,7 @@ msgstr "Auslöser"
 #. module: marketing_campaign
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Fehlerhafter Modellname in der Aktion"
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -118,6 +125,8 @@ msgid ""
 "Determines an additional criterion to add to the filter when selecting new "
 "records to inject in the campaign."
 msgstr ""
+"Beschreibt ein weiteres zu erfüllendes Filterkriterium, wenn neue Kunden "
+"oder Interessenten Daten bei dieser Kampagne berücksichtigt werden sollen."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
@@ -136,6 +145,15 @@ msgid ""
 "   - transitions: list of campaign transitions outgoing from this activity\n"
 "...- re: Python regular expression module"
 msgstr ""
+"Python Ausdruck für die Entscheidung über den Start oder Abbruch bzw. "
+"Löschung dieser Aktivität. Der Ausdruck kann  dabei die folgenden [zu "
+"durchsuchende] Variablen nutzen:\n"
+"   - Aktivität: die Aktivitäten einer Kampagnen\n"
+"   - Arbeitsliste: Einzelposten der Kampagne, z.B. Adresse \n"
+"   - Ressource: Die Object Ressource der Einzelposten, z.B. Leads\n"
+"   - Überleitungen: Liste der Überleitungen von einer Aktion zur Folgeaktion "
+"einer Kampagne\n"
+"...- re: Python regular expression Anwendung"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -168,13 +186,13 @@ msgstr "Keine Vorschau"
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Start am"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -189,7 +207,7 @@ msgstr "Zurück"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Letzte Synchronisierung"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -202,6 +220,8 @@ msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Datum der letzten Synchronisierung für das Zielsegment (automatisch oder "
+"manuell)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -243,7 +263,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Erstmalige Definition des Segments"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -268,6 +288,9 @@ msgid ""
 "The generated workitems will be linked to the partner related to the record. "
 "If the record is the partner itself leave this field empty."
 msgstr ""
+"Die erzeugten Auftragspositionen werden automatisch mit dem Partner "
+"verlinkt. Wenn als Ressource die Partner selbst gewählt werden, kann das "
+"Feld leer bleiben."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -281,7 +304,7 @@ msgstr "Kundensegment"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Cost / Revenue"
-msgstr ""
+msgstr "Kosten / Umsatz"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -294,11 +317,20 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"Der Aktionstyp der ausgeführt wird, wenn eine Auftragsposition dieser "
+"Kampagne bei dieser Aktion an der Reihe ist:\n"
+"    - EMail: Sende eine EMail unter Nutzung des vordefinierten "
+"Mailtemplates. \n"
+"   - Report: Drucke einen Report der für diese Ressource existiert und "
+"speichere den Report in ein bestimmtes Verzeichnis.\n"
+"       - Benutzerdefinierte Aktion: Starte eine vordefinierte Aktion, z.B. "
+"zur Vornahme eines gezielten Dateneintrags.\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
-msgstr ""
+msgstr "Beim nächsten Mal wird die Synchronisation automatisch vorgenommen."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -321,7 +353,7 @@ msgstr "Verbindungen"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't delete workitems"
-msgstr ""
+msgstr "Lösche keine einzelnen Auftragspositionen der Kampagne"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -361,7 +393,7 @@ msgstr "Bezeichn. Ressource"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Modus Synchronisation"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -377,7 +409,7 @@ msgstr "Vorherige Aktionen"
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Datum der letzten Ausführung"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -412,7 +444,7 @@ msgstr "Land"
 #: field:marketing.campaign.activity,report_id:0
 #: selection:marketing.campaign.activity,type:0
 msgid "Report"
-msgstr ""
+msgstr "Auswertung"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -431,6 +463,9 @@ msgid ""
 "reached this point has entailed a certain cost. You can get cost statistics "
 "in the Reporting section"
 msgstr ""
+"Definiere variable Kosten, mit denen zu rechnen ist, wenn diese Aktion an "
+"der Reihe ist. Sie können detaillierte Auswertungen zu Ihrer Kampagne in dem "
+"Reportbereich finden."
 
 #. module: marketing_campaign
 #: constraint:ir.cron:0
@@ -486,7 +521,7 @@ msgstr "Fix Kosten"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Modified"
-msgstr ""
+msgstr "Aktualisiert"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -523,7 +558,7 @@ msgstr "Nächste Aktivität"
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Kampagnen Rückverfolgung"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
@@ -544,7 +579,7 @@ msgstr "Test Modus"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
-msgstr ""
+msgstr "Nur geänderte Daten (keine Duplikate)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -554,12 +589,12 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Kampagnen Auswertungen"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr "Die auszuführende Aktion, wenn diese Aktion aktiviert wird"
+msgstr "Die auszuführende Aktion, wenn diese Aktivität an der Reihe ist"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
@@ -657,7 +692,7 @@ msgstr "Alle Daten (keine Duplikate)"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Created"
-msgstr ""
+msgstr "Neu erstellt"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,date:0
@@ -700,11 +735,13 @@ msgid ""
 "The campaign cannot be started: the email account is not approved in email "
 "activity '%s'"
 msgstr ""
+"Die Kampagne kann nicht gestartet werden: Dieser EMail Account wurde nicht "
+"freigegeben '%s'"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Vorlage der Email"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -777,7 +814,7 @@ msgstr "Prozess"
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Verbesserung"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
@@ -809,11 +846,12 @@ msgstr "Beenden"
 #, python-format
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
+"Das Modul für den Filter sollte der Ressource für diese Kampagne entsprechen "
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Manuelle Synchronisation"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -932,6 +970,10 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"Fixe Kosten für die Durchführung der Kampagne. Sie sollten ausserdem die "
+"variablen Kosten und den Umsatz für jede Kampagnenaktion vorgeben. "
+"Auswertungen zu Kosten und generierten Umsätzen finden Sie bei den "
+"Auswertungen."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:0
@@ -956,6 +998,8 @@ msgstr ""
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
 msgstr ""
+"Wenn Datum nicht gewählt wird, muss eine einzelne Auftragsposition manuell "
+"ausgelöst werden."
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -985,6 +1029,11 @@ msgid ""
 "view of the Resource. If no filter is set, all records are selected without "
 "filtering. The synchronization mode may also add a criterion to the filter."
 msgstr ""
+"Filterkriterium für die Datenauswahl gemäß Ihrer Einstellungen bei der "
+"Segmentierung, z.B. Kunden im Norden. Neue Filter können erstellt werden und "
+"über die erweiterte Suche bei der Ressource genutzt werden. Wenn kein Filter "
+"eingetragen wird, werden alle Datensätze selektiert. Durch den Modus der "
+"Synchronisation kann sich ein weiterer Filter ergeben."
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
@@ -995,7 +1044,7 @@ msgstr "Kampagnen Rückverfolgung"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Nächste Synchronisierung"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
@@ -1005,12 +1054,12 @@ msgstr "Kampagnen Aktivität"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Alle"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Nur neu erstellte Daten"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
new file mode 100644
index 00000000000..077c12e1775
--- /dev/null
+++ b/addons/marketing_campaign/i18n/es.po
@@ -0,0 +1,1014 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 21:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity (or "
+"any activity with a signal and no previous activity)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is missing in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Year"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "No preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is not approved in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the model on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
+msgid "marketing_campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are done"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:0
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index 9c25862d97c..1a311b0e4b7 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 14:48+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr.po b/addons/marketing_campaign_crm_demo/i18n/sr.po
new file mode 100644
index 00000000000..df954e4a52a
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/sr.po
@@ -0,0 +1,193 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr "Demo Izvestaj Marketingske Kampanje"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"Hello,Thanks for generous interest you have shown in the "
+"openERP.Regards,OpenERP Team,"
+msgstr ""
+"Zdravo. Hvala za veliko interesovanje koje si pokazao u openERP.Regards, "
+"OpenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
+msgid "Demo data for the module marketing_campaign."
+msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav. Hvala za pokazani interes i kupovinu OpenERP Knjige,\n"
+"       Ako vam je nadalkje potrebna bilo koja informacija bice nam drago da "
+"vam pomognemo.\n"
+"       Veoma cenimo vasu kooperativnost ,\n"
+"       Srdacni pozdrav, OPenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr "Predlog za upis na OpenERP prezentaciju nekog dana u maju 2010"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr "Predlog da platite obiku za Srebrnog partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr "Hvala za pokazano interesovanje za OpenERP"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "Hvala sto ste kupili OPenERP Knjigu"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje "
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr "Predlog za besplatnu tehnicku pomoc za Zlatnog Partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  offering Gold partnership.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Zdravo, IMamo veoma dobru ponudu koja bi vas moga zainteresovati.\n"
+"          Za nase srebrne partnere, nudimo Zlatno  partnerstvo.\n"
+"          Za sve buduce informacije koje vam zatrebaju, rado ce mo vam izaci "
+"u susret.\n"
+"          Veoma cenimo vasu kooperaciju na ovome.\n"
+"          Srdacni POzdrav, OPenERP TIM,"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"Hello, Thanks for showing intrest and for subscribing to technical "
+"training.If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav, HVala sto pokazujete interesovanjke i za upis za tehnicku pomoc, Za "
+"svaku buducu informaciju ce mo vam rado izaci u susret, Veoma cenimo vasu "
+"kooperativnost na ovom projektu.\n"
+"                                      Sradcni POzdrav, OpenERP TIM."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "Hvala za prijavu za tehnicku obuku"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr "Hvala sto ste se upisali na OpenERP prezentaciju"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
+"Discovery Day.\n"
+"             If any further information required kindly revert back.\n"
+"             I really appreciate your co-operation on this.\n"
+"             Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May "
+"2010.\n"
+"            If any further information required kindly revert back.\n"
+"            We really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr "Dummy Akcija"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
+msgid "marketing_campaign_crm_demo"
+msgstr "marketing_campaign_crm_demo"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr "Predlazemo zlatno"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr "Model filtera mora biti isti kao resurs modela Kampanje "
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index 0e501992ae5..78764decdad 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 17:01+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -24,7 +24,7 @@ msgstr "Rechnung zuzuordnen"
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
 msgid "Membership Process"
-msgstr "Mitgliedschaft Prozess"
+msgstr "Prozess der Mitgliedsverwaltung"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -36,37 +36,37 @@ msgstr "Zahlende Mitglieder"
 #. module: membership
 #: help:product.product,membership_date_from:0
 msgid "Active Membership since this date"
-msgstr ""
+msgstr "Aktives Mitglied seit"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: membership
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Bezahlt"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Bisherige Beiträge"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Analyse Mitglieder"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -83,7 +83,7 @@ msgstr "Rechnung ist bezahlt"
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -98,17 +98,17 @@ msgstr "Wartet auf Abrechnung"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Ende Mitgliedschaft"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Lieferanten"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Alle Mitglieder"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -124,7 +124,7 @@ msgstr "Produkt an Mitglied"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Beitritt als Mitglied"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -134,12 +134,12 @@ msgstr "Verbundenes Mitglied"
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
 msgid "Member is associated."
-msgstr "Mitgleid ist dazugehörig"
+msgstr "Mitglied ist dazugehörig"
 
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Offene Beiträge"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -149,12 +149,12 @@ msgstr "dazugehöriger Partner"
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Berechnet"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Ende Mitgliedschaft am"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -165,7 +165,7 @@ msgstr "Von"
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Partner hat keine vollständige Anschrift für Rechnung"
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -223,12 +223,12 @@ msgstr "Mitglied bezahlt"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "Gruppierung"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "# Angemeldet"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -252,29 +252,29 @@ msgstr "offene Rechnung"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Gold Mitglied"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Analyse Mitglieder"
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Mitgliedschaft Produkt"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
 msgid "Define product for membership."
-msgstr "Definiere Produkt für Mitgleidschaft"
+msgstr "Definiere Produkt für Mitgliedschaft"
 
 #. module: membership
 #: constraint:ir.ui.view:0
@@ -284,13 +284,13 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Beitritt"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: membership
 #: constraint:product.template:0
@@ -307,7 +307,7 @@ msgstr "Mitgliedschaft Produkte"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Datum Beitritt"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -317,49 +317,49 @@ msgstr "Setze Mitgliedschaft"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Mitgliedschaft Status"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Mitgliedschaft"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkt Vorlage"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "Partner ist freies Mitglied"
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -370,25 +370,25 @@ msgstr "Preisliste Mitgliedschaft"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Verbundenes Mitglied"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Zugehöriger Partner"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Mitgliedsbeitrag Rechnung"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -398,7 +398,7 @@ msgstr "Definiere Mitgliedschaftsprodukt"
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -415,7 +415,7 @@ msgstr "MItglieder Verkaufspreisliste Version"
 #. module: membership
 #: help:product.product,membership_date_to:0
 msgid "Expired date of Membership"
-msgstr ""
+msgstr "Mitgliedschaft abgelaufen am"
 
 #. module: membership
 #: constraint:product.template:0
@@ -433,22 +433,22 @@ msgstr "Vom Partner ausgehandelter Preis"
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Prognose"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Mitglied"
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Von Datum"
 
 #. module: membership
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -458,7 +458,7 @@ msgstr "augenommenes MItglied"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Finanzen Information"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
@@ -468,12 +468,12 @@ msgstr "Beende Mitgliedschaft am"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Kunden"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -485,7 +485,7 @@ msgstr "Mitgliedschaft Produkte"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -531,37 +531,37 @@ msgstr "aufgenommener Partner"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr ""
+msgstr "Mitgliedschaft Status"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Beschreibung Verkauf"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Mitgliedsbetrag"
 
 #. module: membership
 #: constraint:product.pricelist.item:0
@@ -569,6 +569,7 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen."
 
 #. module: membership
 #: field:res.partner,membership_amount:0
@@ -578,7 +579,7 @@ msgstr "Mitgliedsbetrag"
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Basis Mitglied"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -597,17 +598,17 @@ msgstr "An"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Aktueller Mitgliedschaft Status"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Letzten 365 Tage"
 
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "Allgemein"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -617,22 +618,22 @@ msgstr "Rechnungsentwurf ist nun offen."
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "Nicht Aktiv"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Letzten 30 Tage"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Alle Nichtmitglieder"
 
 #. module: membership
 #: view:product.product:0
@@ -647,7 +648,7 @@ msgstr "Buchung Rechnungsposition"
 #. module: membership
 #: view:product.product:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisierung"
 
 #. module: membership
 #: constraint:ir.model:0
@@ -673,17 +674,17 @@ msgstr "Preis der Mitgliedschaft (Beitrag)"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Beschreibung Einkauf"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -693,7 +694,7 @@ msgstr "Freie Mitgliedschaft"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: membership
 #: constraint:product.pricelist.version:0
@@ -703,23 +704,23 @@ msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Silber Mitglied"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Steuern Verkauf"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Bis Datum"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -729,7 +730,7 @@ msgstr "In Rechnung gestelltes Mitglied"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
@@ -745,7 +746,7 @@ msgstr "wartendes MItglied"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Von Datum"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
@@ -757,7 +758,7 @@ msgstr "Mitgliedschaft Produkt"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Ehemalige Mitglieder"
 
 #. module: membership
 #: constraint:product.product:0
@@ -773,7 +774,7 @@ msgstr "Jahr"
 #. module: membership
 #: view:report.membership:0
 msgid "Revenue Done"
-msgstr ""
+msgstr "Generierter Umsatz"
 
 #~ msgid "Currency"
 #~ msgstr "Währung"
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 4de31abef2e..4a529c84976 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:50+0000\n"
+"PO-Revision-Date: 2010-11-08 08:30+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -37,12 +37,12 @@ msgstr "Socio pagado"
 #. module: membership
 #: help:product.product,membership_date_from:0
 msgid "Active Membership since this date"
-msgstr ""
+msgstr "Socio activo desde esta fecha."
 
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: membership
 #: constraint:ir.actions.act_window:0
@@ -52,22 +52,22 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "Núm. pagado"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Importe ganado"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Análisis socios"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -84,7 +84,7 @@ msgstr "Factura está pagada."
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -99,17 +99,17 @@ msgstr "Esperando a facturar"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Fecha finalización como socio."
 
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Todos socios"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -125,7 +125,7 @@ msgstr "Producto a socio"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "Inscribir socio"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -140,7 +140,7 @@ msgstr "El socio es beneficiario."
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Importe pendiente"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -150,12 +150,12 @@ msgstr "Empresa beneficiaria."
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "Núm. facturado"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Fecha finalización como socio."
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -166,7 +166,7 @@ msgstr "Fecha desde"
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Empresa no tiene una dirección para realizar la factura."
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -224,12 +224,12 @@ msgstr "Socio ha pagado"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "Núm. esperando"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -253,24 +253,24 @@ msgstr "Factura abierta."
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Socio oro"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Análisis socios"
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Producto socio"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
@@ -285,13 +285,13 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "Inscribir"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: membership
 #: constraint:product.template:0
@@ -306,7 +306,7 @@ msgstr "Productos para socios"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "Fecha inscripción"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
@@ -316,49 +316,49 @@ msgstr "Establecer asociación"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Estado socio"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Socios"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla producto"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "Setiembre"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea factura"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: membership
 #: code:addons/membership/membership.py:0
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "La empresa es un socio gratis."
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -369,25 +369,25 @@ msgstr "Tarifa de venta para socios"
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Miembro asociado"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Empresa asociada"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Factura socio"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "Comercial"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -397,7 +397,7 @@ msgstr "Definir productos de socio."
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -414,7 +414,7 @@ msgstr "Versión tarifa de venta para miembros"
 #. module: membership
 #: help:product.product,membership_date_to:0
 msgid "Expired date of Membership"
-msgstr ""
+msgstr "Fecha expiración de socio."
 
 #. module: membership
 #: constraint:product.template:0
@@ -432,22 +432,22 @@ msgstr "El precio negociado por la empresa"
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "Previsión"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Miembro"
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Fecha desde"
 
 #. module: membership
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -457,7 +457,7 @@ msgstr "Socio beneficiario"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Información contable"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
@@ -467,12 +467,12 @@ msgstr "Fecha cancelación socio"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -484,7 +484,7 @@ msgstr "Productos para socios"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -530,37 +530,37 @@ msgstr "Asociación empresa"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr ""
+msgstr "Estado socio"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Descripción venta"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Cuota socio"
 
 #. module: membership
 #: constraint:product.pricelist.item:0
@@ -579,7 +579,7 @@ msgstr "Importe socio"
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Socio básico"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -598,17 +598,17 @@ msgstr "Hasta"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Estado actual socio"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Últimos 365 días"
 
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -618,22 +618,22 @@ msgstr "Factura borrador ahora está abierta."
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactivo"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Últimos 30 días"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Todos no socios"
 
 #. module: membership
 #: view:product.product:0
@@ -648,7 +648,7 @@ msgstr "Línea factura"
 #. module: membership
 #: view:product.product:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorización"
 
 #. module: membership
 #: constraint:ir.model:0
@@ -674,17 +674,17 @@ msgstr "Precio socio"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Descripción compra"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -694,7 +694,7 @@ msgstr "Socio gratis"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: membership
 #: constraint:product.pricelist.version:0
@@ -704,23 +704,23 @@ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Socio plata"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Impuestos venta"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -730,7 +730,7 @@ msgstr "Socio facturado"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
@@ -746,7 +746,7 @@ msgstr "Socio en espera"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicial"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
@@ -758,7 +758,7 @@ msgstr "Producto para socios"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Miembro cancelado"
 
 #. module: membership
 #: constraint:product.product:0
@@ -774,7 +774,7 @@ msgstr "Año"
 #. module: membership
 #: view:report.membership:0
 msgid "Revenue Done"
-msgstr ""
+msgstr "Ingreso realizado"
 
 #~ msgid "Currency"
 #~ msgstr "Moneda"
diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po
new file mode 100644
index 00000000000..5114adb5828
--- /dev/null
+++ b/addons/membership/i18n/gl.po
@@ -0,0 +1,771 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 16:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetoassociate0
+msgid "invoice to associate"
+msgstr ""
+
+#. module: membership
+#: model:process.process,name:membership.process_process_membershipprocess0
+msgid "Membership Process"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Paid Member"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership_date_from:0
+msgid "Active Membership since this date"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Group By..."
+msgstr ""
+
+#. module: membership
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: membership
+#: field:report.membership,num_paid:0
+msgid "# Paid"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,tot_earned:0
+msgid "Earned Amount"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_report_membership
+msgid "Membership Analysis"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "March"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_setassociation0
+msgid "Set an associate member of partner."
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetopaid0
+msgid "Invoice is be paid."
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,company_id:0
+#: view:report.membership:0
+#: field:report.membership,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: membership
+#: field:product.product,membership_date_to:0
+msgid "Date to"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_waitingtoinvoice0
+msgid "Waiting to invoice"
+msgstr ""
+
+#. module: membership
+#: help:report.membership,date_to:0
+msgid "End membership date"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "All Members"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_stop:0
+msgid "Stop membership date"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_producttomember0
+msgid "Product to member"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
+#: view:res.partner:0
+msgid "Join Membership"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,associate_member:0
+msgid "Associate member"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_associatedmember0
+msgid "Member is associated."
+msgstr ""
+
+#. module: membership
+#: field:report.membership,tot_pending:0
+msgid "Pending Amount"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_associationpartner0
+msgid "Associated partner."
+msgstr ""
+
+#. module: membership
+#: field:report.membership,num_invoiced:0
+msgid "# Invoiced"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "End Membership Date"
+msgstr ""
+
+#. module: membership
+#: field:product.product,membership_date_from:0
+msgid "Date from"
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:0
+#, python-format
+msgid "Partner doesn't have an address to make the invoice."
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_res_partner
+#: field:membership.membership_line,partner:0
+msgid "Partner"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetopaid0
+msgid "Invoice to paid"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Partners"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: membership
+#: model:process.transition.action,name:membership.process_transition_action_create0
+msgid "Create"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetoassociate0
+msgid "Invoiced member may be Associated member."
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_membership_line
+msgid "Member line"
+msgstr ""
+
+#. module: membership
+#: help:report.membership,date_from:0
+#: field:res.partner,membership_start:0
+msgid "Start membership date"
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_paidmember0
+msgid "Paid member"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Group By"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,num_waiting:0
+msgid "# Waiting"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_members
+#: model:ir.ui.menu,name:membership.menu_members
+#: view:res.partner:0
+msgid "Members"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Non Member"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_invoicedmember0
+msgid "Open invoice."
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "July"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_0_product_template
+msgid "Golden Membership"
+msgstr ""
+
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,membership_id:0
+#: view:report.membership:0
+#: field:report.membership,membership_id:0
+msgid "Membership Product"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_producttomember0
+msgid "Define product for membership."
+msgstr ""
+
+#. module: membership
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "Join"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: membership
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership products"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_setassociation0
+msgid "Set association"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid " Membership State"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Memberships"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "September"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "December"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,month:0
+msgid "Month"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:0
+#, python-format
+msgid "Partner is a free Member."
+msgstr ""
+
+#. module: membership
+#: model:product.pricelist,name:membership.list1m
+msgid "Member Sale Pricelist"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,associate_member_id:0
+#: view:res.partner:0
+msgid "Associate Member"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_invoice
+#: view:membership.invoice:0
+msgid "Membership Invoice"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,user_id:0
+#: view:res.partner:0
+msgid "Salesman"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_membershipproduct0
+msgid "Define membership product."
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Category"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Free Member"
+msgstr ""
+
+#. module: membership
+#: model:product.pricelist.version,name:membership.ver1m
+msgid "Member Sale Pricelist Version"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership_date_to:0
+msgid "Expired date of Membership"
+msgstr ""
+
+#. module: membership
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negociated by the partner"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Forecast"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,partner_id:0
+msgid "Member"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Date From"
+msgstr ""
+
+#. module: membership
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_associatedmember0
+msgid "Associated member"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Accounting Info"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_cancel:0
+msgid "Cancel membership date"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Customers"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "August"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_products
+#: model:ir.ui.menu,name:membership.menu_membership_products
+#: view:product.product:0
+msgid "Membership Products"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "June"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: model:ir.module.module,shortdesc:membership.module_meta_information
+#: model:ir.ui.menu,name:membership.menu_membership
+#: field:membership.invoice,product_id:0
+#: view:product.product:0
+#: field:product.product,membership:0
+#: view:report.membership:0
+#: view:res.partner:0
+#: field:res.partner,member_lines:0
+msgid "Membership"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership:0
+msgid "Specify if this product is a membership product"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Waiting Member"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_associationpartner0
+msgid "Association Partner"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "November"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,state:0
+msgid "Membership State"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "October"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "January"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership Fee"
+msgstr ""
+
+#. module: membership
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_amount:0
+msgid "Membership amount"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_2_product_template
+msgid "Basic Membership"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Old Member"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,membership_state:0
+#: field:res.partner,membership_state:0
+msgid "Current Membership State"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Last 365 Days"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "General"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_waitingtoinvoice0
+msgid "Draft invoice is now open."
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Inactive"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "All non Members"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Information"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,account_invoice_line:0
+msgid "Account Invoice line"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Categorization"
+msgstr ""
+
+#. module: membership
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_waitingmember0
+msgid "Draft invoice for membership."
+msgstr ""
+
+#. module: membership
+#: field:membership.invoice,member_price:0
+#: field:membership.membership_line,member_price:0
+#: model:product.price.type,name:membership.product_price_type_memberprice
+#: field:product.template,member_price:0
+msgid "Member Price"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Description"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,free_member:0
+msgid "Free member"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "May"
+msgstr ""
+
+#. module: membership
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_1_product_template
+msgid "Silver Membership"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,date_to:0
+#: view:res.partner:0
+msgid "End Date"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "February"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_invoicedmember0
+msgid "Invoiced member"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "April"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_cancel:0
+msgid "Cancel date"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_waitingmember0
+msgid "Waiting member"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,date_from:0
+#: view:res.partner:0
+msgid "Start Date"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_membershipproduct0
+msgid "Membership product"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Cancelled Member"
+msgstr ""
+
+#. module: membership
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,year:0
+msgid "Year"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Revenue Done"
+msgstr ""
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index 13a95a3f4b2..26821dcfd8e 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:18+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 17:01+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Durchlauf Arbeitsstationen"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -29,22 +29,22 @@ msgstr "Anzahl Zyklen"
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of operations this workcenter can do."
-msgstr ""
+msgstr "Maximale Anzahl an Arbeitsvorgängen dieses Arbeitsplatzes."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Maßgeblicher Lagerort für Verfügbarkeit von Waren."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Arbeitsplätze Auslastung"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Centers load"
-msgstr ""
+msgstr "Auslastung Arbeitsplatz"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
@@ -65,7 +65,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Anzahl Zyklen"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -73,6 +73,8 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"Die 'Meldebestandregel' ermöglicht eine automatische Erstellung neuer "
+"Beschaffungsaufträge, wenn der Minimalbestand unterschritten wird."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -80,35 +82,37 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Wenn diese Option aktiviert wird, kann diese Stückliste ausgeblendet aber "
+"trotzdem beibehalten werden."
 
 #. module: mrp
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
 msgid "Picking list"
-msgstr ""
+msgstr "Pack Auftrag"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Stundensatz"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost Price per Uom"
-msgstr ""
+msgstr "Herstellkosten pro ME"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Produkte ausrangieren"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -119,17 +123,17 @@ msgstr "Arbeitsgänge"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Suche Stückliste"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr ""
+msgstr "Für Lager- und Verbrauchsprodukte"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "Zu produzieren"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -147,18 +151,18 @@ msgstr "Fertigprodukte"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Zu beschaffen"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Vorräte Lager"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -166,16 +170,19 @@ msgid ""
 "Enhances production orders with readiness states as well as the start date "
 "and end date of execution of the order."
 msgstr ""
+"Ermöglicht die Bearbeitung von Fertigungsprodukten durch eine Überwachung "
+"des Bearbeitungsstands bei Auftragsdurchführung."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
+"Das System generiert automatsch eine Anfrage an den bevorzugten Lieferanten."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Herzustellende Produkte"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -190,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
-msgstr ""
+msgstr "Fertigung von Teilfertigprodukten"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -198,7 +205,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -211,6 +218,8 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"Für den Fall dass die Beschaffungsmethode des Produktes einzukaufen ist, "
+"wird ein Fertigungsauftrag ausgelöst."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -230,7 +239,7 @@ msgstr "Produktmenge"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Für eingekauftes Material"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
@@ -240,7 +249,7 @@ msgstr "Revision"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Reporting"
-msgstr "Berichtswesen"
+msgstr "Auswertungen"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -251,17 +260,17 @@ msgstr "Analysekonto Zyklen"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "Arbeitskosten"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "Beschaffung Services"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -271,7 +280,7 @@ msgstr "Information Kapazität"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr "Lieferanschrift"
+msgstr "Zielort"
 
 #. module: mrp
 #: view:mrp.installer:0
@@ -281,7 +290,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr ""
+msgstr "Master Daten"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -331,37 +340,37 @@ msgstr "Referenz auf eine externe Planungsposition."
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
-msgstr ""
+msgstr "Fertigungsauftrag"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "Produkt zu Fertigen"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "Beschaffung Lagerprodukte"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Standard ME"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -376,7 +385,7 @@ msgstr "Menge"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -389,6 +398,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"Das System erzeugt einen Auftrag (Fertigung oder Beschaffung) in "
+"Abhängigkeit von der verkauften Menge und den Produktparametern."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -396,21 +407,24 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
+"Wird genutzt für den Fall eines Dienstleistungsproduktes, ohne weitere "
+"Auswirkung auf Folgeprozesse im System, z.B. ein Produkt wie Training oder "
+"Consulting."
 
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Reparaturen"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
 msgid "Advanced Routes"
-msgstr ""
+msgstr "Fortschritt Warenfluss"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr "Wöchentliche Lagerbewertung (Veränderung)"
+msgstr "Wöchentl. Bestandsveränderung"
 
 #. module: mrp
 #: help:mrp.installer,mrp_repair:0
@@ -418,6 +432,8 @@ msgid ""
 "Enables warranty and repair management (and their impact on stocks and "
 "invoicing)."
 msgstr ""
+"Ermöglicht das Management von Garantiefällen und Reparaturen, insbesondere "
+"die damit verbundenen Auswrikungen auf Bestände und Abrechnung)."
 
 #. module: mrp
 #: field:mrp.production,date_planned_date:0
@@ -446,7 +462,7 @@ msgstr ""
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Lagerbestandswert Änderungen"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
@@ -456,23 +472,23 @@ msgstr "Stückliste Struktur"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "Eine Aufgabe wurde erzeugt um die Dienstleistung zu erbringen."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "of "
-msgstr ""
+msgstr "von "
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Fertigungsreste"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Für Serviceprodukte."
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
@@ -492,19 +508,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Anz. Zykl."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Anfrage für Angebot"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component suppliers"
-msgstr ""
+msgstr "Komponenten Lieferant"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -512,17 +528,19 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"Die Stückliste ist verbunden mit einem Arbeitsplan, d.h. der planmäßigen "
+"Abfolge von Arbeitsvorgängen an  bestimmten Arbeitsplätzen."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
-msgstr ""
+msgstr "Spezifiziere Stundensatz des Arbeitsplatz."
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr "Fertigungort (virtuelles Lager)"
+msgstr "Fertigungort"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -537,12 +555,12 @@ msgstr "Erzwinge Reservierung"
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
 msgid "Author"
-msgstr "Autor"
+msgstr "Konstrukteur"
 
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr "Lagerwert Veränderungen"
+msgstr "Lagerbewertung"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
@@ -552,18 +570,18 @@ msgstr "Produktstruktur"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "Suche Fertigungsauftrag"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "Preis des Lieferanten p. ME"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
@@ -573,19 +591,19 @@ msgstr "Arbeitsplatz Auslastung"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
+msgstr "Spezifiziere Kosten des Arbeitsplatzes p. Zyklus"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Stückliste Hierachie"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Produziere"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -593,6 +611,8 @@ msgid ""
 "This is the internal picking list that brings the finished product to the "
 "production plan"
 msgstr ""
+"Dieser interne Packauftrag erzeugt für das fertige Produkt einen Eintrag im "
+"Fertigungsauftragsplan."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -600,13 +620,15 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this qunatity."
 msgstr ""
+"Spezifiziere herzustellende oder zu beschaffende Menge. Die "
+"Kostenkalkulation bezieht sich dann auf diese herzustellende Menge."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Fehler bei Packauftrag"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -616,12 +638,12 @@ msgstr "Stückliste Einzelpositionen"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Vorlauf Produktion"
+msgstr "Vorbereitung"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Abfolge Materialfluss"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -640,57 +662,57 @@ msgstr "Fehler! Sie können keine rekursiven Stücklisten definieren."
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Arbeitsplatz Auslastung"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Keine BoM für dieses Produkt."
+msgstr "Keine Stückliste für dieses Produkt definiert."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Komponenten Stückliste"
 
 #. module: mrp
 #: field:mrp.production.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Positionen"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Planung"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Kosten Information"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Zeit in Stunden für einen (Auftrags-) Zyklus"
+msgstr "Zeit in Stunden für einen Auftragszyklus"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Stückliste Ref."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "In Production"
-msgstr "In Produktion"
+msgstr "In Bearbeitung"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Master Stückliste"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -698,6 +720,7 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"Verkaufseinheit (VE) ist die Mengeneinheit für den Verkauf und Abrechnung."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -714,7 +737,7 @@ msgstr "Typ"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "Verlinkt mit Beschaffung durch 'Meldebestandregel'."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -737,12 +760,14 @@ msgstr "Produkt Bezeichnung"
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr "Fehlerhafte Aktion"
+msgstr "Fehlerhafte Aktion !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
+"Ein Faktor 0.9 bedeutet, dass ein Verlust von  10% bei der Produktion "
+"entsteht."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -758,17 +783,17 @@ msgstr "Angebotsanfrage"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Beschaffungsregel"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Teil"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -782,6 +807,10 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"In Abhängigkeit von der Einkaufsmethode (Einkaufen bzw. Produzieren) erzeugt "
+"ein Beschaffungsauftrag eine Anfrage für eine Auswärtsvergabe oder wartet "
+"solange bis der beauftragte Service in Form von Aufgabe(n) abgeschlossen ist "
+"(=Lieferung des Produkts)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -792,17 +821,17 @@ msgstr "Dringend"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Workcenter Usage"
-msgstr ""
+msgstr "Arbeitsplatz Auslastung"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Produktionsauftrag"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Einkauf von Kaufteilen"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -827,7 +856,7 @@ msgstr "Bezeichnung geändert"
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -837,7 +866,7 @@ msgstr "Stückliste Typ"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
@@ -845,12 +874,14 @@ msgstr ""
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Beschaffungsauftrag '%s' führt zu einem Fehler: 'Keine Stückliste definiert "
+"für das Produkt !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -860,18 +891,18 @@ msgstr "Anzahl Zyklen"
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Meldebestand"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Pinnwand"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -884,7 +915,7 @@ msgstr "Lagerprodukt"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Arbeitsplatz Bezeichnung"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -899,7 +930,7 @@ msgstr "Anz. Stunden"
 #. module: mrp
 #: field:mrp.installer,mrp_jit:0
 msgid "Just In Time Scheduling"
-msgstr ""
+msgstr "Just in Time Terminierung"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -915,13 +946,13 @@ msgstr "Anz."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Fertigungsplanung"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inaktiv"
 
 #. module: mrp
 #: help:mrp.installer,mrp_subproduct:0
@@ -929,6 +960,9 @@ msgid ""
 "Enables multiple product output from a single production order: without "
 "this, a production order can have only one output product."
 msgstr ""
+"Ermöglicht die Erstellung mehrerer Endprodukte durch einen "
+"Fertigungsauftrag. Nur hierdurch kann dann ein Auftrag mehr als ein "
+"Endprodukt produzieren."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -942,7 +976,7 @@ msgstr "Abbrechen"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Splitten in Fertigungslose"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -950,16 +984,18 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
+"Wenn ein Serviceprodukt 'Einkaufen' als Einkaufsmethode hat wird eine "
+"Anfrage für eine Auswärtsvergabe an Dritte Lieferanten erstellt."
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr "Bewege Ware"
+msgstr "Weitere Umlagerung"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Verspätet"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
@@ -969,12 +1005,12 @@ msgstr "vom Lager (MtS)"
 #. module: mrp
 #: view:board.board:0
 msgid "Work Center Future load"
-msgstr ""
+msgstr "Arbeitsplatz Auslastung"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Stückliste Bezeichnung"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -985,23 +1021,23 @@ msgstr "Starte Fertigungsauftrag"
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Pinnwand Fertigung"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component"
-msgstr ""
+msgstr "Komponente"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "Quelle"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Interne Referenz"
 
 #. module: mrp
 #: help:mrp.installer,stock_location:0
@@ -1009,11 +1045,13 @@ msgid ""
 "Manages product routes and paths within and between locations (e.g. "
 "warehouses)."
 msgstr ""
+"Management des Warenfluss zwischen Lagerorten innerhalb und ausserhalb des "
+"Unternehmens."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Produktstruktur"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1033,42 +1071,48 @@ msgid ""
 "avoids having to wait for the procurement scheduler to run or having to run "
 "the procurement scheduler manually."
 msgstr ""
+"Aktiviert Just In Time Termierung und automatische Erstellung von "
+"Beschaffungsaufträgen.\n"
+"Trotzdessen JIT rechenintensiver als das Standardverfahren ist,  verhindert "
+"es die Wartezeit bis zur nächsten manuellen oder täglich automatischen "
+"Ausführung des Assistenten zur automatischen Erstellung von "
+"Beschaffungsaufträgen."
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modus"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing workcenters."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige der Liste für Arbeitsplätze"
 
 #. module: mrp
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "Bestellmengen können nicht negativ oder '0' sein !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "Fertigungsaufträge (in Bearbeitung)"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Fertigung erwartet Materialzugang"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1078,7 +1122,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -1102,7 +1146,7 @@ msgstr "Fertigprodukte Lagerort"
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
-msgstr ""
+msgstr "Ressourcen"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1114,7 +1158,7 @@ msgstr "Analytisches Journal"
 #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Arbeitsplatz"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1127,16 +1171,19 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"Das System wartet bis das Produkt als Bestand im Lager verfügbar ist. Diese "
+"Produkte werden typischerweise manuell bestellt oder es werden über die "
+"Meldebestandsregeln Bestellvorschläge erstellt."
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
-msgstr "Anz. Stunden"
+msgstr "Stunden"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Arbeitsvorgänge"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1160,12 +1207,12 @@ msgstr "Wähle Zeiteinheit"
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Arbeitsauslastung"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Ort, wo das System die Fertigprodukte lagert."
+msgstr "Ort, an dem das System die Fertigprodukte lagert."
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -1173,16 +1220,18 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Wenn dieses Feld aktiviert wird, kann ein Arbeitsgang deaktiviert werden, "
+"ohne in aus der Liste zu entfernen."
 
 #. module: mrp
 #: field:stock.change.standard.price,change_parent_price:0
 msgid "Change Parent Price"
-msgstr ""
+msgstr "Ändere Basispreis"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagerbewegung"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1191,6 +1240,8 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"Die Meldebestandregel ist eine automatische Beschaffung basierend auf "
+"Meldebeständen und Wiederauffüllbeständen."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1211,23 +1262,23 @@ msgstr "Priorität"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pack Auftrag"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Monat -1"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "Fertigungsauftrag '%s' ist terminiert für %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Fertigungsauftrag Nr.:"
+msgstr "Fertigungsauftrag"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -1238,7 +1289,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Produktionstermin- und Auslastungsplanung"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1255,7 +1306,7 @@ msgstr "Produziere vom Lager (MtS)"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1263,6 +1314,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Für den Fall dass für dieses Produkt die Einkaufsmethode 'Einkaufen' ist, "
+"generiert das System eine Anfrage zur Beschaffung."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1283,24 +1336,24 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Produktionsarbeitsplätze"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "Aktive ID  ist nicht bekannt"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Suche Arbeitsplatz der Fertigung"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1317,7 +1370,7 @@ msgstr "Startdatum"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost "
-msgstr ""
+msgstr "Kosten "
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
@@ -1327,23 +1380,23 @@ msgstr "Stundenkonto"
 #. module: mrp
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Ziel Lagerort"
 
 #. module: mrp
 #: field:mrp.production.order,product_id2:0
 msgid "Product Consumed"
-msgstr ""
+msgstr "Verbrauchte Produkte"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost "
-msgstr ""
+msgstr "Arbeitskosten "
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1359,7 +1412,7 @@ msgstr "Beschaffung Produkte"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Arbeitsauslastung"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1380,7 +1433,7 @@ msgstr "Geplantes Fertigungsdatum"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "'Lagerbestandregel' Anwendung"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1390,18 +1443,18 @@ msgstr "Extra Information"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Ändere die Mengen für die Produkte"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Löst Beschaffungsaufträge für Komponenten aus ."
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1411,7 +1464,7 @@ msgstr "Sachkonto"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr "SO Nummer"
+msgstr "Verkaufsauftrag"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1423,14 +1476,14 @@ msgstr "Erledigt"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_change_standard_price
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Preisliste Ändern"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 #: field:mrp.production.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Quelle"
 
 #. module: mrp
 #: constraint:ir.model:0
@@ -1446,11 +1499,13 @@ msgid ""
 "This will change the price of parent products also according to the BoM "
 "structure specified for the product."
 msgstr ""
+"Dieses ändert den Preis der übergeodneten Produkte in Abhängigkeit von der "
+"Produktstückliste des Produkts."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "Startbereite Fertigungsaufträge"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1459,7 +1514,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Arbeitsplatz"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1489,18 +1544,18 @@ msgstr "Gesamte Stunden"
 #: field:mrp.production,location_src_id:0
 #: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Vorräte Lager"
+msgstr "Lager Komponenten"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Druck Herstellkosten"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "Produkt UoS"
+msgstr "Produkt VE"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action
@@ -1509,12 +1564,12 @@ msgstr "Produkt UoS"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Fertigungsaufträge"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Verbrauch an Produkten"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
@@ -1529,12 +1584,12 @@ msgstr "Produkt ME"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "von Auftrag (MtO)"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
-msgstr ""
+msgstr "Analyse Fertigung"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1550,7 +1605,7 @@ msgstr "Endedatum"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
@@ -1562,12 +1617,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "Produkt UoS"
+msgstr "Produkt VE"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "# Auftragszeilen"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1578,17 +1633,17 @@ msgstr "Sehr dringend"
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmigen"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr "Kategorien"
+msgstr "Kategorien Eigenschaften"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Reihenfolge für Anzeige in Arbeitsauftragsliste."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1610,7 +1665,7 @@ msgstr "Fertigwaren Verbrauch"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Total Cost "
-msgstr ""
+msgstr "Gesamte Kosten "
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1630,6 +1685,10 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"'Nur Konsumiere' verbraucht nur die Produkte mit einer angegebenen Menge.\n"
+"'Konsumiere & Produziere' wird Waren sowohl verbrauchen, aber auch mit den "
+"korrekten Mengen produzieren, Aufträge fertigstellen und Bestände bei "
+"endgültiger Fertigstellung buchen."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1646,13 +1705,13 @@ msgstr "Kosten pro Zyklus"
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Serviceprodukt"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1663,7 +1722,7 @@ msgstr "Stückliste"
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
+msgstr "ME ist die Mengeneinheit für die Bestände im Lager."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1672,6 +1731,9 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"Die Stückliste zeigt die Zusammensetzung von Produkten. Diese Komponenten "
+"(die selbst auch Produkte sind) können wiederum selbst auch eine Stückliste "
+"haben (Multi-Level)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1682,12 +1744,12 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "Zeit für 1 Zyklus (in Stunden)"
+msgstr "Zeit für 1 Zyklus (Stunden)"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
@@ -1707,11 +1769,15 @@ msgid ""
 "operations and to plan future loads on workcenters based on production "
 "plannification."
 msgstr ""
+"Liste der Arbeitsvorgänge (Liste Arbeitsplätze) für die Produktion des "
+"Fertigprodukts. Die Arbeitsvorgänge werden primär genutzt um die Kosten und "
+"die Auslastung der Arbeitsplätze auf Basis der fertigungsplanung zu "
+"kalkulieren."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Meldebestandregel"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1721,12 +1787,12 @@ msgstr "Berechne Daten"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr "Proukt Verkaufseinheit"
+msgstr "Produkt Verkaufseinheit"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Components"
-msgstr ""
+msgstr "Komponenten"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1740,6 +1806,9 @@ msgid ""
 "Number of operations this workcenter can do in parallel. If this workcenter "
 "represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Anzahl Arbeitsvorgänge die am Arbeitsplatz parallel bearbeitet werden "
+"können. Wenn der Arbeitsplatz eine Gruppe von 5 Mitarbeitern repräsentiert "
+"ist die Kapazität je Zyklus 5."
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1754,13 +1823,13 @@ msgstr "Normale Stückliste"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Fertigung Vorlaufzeit"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Produkt Menge (UoS)"
+msgstr "Produkt Menge (VE)"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
@@ -1770,12 +1839,12 @@ msgstr "Gültig bis"
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigt"
 
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Effizienz Fertigung"
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -1786,12 +1855,12 @@ msgstr "Produkt Rundung"
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr "Arbeits Auftrag"
+msgstr "Arbeitsauftrag Fertigung"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Nur Verbrauchen"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1807,6 +1876,12 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Wenn eine Komponente in mehreren Produkten als Bestandteil vorhanden ist, "
+"kann es sinnvoll sein eigene Stücklisten zu definieren. Sollten Sie "
+"allerdings keine eigenen separaten Fertigungsaufträge für eine zu "
+"produzierende Komponente haben wollen, wählen Sie Set/Baukasten als "
+"Stücklistentyp. Wenn dieser Typ für ein Produkt als Stückliste definiert "
+"wird kann das Produkt als Set verkauft und versendet werden."
 
 #. module: mrp
 #: field:mrp.bom,method:0
@@ -1824,6 +1899,16 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"Wenn ein Fertigungsauftrag erstellt wird befindet sich der Status im Stadium "
+"'Entwurf'.\n"
+" Durch Bestätigung wechselt der Status zu 'Erwarte Warenzugang'.\n"
+" Wenn Fehler bei der automatischen Auftragserstellung auftreten, wird der "
+"Status ' Fehler bei  Pack Auftrag' angezeigt.\n"
+" Bei vorhandenem Bestand oder Warenzugang wechselt der Status auf "
+"'Startbereit'\n"
+" Wenn dann der Fertigungsauftrag gestartet wird, erfolgt ein Wechsel auf  "
+"'In Produktion'\n"
+"Wenn der Fertigungsauftrag beendet wechselt der Status auf 'Erledigt'."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -1839,7 +1924,7 @@ msgstr "Konfiguration"
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Abrüstzeit"
+msgstr "Nachbereitung"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -1849,7 +1934,7 @@ msgstr "Typ Zeitraum"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr "Gesamt Anz."
+msgstr "Gesamtanzahl"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
@@ -1864,22 +1949,22 @@ msgstr "Beschaffungsaufträge"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Rundung bei Menge."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Period"
-msgstr ""
+msgstr "Arbeits-/Bürozeiten"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Zweisung von Produktion- oder Beschaffungsauftrag."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr "(Ober-) Fertigungsreihenfolge"
+msgstr "Fertigungsabfolge"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
@@ -1889,12 +1974,12 @@ msgstr "Zeit in Stunden für Setup"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -1912,7 +1997,7 @@ msgstr "Lagerwert Veränderungen"
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "Zuweisung vom Lager."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1948,7 +2033,7 @@ msgstr "Woche"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Abfolge Konfiguration"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1959,28 +2044,28 @@ msgstr "Normal"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Produktionsschritte"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Kostenstrukturen"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Verbrauche & Produziere"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "(Ober-) Stückliste"
+msgstr "Oberstückliste"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1990,12 +2075,12 @@ msgstr "Menge (ME)"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Produkttyp ist 'Lagerprodukt' oder 'Verbrauchsprodukt'."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -2019,11 +2104,15 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (workcenters) "
 "will be automatically pre-completed."
 msgstr ""
+"Arbeitsplan repräsentiert Arbeitsvorgänge an Arbeitsstationen mitsamt Dauer "
+"und Zyklen. Wenn ein Arbeitsablaufplan definiert wird, wird als Konsequenz  "
+"der dritte Aktenreiter eines Fertigungsauftrags mit seinen einzelnen "
+"Arbeitsvorgängen vorausgefüllt."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "Stückliste Revision"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2051,13 +2140,13 @@ msgstr "Reihenfolge Arbeitsvorgänge"
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Fertigungsvorgänge"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "Referenz zu Dokument, welches den Fertigungsauftrag ausgelöst hat."
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -2068,27 +2157,27 @@ msgstr "Produktionsstätte"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Aufträge in Fehlerliste"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Produktpreis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_installer
 msgid "MRP Applications Configuration"
-msgstr ""
+msgstr "Konfiguration Anwendung"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Splitte auf in Fertigunglose"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Andere Menge"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2117,21 +2206,27 @@ msgid ""
 "operations and to plan future loads on workcenters based on production "
 "planning."
 msgstr ""
+"Vorgänge (Arbeitsvorgangsliste) für die Herstellung des Endprodukts. Die "
+"Arbeitsvorgänge werden primär genutzt, um die Auslastung und die Kosten der "
+"Arbeistplätze aktuell und für die Zukunft auf Basis von Fertigungsplänen der "
+"Zukunft zu kalkulieren."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr ""
+msgstr "Pinnwand Fertigung"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr ""
+msgstr "Terminiertes Enddatum"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
 msgstr ""
+"Durch unterschiedliche Produkttypen besteht die Möglichkeit Waren auf "
+"untersch. Wegen zu beschaffen."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
@@ -2141,23 +2236,23 @@ msgstr "Fertigung"
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr ""
+msgstr "Anstehende Fertigungsaufträge"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Eigenschaften Gruppen"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2165,6 +2260,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"In Abhängigkeit von der Einkaufsmethode eines Lagerprodukts, erzeugt ein "
+"Verkauf eine Bestellung beim Lieferanten oder einen Fertigungsauftrag. "
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
@@ -2174,7 +2271,7 @@ msgstr "Zeitaufwand in Stunden für die Reinigung."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr ""
+msgstr "Automatische Anfrage"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2182,6 +2279,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
+"Wenn ein Service Produkt die Einkaufsmethode 'Produziere' hat, wird eine "
+"Aufgabe im Projektmanagement erstellt."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2190,6 +2289,10 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"Um Kaufteile oder Rohstoffe zu beschaffen (Einzukaufen oder zu Produzieren) "
+"erzeugt ein Fertigungsauftrag bei Start der automatischen Beschaffung "
+"soviele Beschaffungsaufträge wie es Komponenten in den Stücklisten des "
+"Endproduktes gibt."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2207,12 +2310,12 @@ msgstr "Sequenz"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Ressource Abwesenheit"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "Reihenfolge bei Anzeige der Liste für Stücklisten."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2220,13 +2323,13 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,products_to_consume:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Benötigte Produkte"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #~ msgid "-"
 #~ msgstr "-"
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index 3d464703033..0eb7afbab2f 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:18+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-04 08:56+0000\n"
+"Last-Translator: Carlos-smile <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Ruta de centros de producción"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -73,6 +73,8 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"La 'regla de stock mínimo' permite al sistema de crear órdenes  de "
+"abasteciemiento automáticamente cuando el stock mínimo es alcanzado"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -97,7 +99,7 @@ msgstr "Coste horario"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost Price per Uom"
-msgstr ""
+msgstr "Precio de coste pour Udm"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -108,7 +110,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -119,7 +121,7 @@ msgstr "Procesos productivos"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Buscar lista de materiales"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -147,18 +149,18 @@ msgstr "Productos finalizados"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "A comprar"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Ubicación de materias primas"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -190,7 +192,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
-msgstr ""
+msgstr "Subproductos MRP"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -198,7 +200,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -230,7 +232,7 @@ msgstr "Ctdad producto"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Para material comprado"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
@@ -251,7 +253,7 @@ msgstr "Cuenta ciclo"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "Coste del trabajo"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -276,7 +278,7 @@ msgstr "Ubicación destino"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
@@ -331,7 +333,7 @@ msgstr "Referencia a una ubicación en una plan. externa"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
@@ -341,7 +343,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -351,7 +353,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -361,7 +363,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM por defecto"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -376,7 +378,7 @@ msgstr "Cantidad"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "Nº de horas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -400,12 +402,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Reparaciones"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
 msgid "Advanced Routes"
-msgstr ""
+msgstr "Rutas avanzadas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -418,6 +420,8 @@ msgid ""
 "Enables warranty and repair management (and their impact on stocks and "
 "invoicing)."
 msgstr ""
+"Activa la garantía y la gestión de reparaciones (y su impacto sobre stocks y "
+"facturación)"
 
 #. module: mrp
 #: field:mrp.production,date_planned_date:0
@@ -446,7 +450,7 @@ msgstr ""
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Variación del valor de stock"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
@@ -456,13 +460,13 @@ msgstr "Estructura lista de materiales"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "Producto de tipo servicio"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "of "
-msgstr ""
+msgstr "de "
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -472,7 +476,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Para servicios"
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
@@ -492,7 +496,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Nº de ciclos"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
@@ -558,12 +562,12 @@ msgstr ""
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "Precio proveedor por UdM"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
@@ -573,7 +577,7 @@ msgstr "Catge centro de producción"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
+msgstr "Especifique el coste por centro de prodcción"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -585,7 +589,7 @@ msgstr ""
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Producir"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -662,12 +666,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Planificación"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Información de costes"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -678,7 +682,7 @@ msgstr "Tiempo en horas para realizar un ciclo."
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Ref LdM"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -690,7 +694,7 @@ msgstr "En producción"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Lista de materiales maestra"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -758,7 +762,7 @@ msgstr "Petición presupuesto"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Regla de abastecimiento"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -797,12 +801,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Órden de producción"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Abastecimiento de materias primas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -827,7 +831,7 @@ msgstr "Nombre de modificación"
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -845,12 +849,13 @@ msgstr ""
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Abastecimiento '%s' tiene una excepción: 'El producto no tiene LdM definida!'"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Buscar"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -866,12 +871,12 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Stock mínimo"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablero"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -884,7 +889,7 @@ msgstr "Producto almacenable"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Nombre del centro de producción"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -915,13 +920,13 @@ msgstr "Ctd."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Plan de producción"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactivo"
 
 #. module: mrp
 #: help:mrp.installer,mrp_subproduct:0
@@ -942,7 +947,7 @@ msgstr "Cancelar"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Dividir en lotes de producción"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -974,7 +979,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Nombre LdM"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -985,13 +990,13 @@ msgstr "Empezar producción"
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Tablero de producción"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component"
-msgstr ""
+msgstr "Componente"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1001,7 +1006,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referencia interna"
 
 #. module: mrp
 #: help:mrp.installer,stock_location:0
@@ -1013,7 +1018,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Estructura de producto"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1037,7 +1042,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modo"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1053,7 +1058,7 @@ msgstr ""
 #. module: mrp
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1068,7 +1073,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Órdenes de producción en espera de productos"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1102,7 +1107,7 @@ msgstr "Ubicación productos finalizados"
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
-msgstr ""
+msgstr "Recursos"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1114,7 +1119,7 @@ msgstr "Diario analítico"
 #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Centros de producción"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1136,7 +1141,7 @@ msgstr "Núm. de hora"
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Operaciones del centro de producción"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1182,7 +1187,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Moviemiento de stock"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1216,7 +1221,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mes -1"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
@@ -1255,7 +1260,7 @@ msgstr "Obtener para stock"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1289,7 +1294,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
@@ -1317,7 +1322,7 @@ msgstr "Fecha inicial"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost "
-msgstr ""
+msgstr "Coste "
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
@@ -1332,12 +1337,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Ubic. destino"
 
 #. module: mrp
 #: field:mrp.production.order,product_id2:0
 msgid "Product Consumed"
-msgstr ""
+msgstr "Producto consumido"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -1390,7 +1395,7 @@ msgstr "Información extra"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Cambiar cantidad de productos"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
@@ -1423,7 +1428,7 @@ msgstr "Realizado"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_change_standard_price
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Cambio de precio estándar"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1459,7 +1464,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Centro de producción"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1494,7 +1499,7 @@ msgstr "Ubicación materias primas"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Imprimir la estructura de costes del producto"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
@@ -1509,12 +1514,12 @@ msgstr "UdV del producto"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Órdenes de producción"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Consumir productos"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
@@ -1534,7 +1539,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
-msgstr ""
+msgstr "Análisis de producción"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1550,7 +1555,7 @@ msgstr "Fecha final"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
@@ -1610,7 +1615,7 @@ msgstr "Consumición de productos producidos"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Total Cost "
-msgstr ""
+msgstr "Coste total "
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1646,7 +1651,7 @@ msgstr "Coste por ciclo"
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Servicio"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1664,6 +1669,7 @@ msgstr "LdM"
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
 msgstr ""
+"UdM(Unidad de medida) es la unidad de medida para el control de inventario"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1711,7 +1717,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Regla de abastecimiento automática"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1726,7 +1732,7 @@ msgstr "Cant. UdV del producto"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Components"
-msgstr ""
+msgstr "Componentes"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1791,7 +1797,7 @@ msgstr "Orden de entrega"
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Consumir únicamente"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1869,7 +1875,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Period"
-msgstr ""
+msgstr "Horario de trabajo"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -1889,12 +1895,12 @@ msgstr "Tiempo en horas para la configuración."
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -1948,7 +1954,7 @@ msgstr "Semana"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Proceso de configuración"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1975,7 +1981,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -1990,7 +1996,7 @@ msgstr "Importe unidad de medida"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2023,7 +2029,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "Revisión de lista de materiales"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2051,7 +2057,7 @@ msgstr "Proceso productivo"
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Operaciones de producción"
 
 #. module: mrp
 #: help:mrp.production,origin:0
@@ -2068,12 +2074,12 @@ msgstr "Producción"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Abastecimientos en excepción"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Precio del producto"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_installer
@@ -2083,12 +2089,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividir en lotes de producción"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Cambiar cantidad"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2126,7 +2132,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr ""
+msgstr "Fecha de fin planificada"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
@@ -2141,23 +2147,23 @@ msgstr "Fabricación"
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr ""
+msgstr "Próximas órdenes de producción"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Grupos de propiedades"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2220,13 +2226,13 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,products_to_consume:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Productos a consumir"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #~ msgid "-"
 #~ msgstr "-"
diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po
index ed5a3b7c0af..f7d15c28df0 100644
--- a/addons/mrp/i18n/ko.po
+++ b/addons/mrp/i18n/ko.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 13:56+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
+"PO-Revision-Date: 2010-11-04 09:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -25,7 +25,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr "사이클 번호"
+msgstr "싸이클 횟수"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index 1bdef26de4b..00767690d69 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-26 08:13+0000\n"
+"PO-Revision-Date: 2010-11-05 10:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Centra robocze marszruty"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -504,19 +504,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Liczba cykli"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Zapytanie ofertowe"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component suppliers"
-msgstr ""
+msgstr "Dostawca komponentu"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -524,11 +524,13 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"Zestawienie materiałowe jest związane z marszrutą, a przez marszrutę z "
+"centrami roboczymi."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Workcenter per hour."
-msgstr ""
+msgstr "Podaj godzinowy koszt centrum roboczego"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -564,18 +566,18 @@ msgstr "Struktura Zest. Mat. produktu"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "Przeszukaj produkcję"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "Cena dostawcy na JM"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
@@ -585,19 +587,19 @@ msgstr "Obciążenie centrum roboczego"
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
+msgstr "Podaj koszt centrum roboczego na cykl"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Hierarchia zestawienia materiałowego"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Produkcja"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -605,6 +607,8 @@ msgid ""
 "This is the internal picking list that brings the finished product to the "
 "production plan"
 msgstr ""
+"To jest wewnętrzne pobranie, które przenosi gotowe produkty do planu "
+"produkcji"
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -612,13 +616,15 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this qunatity."
 msgstr ""
+"Podaj ilości produktów do wyprodukowania lub zakupu. Raport struktury "
+"kosztów będzie bazował na tych ilościach."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Wyjątek pobrania"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -633,7 +639,7 @@ msgstr "Czas przed prod."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Marszruta materiałów"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -652,7 +658,7 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych Zestawień materiałowych."
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Obłożenie centrum roboczego"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
@@ -664,22 +670,22 @@ msgstr "Nie zdefiniowano Zestawienia materiałowego dla tego produktu !"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Komponenty zestawienia materiałowego"
 
 #. module: mrp
 #: field:mrp.production.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# pozycji"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Planowanie"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Inofrmacje kosztowe"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -690,7 +696,7 @@ msgstr "Czas wykonania jednego cyklu w godzinach"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Odn. Zest. Mat."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -702,7 +708,7 @@ msgstr "W trakcie produkcji"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Główne zestawienie materiałowe"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -710,6 +716,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"JS (Jednostka Sprzedaży) produktu jest jednostką miary stosowaną do "
+"fakturowania i promocji."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -726,7 +734,7 @@ msgstr "Typ"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "Połączone z metodą nabycia 'Reguła minimalnego zapasu'"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -754,7 +762,7 @@ msgstr "Niedozwolona akcja !"
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
+msgstr "Współczynnik 0.9 oznacza stratę 10% w trakcie produkcji."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -770,22 +778,22 @@ msgstr "Zap. Ofert."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Reguła zaopatrzenia"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Częściowo"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "Centrum rob."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -804,17 +812,17 @@ msgstr "Pilne"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Workcenter Usage"
-msgstr ""
+msgstr "Użycie centrum roboczego"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Zmaówienie produkcji"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Zapotrzebowanie na surowce"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -839,7 +847,7 @@ msgstr "Nazwa modyfikacji"
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -849,7 +857,7 @@ msgstr "Typ Zest. Mat."
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozbudowane filtry"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:0
@@ -857,12 +865,14 @@ msgstr ""
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Zapotrzebowanie '%s' ma wyjątek: 'Nie zdefiniowano Zestawienia materiałowego "
+"dla tego produktu !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Wyszukaj"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -872,18 +882,18 @@ msgstr "Liczba cykli"
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Minimalny zapas"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Konsola"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -896,7 +906,7 @@ msgstr "Produkt rejestrowany"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Nazwa centrum roboczego"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -911,7 +921,7 @@ msgstr "Liczba godzin"
 #. module: mrp
 #: field:mrp.installer,mrp_jit:0
 msgid "Just In Time Scheduling"
-msgstr ""
+msgstr "Planowanie natychmiastowe (JIT)"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -927,13 +937,13 @@ msgstr "Il."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Plan produkcji"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Nieaktywne"
 
 #. module: mrp
 #: help:mrp.installer,mrp_subproduct:0
@@ -954,7 +964,7 @@ msgstr "Anuluj"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Podziel na partie produkcyjne"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -986,7 +996,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Nazwa zestawienia materiałowego"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -997,35 +1007,35 @@ msgstr "Rozpocznij produkcję"
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Konsola produkcji"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Component"
-msgstr ""
+msgstr "Komponent"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "Strefa źródłowa"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Odnośnik wewnątrzny"
 
 #. module: mrp
 #: help:mrp.installer,stock_location:0
 msgid ""
 "Manages product routes and paths within and between locations (e.g. "
 "warehouses)."
-msgstr ""
+msgstr "Zarządza ścieżkami produktu pomiędzy strefami."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Struktura produktu"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1045,11 +1055,15 @@ msgid ""
 "avoids having to wait for the procurement scheduler to run or having to run "
 "the procurement scheduler manually."
 msgstr ""
+"Włącza Planowanie natychmiastowe (JIT) dla zapotrzebowań.\n"
+"\n"
+"Dzięki tej opcji nie trzeba czekać na zdarzenie w Harmonogramie planisty lub "
+"na ręczne uruchomienie zapotrzebowania."
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Tryb"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1060,27 +1074,27 @@ msgstr ""
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing workcenters."
-msgstr ""
+msgstr "Ustala kolejność wyświetlania na liście centrów roboczych."
 
 #. module: mrp
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "Zamawiana ilośc nie może być  ujemna lub zerowa !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "Zamówienia produkcji w toku"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Zamówienia produkcji oczekujące na surowce"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1090,7 +1104,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
@@ -1114,7 +1128,7 @@ msgstr "Strefa dla gotowych produktów"
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 msgid "Resources"
-msgstr ""
+msgstr "Zasoby"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1126,7 +1140,7 @@ msgstr "Dziennik analityczny"
 #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Centra robocze"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1139,6 +1153,8 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"System czeka na dostępność produktów w zapasie. Produkty są zwykle "
+"zapotrzebowane ręcznie lub przez regułę minimalnych zapasów."
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1148,7 +1164,7 @@ msgstr "Liczba godzin"
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Operacje centrów roboczych"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1172,7 +1188,7 @@ msgstr "Wybierz jednostkę czasu"
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Obłożenie centrów roboczych"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
@@ -1185,16 +1201,18 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieaktywne, to możesz ukryć marszrutę bez jej "
+"usuwania."
 
 #. module: mrp
 #: field:stock.change.standard.price,change_parent_price:0
 msgid "Change Parent Price"
-msgstr ""
+msgstr "Zmień cenę nadrzędną"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasów"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1203,6 +1221,9 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"Reguła minimalnego zapasu jest regułą automatycznego zamawiania opartą na "
+"ilości minimalnej i maksymalnej. Jest ona dostępna w menu Magazyn i "
+"konfigurowana w Produkcie."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1223,18 +1244,18 @@ msgstr "Priorytet"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Miesiąc -1"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "Zamówienie produkcji '%s' zostało zaplanowane dla %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1245,12 +1266,12 @@ msgstr "Nr zamówienia produkcji"
 #: code:addons/mrp/mrp.py:0
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+msgstr "Zmaówienie produkcji '%s' jest gotowe do produkcji."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Produkt zaplanowany do produkcji"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1267,7 +1288,7 @@ msgstr "Na zapas"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1275,6 +1296,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"W przypadku, gdy Metoda zaopatrzenia jest Kupno, to system tworzy zamówienie "
+"zakupu."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1295,24 +1318,24 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Centar robocze produkcji"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:0
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "Aktywne ID nie znalezione"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Wyszukaj centrum robocze mrp"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1329,7 +1352,7 @@ msgstr "Data początkowa"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Cost "
-msgstr ""
+msgstr "Koszt "
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
@@ -1339,23 +1362,23 @@ msgstr "Konto dla czasu"
 #. module: mrp
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Strefa docelowa"
 
 #. module: mrp
 #: field:mrp.production.order,product_id2:0
 msgid "Product Consumed"
-msgstr ""
+msgstr "Zużyty produkt"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Work Cost "
-msgstr ""
+msgstr "Koszt pracy "
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1371,7 +1394,7 @@ msgstr "Zapotrzebowanie na produkty"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Obciążenie centrum roboczego"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1413,7 +1436,7 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
-msgstr ""
+msgstr "Bieżące"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1435,14 +1458,14 @@ msgstr "Wykonano"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_change_standard_price
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Zmień cenę ewidencyjną"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 #: field:mrp.production.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: mrp
 #: constraint:ir.model:0
@@ -1462,7 +1485,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "Zamówienia produkcji do rozpoczęcia"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1471,7 +1494,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Centrum robocze"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1506,7 +1529,7 @@ msgstr "Strefa materiałów do produkcji"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Drukuj strukture kosztów dla produktu"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
@@ -1521,7 +1544,7 @@ msgstr "JS produktu"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Zamówienia produkcji"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1541,12 +1564,12 @@ msgstr "JM produktu"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Na zamówienie"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
-msgstr ""
+msgstr "Analiza produkcji"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1562,7 +1585,7 @@ msgstr "Data końcowa"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Zasób"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
@@ -1591,7 +1614,7 @@ msgstr "Bardzo pilne"
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobuj"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1623,7 +1646,7 @@ msgstr "Zużycie materiałów w produkcji"
 #: code:addons/mrp/report/price.py:0
 #, python-format
 msgid "Total Cost "
-msgstr ""
+msgstr "Suma kosztów "
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1657,13 +1680,13 @@ msgstr "Koszt cyklu"
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Usługa"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
 
 #. module: mrp
 #: view:mrp.production.order:0
@@ -1693,7 +1716,7 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
@@ -1722,7 +1745,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Reguła automatycznego zapotrzebowania"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1737,7 +1760,7 @@ msgstr "Ilość produktu w JS"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Components"
-msgstr ""
+msgstr "Komponenty"
 
 #. module: mrp
 #: report:bom.structure:0
diff --git a/addons/mrp_jit/i18n/sr.po b/addons/mrp_jit/i18n/sr.po
index 07ee0a4b536..92aac316c1c 100644
--- a/addons/mrp_jit/i18n/sr.po
+++ b/addons/mrp_jit/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:34+0000\n"
-"Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
+"PO-Revision-Date: 2010-11-05 06:51+0000\n"
+"Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index 3c52e3f4539..0edd87c039c 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 17:01+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -28,7 +28,7 @@ msgstr "Arbeitsaufträge"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr ""
+msgstr "Abbrechen Arbeitsvorgang"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
@@ -45,7 +45,7 @@ msgstr "Fertigungsauftrag kann nicht starten im [%s] Status"
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: mrp_operations
 #: constraint:ir.actions.act_window:0
@@ -55,19 +55,19 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr ""
+msgstr "Information von der Definition der Arbeitsgänge."
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
 #: view:mrp.production.workcenter.line:0
 msgid "Resources"
-msgstr ""
+msgstr "Ressourcen"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -99,13 +99,13 @@ msgstr "Freie Serialisierung"
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr ""
+msgstr "Modul mrp_operations"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -115,12 +115,12 @@ msgstr "Produktionsauftrag"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Packauftrag Fehler"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
 msgid "Creation of the work order"
-msgstr ""
+msgstr "Erstelle Fertigungsvorgänge"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -141,6 +141,8 @@ msgstr "Arbeitsplatz"
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
 msgstr ""
+"Die Fertigungsvorgänge werden durch und basiert auf dem Fertigungsauftrag "
+"generiert."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -153,7 +155,7 @@ msgstr "Fehler !"
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
@@ -169,12 +171,12 @@ msgstr "Vorgang"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagerbewegung"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Positionen"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -195,13 +197,13 @@ msgstr "In Produktion"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "Arbeitsvorgänge"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -209,11 +211,13 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
+"Hier finden Sie je einen Auftrag je Arbeitsplatz. Diese Information wird "
+"generiert von der Anzahl der Zyklen oder der Zyklendauer."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Month -1"
-msgstr ""
+msgstr "Monat -1"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -226,6 +230,17 @@ msgid ""
 "* When the user cancels the work order it will be set in 'Canceled' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
+"* Wenn ein Arbeitsvorgang erstellt wird , ist der Status zu Beginn immer "
+"'Entwurf'.\n"
+"* Wenn ein Benutzer einen Arbeitsvorgang startet, wird der Status des "
+"Fertigungsauftrags automatisch auf 'In Bearbeitung' geändert.\n"
+"* Wenn ein Arbeitsvorgang noch in Arbeit ist, kann der Benutzer den Vorgang "
+"anhalten (Stop), um z.B. den Fertigungsauftrag anzupassen, wodurch der "
+"Status des Auftrags dann auf 'Pause' wechselt.\n"
+"* Wenn ein Benutzer einen Arbeitsvorgang abbricht, ändert sich der Status "
+"auf 'Abgebrochen'\n"
+"* Wenn alle Vorgänge beendet werden, wechselt der Status für den Auftrag "
+"automatisch zu 'Erledigt'."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -249,12 +264,12 @@ msgstr "Es gibt keinen Vorgang zum Beenden"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Produkt Menge"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
@@ -284,23 +299,23 @@ msgstr "Zukünftige Arbeitsaufträge"
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr ""
+msgstr "Vorgang wurde beendet"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -315,7 +330,7 @@ msgstr "mrp_operations.operation"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr ""
+msgstr "Bericht Arbeitsaufträge"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -358,7 +373,7 @@ msgstr "In Bearbeitung"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Produktionsauftrag"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -375,7 +390,7 @@ msgstr "Calendar View"
 #. module: mrp_operations
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
@@ -383,6 +398,8 @@ msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
 msgstr ""
+"Wenn der Vorgang abgebrochen werden muss, können Sie dieses im Formular für "
+"die Arbeitsvorgänge durchführen."
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -394,12 +411,12 @@ msgstr "Setze auf Entwurf"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Gesamt Zyklen"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Pending"
-msgstr ""
+msgstr "Unerledigt"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
@@ -416,17 +433,17 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -453,37 +470,39 @@ msgstr "Arbeitsaufträge Planung"
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.workorder,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "This is lead time between operation start and stop in this workcenter"
 msgstr ""
+"Die übliche Zeitverzögerung zwischen Start und Ende des Arbeitsvorgangs an "
+"diesem Arbeitsplatz"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Search"
-msgstr ""
+msgstr "Suchen"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr ""
+msgstr "Vorgang erledigen"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -494,7 +513,7 @@ msgstr "Vorgang wurde noch nicht gestartet"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr ""
+msgstr "Erzeuge Info durch Definition Fertigungsauftrag"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:0
@@ -505,7 +524,7 @@ msgstr "Sorry !"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,code_id:0
@@ -523,11 +542,13 @@ msgstr "Vorgang wurde bereits beendet !"
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
 msgstr ""
+"Starte und Beende einzelne Arbeitsvorgänge und deren Dauer zu einem "
+"Fertigungsauftrag."
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr ""
+msgstr "Vorgangscode"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
@@ -537,7 +558,7 @@ msgstr "Anz"
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr ""
+msgstr "Vorgang erledigt"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -578,12 +599,12 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "Barcode Arbeitsvorgänge"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr ""
+msgstr "Verspätet"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
@@ -601,7 +622,7 @@ msgstr "Produktion"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "Suche Arbeitsaufträge"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,workcenter_id:0
@@ -630,7 +651,7 @@ msgstr "Produkt"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Gesamte Stunden"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
@@ -649,7 +670,7 @@ msgstr ")"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Analyse Arbeitsaufträge"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -667,7 +688,7 @@ msgstr "ME"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "Stunden nach Work Centern"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
@@ -684,32 +705,32 @@ msgstr "Ende Datum"
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr ""
+msgstr "Vorgang wurde beendet"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr ""
+msgstr "Starte Vorgang"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr ""
+msgstr "Vorgänge erledigt"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "# Auftragszeilen"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -717,27 +738,29 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
+"Wenn der Vorgang beendet wird, aktualisiert der verantwortliche Mitarbeiter "
+"das System durch Beendigung des Fertigungsauftrags."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "Details zu Auftrag"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production State"
-msgstr ""
+msgstr "Produktion Status"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index e12afd0e81a..ead52c2df45 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 10:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 19:16+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -35,21 +35,32 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * Der Status 'Entwurf' wird zugewiesen, wenn ein Benutzer eine neue "
+"Reparaturanfrage erstellt, die noch nicht bestätigt ist.\n"
+"* Der 'Bestätigt' Status erfolgt eben durch einen Klick auf den Button "
+"'Bestätigen'.\n"
+"* Der 'Startbereit zur Reparatur' Status beginnt mit einem Klick auf "
+"'Beginne Reparatur'.\n"
+" * Der Status 'Abrechenbar' erscheint, wenn die Reparatur erfolgreich "
+"beendet wurde und somit der Auftrag abrechenbar ist. \n"
+"* Der 'Erledigt' Status erscheint, wenn die Reparatur erfolgreich beendet "
+"wird.\n"
+"* Der 'Abgebrochen' Status erscheint, wenn ein Benutzer den Auftrag abbricht."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr "Warenbewegung"
+msgstr "Lagerbuchung"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: mrp_repair
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -59,12 +70,17 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"Aktiviere diese Option, wenn Sie eine Auslieferung nach Fertigstellung der "
+"Reparatur vornehmen möchten. Bei Aktivierung, wird dann ein Versandauftrag "
+"für das ausgewählte Produkt erstellt. Sie können im erweiterten Ansichtmodus "
+"auch andere als die hinterlegten Standard Lagerorte für die Bestandsbuchung "
+"verwenden."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Abbrechen Reparatur"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -86,7 +102,7 @@ msgstr "Gruppiere nach Adressen"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "Kein Produkt für die Reparaturgebühren definiert !"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -96,7 +112,7 @@ msgstr "Setze auf Entwurf"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Rechnungseinwand"
+msgstr "Rechnungsstellung Fehler"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -129,7 +145,7 @@ msgstr "Garantielimit"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Bemerkungen"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -147,7 +163,7 @@ msgstr "Netto"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -157,7 +173,7 @@ msgstr "Ust"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Operations"
-msgstr "Reparatur"
+msgstr "Reparaturvorgang"
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -169,12 +185,13 @@ msgstr "Buchung"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
+"Sie müssen noch eine Partner Rechnungsanschrift im Formular erfassen!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr "reparaturauftrag"
+msgstr "Reparaturaufträge"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
@@ -190,7 +207,7 @@ msgstr "Zusatzinfo"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Reparaturauftrag Ref."
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -201,7 +218,7 @@ msgstr "Entwurf"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Kein Finanzkonto definiert für den Partner \"%s.\""
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -249,7 +266,7 @@ msgstr "Typ"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr "Gebührenpositionen"
+msgstr "Gebührenposition(en)"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -265,7 +282,7 @@ msgstr "Versandadresse :"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
@@ -283,6 +300,13 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" * Der Status 'Entwurf' wird benutzt, wenn ein Benutzer eine neue "
+"Reparaturanfrage erstellt, die noch nicht bestätigt ist.\n"
+"* Der 'Bestätigt' Status erfolgt eben durch einen Klick auf den Button "
+"'Bestätigen'.\n"
+"* Der 'Erledigt' Status erscheint, wenn die Reparatur erfolgreich beendet "
+"wird.\n"
+"* Der 'Abgebrochen' Status erscheint, wenn ein Benutzer den Auftrag abbricht."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -292,7 +316,7 @@ msgstr "Summe :"
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Referenz Reparatur"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -300,6 +324,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Diese Aktion bricht den Reparaturvorgang ab, führt aber nicht zu einer "
+"Stornierung der Rechnung. Wollen Sie trotzdem die Aktion ausführen?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -316,7 +342,7 @@ msgstr "Hinweise Angebot"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: mrp_repair
 #: constraint:ir.ui.view:0
@@ -326,12 +352,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Suche Reparaturaufträge"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(Hinzu)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -358,7 +384,7 @@ msgstr "Repariert"
 #. module: mrp_repair
 #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
 msgid "Products Repairs Module - Manage All products Repairs"
-msgstr ""
+msgstr "Reparatur Modul - Managment von Reparaturen"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -406,7 +432,7 @@ msgstr "Erzeuge Rechnungen"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Entferne)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -416,17 +442,17 @@ msgstr "Hinzu"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
 
 #. module: mrp_repair
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "Reparaturauftrag"
 
 #. module: mrp_repair
 #: constraint:ir.model:0
@@ -439,7 +465,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Fertig zur Reparatur"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -449,12 +475,12 @@ msgstr "Nettobetrag"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr "Garantieende"
+msgstr "Garantielimit"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
@@ -475,12 +501,12 @@ msgstr "Die Standard Preisliste des Partners"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Reparaturgebühren"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -511,12 +537,12 @@ msgstr "Ende Reparatur"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Kein Finanzkonto für das Produkt \"%s\" definiert!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr ""
+msgstr "Angebote"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -534,7 +560,7 @@ msgstr "Beginn Reparatur"
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -562,6 +588,11 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"Die Garantiefrist wird folgendermassen berechnet: Letzte Lagerbuchung + "
+"Garantiezeit des Produkts. Wenn das aktuelle Datum vor der Garantiefrist "
+"liegt, wird automatisch für jeden Vorgang der Reparatur und für die Gebühren "
+"der Reparatur 'nicht abzurechen' standardmässig zugewiesen. Beachten Sie "
+"auch, dass Sie dieses per Hand im Auftrag ändern können."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -607,13 +638,13 @@ msgid ""
 "pricelist and invoicing address."
 msgstr ""
 "Dieses Feld erlaubt die Änderung des Workflows beim Reparaturauftrag. Falls "
-"der gewählte Wert abweicht von 'keine Rechnung' kann Preisliste und "
-"Lieferanschrift angegeben werden."
+"der gewählte Wert abweicht von 'keine Rechnung' kann eine Preisliste und "
+"eine Lieferanschrift angegeben werden."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Erzeuge Rechnung"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -630,7 +661,7 @@ msgstr "Vorgangspositionen"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr ""
+msgstr "abgerechenet"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -668,7 +699,7 @@ msgstr "Steuern :"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Warenauswahl"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -679,13 +710,13 @@ msgstr "Nettobetrag"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "Aktive ID konnte nicht gefunden werden"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "Reparatur wurde nicht berechnet."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -726,7 +757,7 @@ msgstr "Rechnungsstellung"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Quellort"
+msgstr "Quelle"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
@@ -749,8 +780,8 @@ msgstr "Status"
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
 msgstr ""
-"Dieses Feld erlaubt die Auswahl des Partners der abgerechnet und beliefert "
-"wird"
+"Dieses Feld erlaubt die Auswahl des Partners, der abgerechnet und mit der "
+"Reparatur beliefert wird"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po
index 8435ae1888b..b9d9f827094 100644
--- a/addons/mrp_repair/i18n/sr.po
+++ b/addons/mrp_repair/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-16 08:53+0000\n"
+"PO-Revision-Date: 2010-11-04 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -36,6 +36,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" *Stanje 'U Pripremi se koristi kada  korisnik dobije novi ili nepodtvrdjeni "
+"zahtev za popravku.                                              \n"
+"* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za "
+"popravku.                                 \n"
+"*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze "
+"poceti sa popravkom, ali samo je zahtev za popravku potvrdjen.               "
+"           \n"
+"*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon "
+"zavrsetka popravke.                                 \n"
+"*'Zavrseno' stanje se koristi kada je popravka zavrsena.                     "
+"             \n"
+"*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -45,7 +57,7 @@ msgstr "Premesti Inventar"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: mrp_repair
 #: constraint:ir.actions.act_window:0
@@ -60,12 +72,16 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog "
+"proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite "
+"da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate "
+"prosireni pregled."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Otkazi zahtev za popravku"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -87,7 +103,7 @@ msgstr "Grupisano po adresama faktura partnera"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "Nema proizvoda definisanih za Naknadne intervencije"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -130,7 +146,7 @@ msgstr "Garancija"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Napomene"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -148,7 +164,7 @@ msgstr "Ukupno neto"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -169,7 +185,7 @@ msgstr "Pomeri"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
+msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -191,7 +207,7 @@ msgstr "Dodatne Informacije"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Referenca zahteva za popravku"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -202,7 +218,7 @@ msgstr "Priprema"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -266,7 +282,7 @@ msgstr "Adresa isporuke:"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Greska !"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
@@ -284,6 +300,15 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev "
+"za popravku 'U Pripremi' .                                                   "
+"   \n"
+"*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za "
+"popravku ' Potvrdjeno'.                                                  \n"
+"*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku "
+"zavrsen.                                                   \n"
+"*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za "
+"popravku."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -293,7 +318,7 @@ msgstr "Ukupno:"
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Reference Popravke"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -301,6 +326,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. "
+"Da nastavim?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -317,7 +344,7 @@ msgstr "Kotacija napomene"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje !"
 
 #. module: mrp_repair
 #: constraint:ir.ui.view:0
@@ -327,12 +354,12 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Pretrazi Naloge Popravki"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(Dodaj)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -359,7 +386,7 @@ msgstr "Popravljeno"
 #. module: mrp_repair
 #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
 msgid "Products Repairs Module - Manage All products Repairs"
-msgstr ""
+msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -407,7 +434,7 @@ msgstr "Kreiranje računa"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Ukloni)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -417,17 +444,17 @@ msgstr "Dodaj"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
 
 #. module: mrp_repair
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni meni ."
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "Zahtev za Popravku"
 
 #. module: mrp_repair
 #: constraint:ir.model:0
@@ -439,7 +466,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Spremno za Popravku"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -454,7 +481,7 @@ msgstr "Garancija traje do"
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nepoznato"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
@@ -475,12 +502,12 @@ msgstr "Cenovnik stize od selektovanog partnera, po postavci"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Linije naknadnih popravki"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -511,12 +538,12 @@ msgstr "Kraj Popravke"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr ""
+msgstr "Upiti"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -534,7 +561,7 @@ msgstr "Start Popravke"
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -562,6 +589,11 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"Garantovani limit je izracunat kao: datum poslednje intervencije + garancija "
+"definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, "
+"svaka se operacija kao i naknadne intervencije stavljaju kao \" NE "
+"FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti "
+"rucno."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -592,7 +624,7 @@ msgstr "Linija(e) Operacije"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
@@ -613,7 +645,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Kreiraj Fakturu"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -630,7 +662,7 @@ msgstr "Operacione Linije"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr ""
+msgstr "Fakturisano"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -668,7 +700,7 @@ msgstr "Porezi:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Biranje"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -679,13 +711,13 @@ msgstr "Iznos bez Poreza"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "Aktivni ID nije pronadjen"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:0
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "Nalog za popravku nije fakturisan"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -766,7 +798,7 @@ msgstr "Spremno za Popravku"
 #: code:addons/mrp_repair/mrp_repair.py:0
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "Nema partnera !"
 
 #~ msgid "Repair State"
 #~ msgstr "Stanje Popravke"
diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po
index 24a73946262..4edb5e769d8 100644
--- a/addons/mrp_subproduct/i18n/es.po
+++ b/addons/mrp_subproduct/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:08+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
@@ -24,7 +25,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "Sub producto"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -34,13 +35,15 @@ msgstr "sub productos"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Orden fabricación"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
 msgid ""
 "MRP Sub Product - To produce several products from one production order"
 msgstr ""
+"MRP Sub producto - Para producir varios productos desde una orden de "
+"fabricación"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -60,7 +63,7 @@ msgstr "Tipo de cantidad"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Lista de material"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
diff --git a/addons/mrp_subproduct/i18n/it.po b/addons/mrp_subproduct/i18n/it.po
index 707f6154410..0e1e2741fbd 100644
--- a/addons/mrp_subproduct/i18n/it.po
+++ b/addons/mrp_subproduct/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 15:09+0000\n"
-"Last-Translator: Dr.Dran <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sr.po b/addons/mrp_subproduct/i18n/sr.po
index 0147559a190..3008c355f91 100644
--- a/addons/mrp_subproduct/i18n/sr.po
+++ b/addons/mrp_subproduct/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-16 09:18+0000\n"
+"PO-Revision-Date: 2010-11-04 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
@@ -25,7 +25,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "SubProizvod"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -35,13 +35,15 @@ msgstr "pod proizvodi"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Zahtev Proizvodnje"
 
 #. module: mrp_subproduct
 #: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
 msgid ""
 "MRP Sub Product - To produce several products from one production order"
 msgstr ""
+"MRP SubProizvod- Za Proizvodnju nekoliko proizvoda iz jednog proizvodnog "
+"zahteva"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -61,7 +63,7 @@ msgstr "Tip Kolicine"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Racun Materijala"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 73284df4376..9543893ddd3 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:12+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -41,6 +41,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Fecha: %(date)s\n"
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"En el archivo adjunto encontrará un recordatorio de todas las facturas "
+"pendientes de pago, por un importe total a pagar de:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Gracias,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: constraint:ir.actions.act_window:0
@@ -83,7 +98,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Multi-Compañías"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
@@ -94,7 +109,7 @@ msgstr "Multi compañía"
 #. module: multi_company
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivos."
 
 #. module: multi_company
 #: constraint:product.product:0
@@ -105,16 +120,18 @@ msgstr "Error: Código EAN erróneo"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"La compañía seleccionada no está entre las compañías permitidas para este "
+"usuario."
 
 #. module: multi_company
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Retorno"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
diff --git a/addons/multi_company/i18n/sr.po b/addons/multi_company/i18n/sr.po
new file mode 100644
index 00000000000..35f879001fe
--- /dev/null
+++ b/addons/multi_company/i18n/sr.po
@@ -0,0 +1,151 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Postovani %(partner_name)s,\n"
+"\n"
+"Molim vas pronadjite u dodatku podsetnik vasih neuplacenih faktura, kao "
+"ukuoni iznos za:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Hvala,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno IMe modeka u definiciji akcije."
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Greska: UOS mora biti drugacije kategorije nego UOM"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo Ponude"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greska: POdrazumevani UOM i kupljeni UOM moraju biti u istoj kategoriji."
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Greska ! Ne mozes kreirati rekursivne kategorije."
+
+#. module: multi_company
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greska ! Ne mozes kreirati rekursivna Preduzeca."
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Multi-Kompanije"
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multi Kompanija"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Greska ! Ne mozes kreirati rekursivne asocirane clanove."
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greska: Neispravan EAN kod"
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Izabrano preduzece ne spada u dozvoljena preduzeca za ovog korisnika"
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! NE mozes kreirati rekursivni Meni."
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Povratak"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr "Podrazumevano Preduzece po Objektu"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Podudaranje"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr "Odoo Ponuda"
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 308a9e927e5..c572b1864a2 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -226,6 +226,291 @@
         <field name="company_id" ref="res_company_oerp_in"/>
         </record>
 
+
+<!-- Journals -->
+<!--Journals for OpenERP IN-->
+         <record id="sales_journal_multi_in" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP IN)</field>
+            <field name="code">SAJ-OpenERP IN</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_in" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP IN)</field>
+            <field name="code">SCNJ-OpenERP IN</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="expenses_journal_multi_in" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP IN)</field>
+            <field name="code">EXJ-OpenERP IN</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_in" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP IN)</field>
+            <field name="code">ECNJ-OpenERP IN</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="bank_journal_multi_in" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP IN)</field>
+            <field name="code">BNK-OpenERP IN</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="check_journal_multi_in" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP IN)</field>
+            <field name="code">CHK-OpenERP IN</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+        <record id="cash_journal_multi_in" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP IN)</field>
+            <field name="code">CSH-OpenERP IN</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_in"/>
+        </record>
+
+<!-- Journals for OpenERP US-->
+        <record id="sales_journal_multi_us" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP US)</field>
+            <field name="code">SAJ-OpenERP US</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_us" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP US)</field>
+            <field name="code">SCNJ-OpenERP US</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="expenses_journal_multi_us" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP US)</field>
+            <field name="code">EXJ-OpenERP US</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_us" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP US)</field>
+            <field name="code">ECNJ-OpenERP US</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="bank_journal_multi_us" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP US)</field>
+            <field name="code">BNK-OpenERP US</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="check_journal_multi_us" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP US)</field>
+            <field name="code">CHK-OpenERP US</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+        <record id="cash_journal_multi_us" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP US)</field>
+            <field name="code">CSH-OpenERP US</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_us"/>
+        </record>
+
+<!-- Journals for OpenERP BE-->
+
+        <record id="sales_journal_multi_be" model="account.journal">
+            <field name="name">Sales Journal - (OpenERP BE)</field>
+            <field name="code">SAJ-OpenERP BE</field>
+            <field name="type">sale</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_sale_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="refund_sales_journal_multi_be" model="account.journal">
+            <field name="name">Sales Credit Note Journal - (OpenERP BE)</field>
+            <field name="code">SCNJ-OpenERP BE</field>
+            <field name="type">sale_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_sales_journal"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_sale"/>
+            <field name="analytic_journal_id" ref="account.cose_journal_sale"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="expenses_journal_multi_be" model="account.journal">
+            <field name="name">Expenses Journal - (OpenERP BE)</field>
+            <field name="code">EXJ-OpenERP BE</field>
+            <field name="type">purchase</field>
+            <field name="view_id" ref="account.account_sp_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="refund_expenses_journal_multi_be" model="account.journal">
+            <field name="name">Expenses Credit Notes Journal - (OpenERP BE)</field>
+            <field name="code">ECNJ-OpenERP BE</field>
+            <field name="type">purchase_refund</field>
+            <field eval="True" name="refund_journal"/>
+            <field name="view_id" ref="account.account_sp_refund_journal_view"/>
+            <field name="sequence_id" ref="account.sequence_refund_purchase_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.a_expense"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.a_expense"/>
+            <field name="analytic_journal_id" ref="account.exp"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="bank_journal_multi_be" model="account.journal">
+            <field name="name">Bank Journal - (OpenERP BE)</field>
+            <field name="code">BNK-OpenERP BE</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_bank_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="check_journal_multi_be" model="account.journal">
+            <field name="name">Checks Journal - (OpenERP BE)</field>
+            <field name="code">CHK-OpenERP BE</field>
+            <field name="type">bank</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_check_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
+        <record id="cash_journal_multi_be" model="account.journal">
+            <field name="name">Cash Journal - (OpenERP BE)</field>
+            <field name="code">CSH-OpenERP BE</field>
+            <field name="type">cash</field>
+            <field name="view_id" ref="account.account_journal_bank_view"/>
+            <field name="sequence_id" ref="account.sequence_cash_journal"/>
+            <field model="account.account" name="default_debit_account_id" ref="account.cash"/>
+            <field model="account.account" name="default_credit_account_id" ref="account.cash"/>
+            <field name="analytic_journal_id" ref="account.sit"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="company_id" ref="res_company_oerp_be"/>
+        </record>
+
 <!--        Project        -->
 
         <record id="project.project_project_9" model="project.project">
@@ -381,56 +666,56 @@
                  <field name="company_id" ref="res_company_oerp_be"/>
         </record>
     </data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpus0" model="multi_company.default">
-			<field name="name">Product OpenERP US</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_us"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpbe0" model="multi_company.default">
-			<field name="name">Product OpenERP BE</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_be"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_productopenerpin0" model="multi_company.default">
-			<field name="name">Product OpenERP IN</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_in"/>
-			<field name="object_id" ref="product.model_product_template"/>
-			<field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
-			<field name="name">Partner OpenERP Editor</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_oerp_editor"/>
-			<field name="object_id" ref="base.model_res_partner"/>
-			<field name="company_dest_id" ref="base.main_company"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
-	<data noupdate="1">
-		<record id="multi_company_default_partnerodoo0" model="multi_company.default">
-			<field name="name">Partner Odoo</field>
-			<field eval="1" name="sequence"/>
-			<field name="company_id" ref="multi_company.res_company_odoo"/>
-			<field name="object_id" ref="base.model_res_partner"/>
-			<field name="company_dest_id" ref="base.main_company"/>
-			<field name="expression">True</field>
-		</record>
-	</data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpus0" model="multi_company.default">
+      <field name="name">Product OpenERP US</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_us"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpbe0" model="multi_company.default">
+      <field name="name">Product OpenERP BE</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_be"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_productopenerpin0" model="multi_company.default">
+      <field name="name">Product OpenERP IN</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_in"/>
+      <field name="object_id" ref="product.model_product_template"/>
+      <field name="company_dest_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_partneropenerpeditor0" model="multi_company.default">
+      <field name="name">Partner OpenERP Editor</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_oerp_editor"/>
+      <field name="object_id" ref="base.model_res_partner"/>
+      <field name="company_dest_id" ref="base.main_company"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
+  <data noupdate="1">
+    <record id="multi_company_default_partnerodoo0" model="multi_company.default">
+      <field name="name">Partner Odoo</field>
+      <field eval="1" name="sequence"/>
+      <field name="company_id" ref="multi_company.res_company_odoo"/>
+      <field name="object_id" ref="base.model_res_partner"/>
+      <field name="company_dest_id" ref="base.main_company"/>
+      <field name="expression">True</field>
+    </record>
+  </data>
 
 </openerp>
 
diff --git a/addons/pad/__openerp__.py b/addons/pad/__openerp__.py
index 4b5e3ca959e..01d2e3f0c1c 100644
--- a/addons/pad/__openerp__.py
+++ b/addons/pad/__openerp__.py
@@ -11,7 +11,7 @@ company customize which Pad installation should be used to link to new pads
     'author': 'OpenERP SA',
     'website': 'http://openerp.com',
     'depends': ['base'],
-    'update_xml': [
+    'data': [
         'company_pad.xml'
     ],
     'installable': True,
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index 46f8b3b47b6..eb6e8a4aeff 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 23:49+0000\n"
+"Last-Translator: Thorsten Vocks <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Rabatthinweis"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Verkäufe nach Tagen"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Point of Sale"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -50,7 +50,7 @@ msgstr "ungültiger Modelnamme in der Aktionsdefinition"
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Produkt Nummer"
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
@@ -60,7 +60,7 @@ msgstr "Point Of Sale"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
@@ -75,23 +75,23 @@ msgstr "Netto Gesamt"
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
+msgstr "Alle Kassenblätter des Tages:"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement
 msgid "Close Registers"
-msgstr ""
+msgstr "Beende Kassenblatt"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "Kassenausgabe"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr ""
+msgstr "Auswertungen Point of Sale"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -103,12 +103,12 @@ msgstr "Verkauf Details"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
+msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Register"
-msgstr ""
+msgstr "Öffne Kasse"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
@@ -123,7 +123,7 @@ msgstr "Scanne Produkt"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -134,17 +134,17 @@ msgstr "Erfasse Zahlung:"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Meine Verkäufe"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "Kassenausgabe"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Heutige Verkäufe des Benutzers"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -163,6 +163,8 @@ msgid ""
 "Person who uses the the register. It could be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Mitarbeiter der die Kasse benutzt, z.B. Aushilfspersonal, oder "
+"Leihmitarbeiter."
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -183,12 +185,13 @@ msgstr "Summe Transaktion"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
+"Alle Aufträge verbleiben im Status 'Unerledigt' bevor diese bestätigt werden."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -206,7 +209,7 @@ msgstr "Tagessumme"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Durchschnittspreis"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -234,19 +237,19 @@ msgstr "Status"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Erfasse Zahlung"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Verkäufe nach Monaten"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -258,50 +261,50 @@ msgstr "Rabatt (%)"
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Gesamtpreis"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Verschiedenes"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Auswertung Verkäufe"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Produktart"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Daten"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Max. Rabatt (%)"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Sortie de caisse"
-msgstr ""
+msgstr "Hauptkasse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -317,13 +320,13 @@ msgstr "Keine gültige Preisliste gefunden"
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Marge"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
@@ -333,7 +336,7 @@ msgstr "Rabatt (%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Register management"
-msgstr ""
+msgstr "Kassenblätter verwalten"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -343,60 +346,61 @@ msgstr "Gesamt Menge"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Verkäufe des Monats nach Benutzer"
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "Angemeldeter Benutzer"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Product for Input"
-msgstr ""
+msgstr "Produkt für Einzahlung"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Zahlungsmodus"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Tagesvorfälle"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Suche Kassenauszug"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Are you sure you want to close your sales ?"
-msgstr ""
+msgstr "Sind Sie sicher, dass Sie Ihre Verkäufe abschliessen wollen?"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
 msgstr ""
+"Sie versuchen eine Seriennummer zuzuweisen, die nicht zu dem Produkt gehört."
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Verkäufe nach Benutzer je Monat"
 
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
@@ -408,18 +412,18 @@ msgstr "Datum Zahlung"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Kassenabschluss"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
 msgid "To count"
-msgstr ""
+msgstr "Berechnen"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -431,17 +435,17 @@ msgstr "Zusammenfassung"
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "You don't have enough access to validate this sale!"
-msgstr ""
+msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
-msgstr ""
+msgstr "Angebote"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
 msgid "Delay Payment"
-msgstr ""
+msgstr "Zeit bis Zahlung"
 
 #. module: point_of_sale
 #: field:pos.add.product,quantity:0
@@ -457,11 +461,12 @@ msgstr "Menge"
 #: help:account.journal,auto_cash:0
 msgid "This field authorize the automatic creation of the cashbox"
 msgstr ""
+"Dieses Feld authorisiert eine automatische Generierung eines Kassenbuchs."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -477,7 +482,7 @@ msgstr "Auftragspositionen"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Kurzbez."
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -489,7 +494,7 @@ msgstr ""
 #: view:pos.sales.user.today:0
 #: view:pos.sales.user.today.current_user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Drucke Report"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -505,7 +510,7 @@ msgstr "Preis pro Einheit"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Bitte prüfen Sie, dass ein Ertragskonto zugewiesen wird für %s"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
@@ -514,12 +519,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Hinzuf. Produkt"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Rechnungsbetrag"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -551,22 +556,22 @@ msgstr "Zahlung"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Endsaldo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Heutige Verkäufe"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
-msgstr ""
+msgstr "Produkte für Kassenauszahlungen"
 
 #. module: point_of_sale
 #: view:pos.payment.report.date:0
 msgid "Sale by Date and User"
-msgstr ""
+msgstr "Verkäufe nach Datum und Benutzer"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -575,28 +580,30 @@ msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
+"Sie können keinen Point Of Sale Vorgang löschen, der beendet wurde oder "
+"bestätigte Kassenbücher aufweist."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Offene Kassenbücher"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & New"
-msgstr ""
+msgstr "Speichern & Neu"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Gesamtumsatz"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -607,24 +614,24 @@ msgstr "Summe bezahlt"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Check Details"
-msgstr ""
+msgstr "Prüfe Details"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Anz."
+msgstr "Anzahl"
 
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
 msgid "Contract Number"
-msgstr ""
+msgstr "Vertragsnummer"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -633,12 +640,15 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "' \\n                'Please set one before choosing a product."
 msgstr ""
+"Sie müssen eine Preisliste im Verkaufsauftrag wählen !\n"
+"' \\n                'Bitte wählen Sie diese aus, bevor sie ein Produkt "
+"wählen."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "Produkte des Benutzers"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -656,13 +666,13 @@ msgstr "Partner Ref."
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 #: view:pos.close.statement:0
 msgid "Close Statements"
-msgstr ""
+msgstr "Schliesse Kassenbuch"
 
 #. module: point_of_sale
 #: field:pos.box.entries,journal_id:0
 #: field:pos.box.out,journal_id:0
 msgid "Register"
-msgstr ""
+msgstr "Barkasse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -677,55 +687,57 @@ msgstr ""
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
-msgstr ""
+msgstr "Erweiterte Konfiguration"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Anfangssaldo"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Zahlungen nach Benutzer"
 
 #. module: point_of_sale
 #: field:pos.order,type_rec:0
 msgid "Type of Receipt"
-msgstr ""
+msgstr "Typ Zahlungseingang"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Positionen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 msgid "Accepted Sales"
-msgstr ""
+msgstr "Bestätigte Verkäufe"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
 msgid ""
 "This field authorize Validation of Cashbox without checking ending details"
 msgstr ""
+"Diese Option authorisiert Validierung einer Kasse ohne eine Kassenprüfung im "
+"Detail"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "Bezeichn."
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Sales total"
-msgstr "Gesamtsumme Verkauf"
+msgstr "Gesamtumsatz"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Summierung Zwischensummen"
+msgstr "Zwischensummen"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -740,12 +752,12 @@ msgstr "Auftragszeilen"
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Erzeugungsdatum"
+msgstr "Erstellungsdatum"
 
 #. module: point_of_sale
 #: constraint:account.invoice:0
 msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Fehler: Ungültige Steuernummer (falsche checksum)"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -773,7 +785,7 @@ msgstr "Erzeuge Buchung gescheitert !"
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Produktbezeichnung"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -797,7 +809,7 @@ msgstr "Summe berechnet"
 #: view:report.pos.order:0
 #: field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# Menge"
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
@@ -807,12 +819,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_return
 msgid "Point of sale return"
-msgstr ""
+msgstr "Point of Sale Retoure"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Monatliche Verkäufe nach Marge"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -821,12 +833,12 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Auftragsdatum"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Heutige Kassenabschlüsse"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -836,40 +848,40 @@ msgstr "Entwurf Rechnung"
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Product for expenses"
-msgstr ""
+msgstr "Produkt für Ausgaben"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 #: view:pos.sales.user.today.current_user:0
 msgid "Sales for Current User"
-msgstr ""
+msgstr "Verkäufe des aktuellen Benutzers"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Steuerposition Anmerkung"
+msgstr "Steuerzuordnung Anmerkung"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_bankcard_journal
 msgid "Bancontact Journal"
-msgstr ""
+msgstr "Journal EC Cash Verfahren"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Eröffnungsdatum"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Rabatt (%)"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -884,7 +896,7 @@ msgstr "POS Auftragspositionen"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Quittung :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
@@ -901,17 +913,17 @@ msgstr "Datum"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Erweiterter Filter..."
 
 #. module: point_of_sale
 #: field:pos.order,num_sale:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Interne Mitteilung"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -922,12 +934,12 @@ msgstr "Transaktion"
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
 #, python-format
 msgid "UserError "
-msgstr ""
+msgstr "BenutzerFehler "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Kassenbuchungen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
@@ -939,7 +951,7 @@ msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt."
 #: field:pos.details,date_end:0
 #: field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Datum Abschluss"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -961,7 +973,7 @@ msgstr "Abbrechen"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Return Picking"
-msgstr ""
+msgstr "Warenrückgabe an POS"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -971,27 +983,27 @@ msgstr "Verkauf (Summen)"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Input Operations"
-msgstr ""
+msgstr "Kasseneinzahlung"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
-msgstr ""
+msgstr "Verkäufe nach Benutzern"
 
 #. module: point_of_sale
 #: report:pos.payment.report:0
 msgid "Payment For Sale"
-msgstr ""
+msgstr "Barverkäufe"
 
 #. module: point_of_sale
 #: field:pos.order,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "Vorname"
 
 #. module: point_of_sale
 #: view:res.company:0
@@ -1013,7 +1025,7 @@ msgstr "Gesamtbetrag"
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1039,13 +1051,13 @@ msgstr "POS"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Output Operations"
-msgstr ""
+msgstr "Kassenauszahlung"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Start Periode"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1053,7 +1065,7 @@ msgstr ""
 #: report:pos.sales.user.today:0
 #: report:pos.sales.user.today.current.user:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1063,7 +1075,7 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1076,7 +1088,7 @@ msgstr "Lieferanten Gutschrift"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1091,7 +1103,7 @@ msgstr "POS Verkaufsaufträge"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Alle abgeschlossenen Kassen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1108,7 +1120,7 @@ msgstr "Wähle offenen Verkaufsauftrag"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Datum Auftrag"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1118,12 +1130,12 @@ msgstr "Basis"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: point_of_sale
 #: field:pos.order,sale_manager:0
 msgid "Salesman Manager"
-msgstr ""
+msgstr "Vertriebsleiter"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1162,32 +1174,32 @@ msgstr "Kurzbez."
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Produkte"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
 msgid "Payment Report For Sale"
-msgstr ""
+msgstr "Auswertung Barverkäufe"
 
 #. module: point_of_sale
 #: field:account.journal,special_journal:0
 msgid "Special Journal"
-msgstr ""
+msgstr "Besonderes Journal"
 
 #. module: point_of_sale
 #: constraint:account.invoice:0
 msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Fehler: VAT Referenz wird benötigt"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
-msgstr ""
+msgstr "Alle Tagesabschlüsse Kasse"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Weitere Information"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1197,12 +1209,12 @@ msgstr "Fax:"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "Unser Verkäufer"
 
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Inkl. / Exkl. UST"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1211,16 +1223,18 @@ msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
 " Remaining value is equal to %d "
 msgstr ""
+"Der Maximalbetrag für eine Einzahlung wurde überschritten.\n"
+"Der Restbetrag ist gleich %d "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Drucke Quittung für Barverkauf"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Packliste"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1238,14 +1252,14 @@ msgstr "Anz"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Monat -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1270,38 +1284,47 @@ msgid ""
 "            else:\n"
 "                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 msgstr ""
+"Sie können keine Kasse öffnen für  \"%s\".\n"
+"Bitte beenden Sie die zugehörigen Kassenbücher' %(journal.name)))\n"
+"            \n"
+"            number = ''\n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
-msgstr ""
+msgstr "Bestätigung Auftrag"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Prices"
-msgstr ""
+msgstr "Preise"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
-msgstr ""
+msgstr "Bitte geben Sie ein Konto für Produkt %s an"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Zeit f. Prüfung"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -1311,34 +1334,34 @@ msgstr "Anzahl der Drucke"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Point Of Sale Zahlung"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Periodenende"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Automatische Eröffnung"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_ded:0
 msgid "Discount(Amount)"
-msgstr ""
+msgstr "Rabatt (Betrag)"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
 #, python-format
 msgid "Active ID is not found"
-msgstr ""
+msgstr "Aktive ID wurde nicht gefunden"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
-msgstr ""
+msgstr "ist Anzahlung / Vorauszahlung"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1349,6 +1372,9 @@ msgid ""
 "You have to change either the product,\" \\n                \" the quantity "
 "or the pricelist."
 msgstr ""
+"Konnte keinen gültigen Preis passend zu diesem Produkt\"\"\\n    \"und der "
+"Verkaufsmenge ermitteln\" \\n Entweder wechseln Sie entweder auf ein anderes "
+"Produkt\"\\n    \"oder passen Ihre Preisliste an."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1356,7 +1382,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1366,45 +1392,45 @@ msgstr "Verkaufsauftrag POS"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Kassenbuch"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Barkasse"
 
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Beginn am"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Point of Sale Quittung"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "No order lines defined for this sale "
-msgstr ""
+msgstr "Keine Auftragsposition für diesen Verkauf definiert "
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Tägl. Marge nach Benutzer"
 
 #. module: point_of_sale
 #: field:pos.order,note_2:0
 msgid "Customer Note"
-msgstr ""
+msgstr "Mitteilung Kunde"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Registers"
-msgstr ""
+msgstr "Öffne Kasse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1415,12 +1441,12 @@ msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Startsaldo"
 
 #. module: point_of_sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erzeugen"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0
@@ -1433,18 +1459,20 @@ msgstr "Bezahlt"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "Alle Verkäufe"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Alle externen Angebote"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "The register must be opened to be able to execute a payment."
 msgstr ""
+"Die Kasse muss geöffnet werden, um in der Lage zu sein, einen "
+"Zahlungsvorgang zu erfassen."
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1458,22 +1486,22 @@ msgstr "Summe:"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr ""
+msgstr "Verkäufe nach Marge"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Journal Konfiguration"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Kassenblatt"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr ""
+msgstr "Keine Rechnung"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1482,6 +1510,8 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "' \\n                    'Please set one before choosing a product."
 msgstr ""
+"You have to select sale form !\n"
+"' \\n                    'Please set one before choosing a product."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
@@ -1510,13 +1540,13 @@ msgstr "Rechnung"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_get_sale
 msgid "Get From Sale"
-msgstr ""
+msgstr "Erhalten von Vertrieb"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Offen"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
@@ -1527,7 +1557,7 @@ msgstr "Referenz Auftrag"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
 msgid "Sales lines Report"
-msgstr ""
+msgstr "Auswertung Verkaufspositionen"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
@@ -1540,30 +1570,30 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Register"
-msgstr ""
+msgstr "Kassenabschluss"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
 msgid "Box Entries"
-msgstr ""
+msgstr "Einnahmen"
 
 #. module: point_of_sale
 #: selection:pos.order,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Steuern Exklusive"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Nettomarge pro Stk"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
 #: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr ""
+msgstr "Verkaufsmargen nach Benutzer"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1572,6 +1602,8 @@ msgid ""
 "There is no receivable account defined for this journal:'\\n                 "
 "   ' \"%s\" (id:%d)"
 msgstr ""
+"Es ist kein Debitorenkonto für dieses Journal definiert:'\\n                 "
+"  ' \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1581,7 +1613,7 @@ msgstr "Steuern:"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Auswertungen POS Verkäufe"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_product_product
@@ -1606,23 +1638,23 @@ msgstr "Auftragspositionen POS"
 #. module: point_of_sale
 #: field:product.product,disc_controle:0
 msgid "Discount Control"
-msgstr ""
+msgstr "Rabattvergabe"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Closing Balance"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Verkäufe Details"
 
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Enddatum"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1633,25 +1665,25 @@ msgstr "Bestelldatum"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr ""
+msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: field:res.company,max_diff:0
 msgid "Max Difference for Cashboxes"
-msgstr ""
+msgstr "Max. Kassendifferenz"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "POS Kassenanalyse"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1662,19 +1694,19 @@ msgstr "Steuermodus"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Description"
-msgstr ""
+msgstr "Produktbeschreibung"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "Registers"
-msgstr ""
+msgstr "Kassen"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
 #: field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: point_of_sale
 #: field:pos.order,amount_total:0
@@ -1690,13 +1722,13 @@ msgstr "Summe"
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr ""
+msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Zahlungsbeleg"
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -1706,7 +1738,7 @@ msgstr "Auftrag Beschreibung"
 #. module: point_of_sale
 #: field:pos.make.payment,num_sale:0
 msgid "Num.File"
-msgstr ""
+msgstr "Kurzbez. Datei"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
@@ -1714,12 +1746,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr ""
+msgstr "Auswertungen Aus-/Einzahlungen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
 msgid "Return lines"
-msgstr ""
+msgstr "Ausgabe Einzelposten"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1748,12 +1780,12 @@ msgstr "Rechnungsdatum"
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Wiederholung Druck"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1761,12 +1793,12 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "Sie sollten mindestens eine Kasse eröffnen für Ihre Barverkäufe etc."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr ""
+msgstr "Heutige Zahlungen nach Benutzer"
 
 #. module: point_of_sale
 #: field:stock.picking,pos_order:0
@@ -1777,7 +1809,7 @@ msgstr "Auftrag POS"
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -1803,39 +1835,39 @@ msgstr "Shop"
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Last Output Picking"
-msgstr "Letzte Ausgangslieferschein"
+msgstr "Letzter Ausgangslieferschein"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Enddatum"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr ""
+msgstr "POS Auswertung"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add Discount"
-msgstr ""
+msgstr "Hinzuf. Rabatt"
 
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
-msgstr ""
+msgstr "Rückgabemenge"
 
 #. module: point_of_sale
 #: view:pos.scan.product:0
@@ -1846,27 +1878,27 @@ msgstr "Barcode Scannen"
 #: field:pos.box.entries,product_id:0
 #: field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr ""
+msgstr "Vorgang"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: point_of_sale
 #: field:pos.order,journal_entry:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Journalbuchung"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bestätigt"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Abbruch Rechnung"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1878,17 +1910,17 @@ msgstr "Bestätige"
 #. module: point_of_sale
 #: report:pos.payment.report.date:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Verkäufe"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0
 msgid "Discount "
-msgstr ""
+msgstr "Rabatt "
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_visa_journal
 msgid "Visa Journal"
-msgstr ""
+msgstr "Visa Journal"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1910,7 +1942,7 @@ msgstr "Zahlungsbezeichnung"
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:0
 #, python-format
 msgid "Registers are already closed."
-msgstr ""
+msgstr "Kassen sind schon abgeschlossen."
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -1920,17 +1952,17 @@ msgstr "Berichtswesen"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products for Input Operations"
-msgstr ""
+msgstr "Produkte für Barverkäufe"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
 msgid "Today's Sales by Current User"
-msgstr ""
+msgstr "Heutige Verkäufe des Benutzers"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Ausgabe"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -1940,7 +1972,7 @@ msgstr "Konfiguration"
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1949,52 +1981,54 @@ msgid ""
 "There is no income '\\n                        'account defined for this "
 "product: \"%s\" (id:%d)"
 msgstr ""
+"Es ist kein definiertes '\\n                        'Ertragskonto für dieses "
+"Produkt: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Datum des Abschlusses"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Rechnungen"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Rabattsumme"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Einnahme"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
 msgid "Sales Details"
-msgstr ""
+msgstr "Details Verkauf"
 
 #. module: point_of_sale
 #: field:product.product,am_out:0
 msgid "Control for Output Operations"
-msgstr ""
+msgstr "Kontrolle der Auszahlungen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:0
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:0
 #, python-format
 msgid "Message"
-msgstr ""
+msgstr "Nachricht"
 
 #. module: point_of_sale
 #: view:account.journal:0
@@ -2031,12 +2065,12 @@ msgstr "Berechnet"
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "No"
-msgstr ""
+msgstr "Nr"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Rabatthinweis"
 
 #. module: point_of_sale
 #: view:pos.scan.product:0
@@ -2057,12 +2091,12 @@ msgstr "POS Auftragsposition"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Are you sure you want to open the statements ?"
-msgstr ""
+msgstr "Möchten Sie wirklich die Kassenbücher öffnen?"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
 msgid "POS Payment Report according to date"
-msgstr ""
+msgstr "POS Auswertungen Barkasse nach Datum"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2078,7 +2112,7 @@ msgstr "Bitte Partner für Verkauf definieren"
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
-msgstr ""
+msgstr "Kassierer"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2108,23 +2142,23 @@ msgstr "Verkauf nach Benutzer"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Drucke Quittung"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "POS Kaufpositionen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -2135,7 +2169,7 @@ msgstr "Fehler"
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Verkauf Journal"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2153,14 +2187,14 @@ msgstr "BItte Rechnung für diesen Verkauf erzeugen"
 #: report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
 #: report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Rabatt(%)"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -2184,44 +2218,44 @@ msgstr "Auftragszeilen"
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Zwischensumme w/o Steuer"
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Sie müssen eine Seriennummer für das Produkt zuweisen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Zahlungsausertung"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Journal Kasse"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details :"
-msgstr ""
+msgstr "POS Details:"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Heutige Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 #: view:pos.box.out:0
 msgid "Please fill these fields for entries to the box:"
-msgstr ""
+msgstr "Bitte füllen Sie diese Felder aus für Kassenbuchungen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
 msgid "please check that account is set to %s"
-msgstr ""
+msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
@@ -2235,39 +2269,39 @@ msgstr "Beschreibung"
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_cash_journal
 msgid "Cash Journal"
-msgstr ""
+msgstr "Kassen Journal"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Zahlungspositionen"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interner Hinweis"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & Close"
-msgstr ""
+msgstr "Speichern & Beenden"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Running"
-msgstr ""
+msgstr "Laufend"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
 msgid "All Cashboxes Of the day"
-msgstr ""
+msgstr "Alle Kassenbuchungen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Analyse Point of Sale"
 
 #. module: point_of_sale
 #: field:pos.make.payment,partner_id:0
@@ -2275,7 +2309,7 @@ msgstr ""
 #: field:pos.order,partner_id:0
 #: view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: point_of_sale
 #: field:pos.make.payment,is_acc:0
@@ -2283,34 +2317,34 @@ msgstr ""
 #: selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "Advance"
-msgstr ""
+msgstr "Fortschritt"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Heute    "
 
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
-msgstr ""
+msgstr "Zurückerstattet"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
 msgid "Opened Sales"
-msgstr ""
+msgstr "Offene Verkäufe"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "April"
-msgstr ""
+msgstr "April Mitteilungen"
 
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
@@ -2334,12 +2368,12 @@ msgstr "Druckdatum"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Monatl. Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Suche Verkaufsauftrag"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
@@ -2353,13 +2387,13 @@ msgstr "Buchungsposition"
 #: view:pos.order:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Erfasse Zahlung"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 #: view:pos.sales.user.today:0
 msgid "Sales User Today"
-msgstr ""
+msgstr "Verkäufer Heute"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2367,7 +2401,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #~ msgid ","
 #~ msgstr "."
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index f8ca46c8e33..54ec4cf2b5b 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -4,33 +4,32 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-19 00:07+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-11-06 15:41+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Notas por descuentos"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Ventas por dia"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Confirmar Venta"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -46,12 +45,12 @@ msgstr "Cambiar a borrador"
 #. module: point_of_sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Producto Nb."
 
 #. module: point_of_sale
 #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
@@ -61,38 +60,38 @@ msgstr "Terminal punto de venta (TPV)"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Add product :"
-msgstr "Añadir producto :"
+msgstr "Agregar producto :"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Net Total"
-msgstr "Total neto"
+msgstr "Total Neto"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
+msgstr "Todas las cajas del dia"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement
 msgid "Close Registers"
-msgstr ""
+msgstr "Cerrar registradores"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "Pos Box Out"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr ""
+msgstr "Analisis de Registros"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -104,19 +103,19 @@ msgstr "Detalles de ventas"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
+msgstr "Are you sure you want to close the statements ?"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Register"
-msgstr ""
+msgstr "Abrir registrador"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
 #: model:ir.model,name:point_of_sale.model_pos_scan_product
 #: view:pos.scan.product:0
 msgid "Scan product"
-msgstr "Escanear producto"
+msgstr "Scanear Producto"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -124,28 +123,28 @@ msgstr "Escanear producto"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr "Añadir pago :"
+msgstr "Agregar Pago"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mis ventas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "Box Out"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Today's Sales By Current User"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -156,7 +155,7 @@ msgstr ""
 #: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr "Importe"
+msgstr "Monto"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -164,11 +163,13 @@ msgid ""
 "Person who uses the the register. It could be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Person who uses the the register. It could be a reliever, a student or an "
+"interim employee."
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
-msgstr "IVA"
+msgstr "Impuesto"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -184,41 +185,41 @@ msgstr "Total transacción"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "May"
 
 #. module: point_of_sale
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
-msgstr ""
+msgstr "Will put all the orders in waiting status till being accepted"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr "Empresa"
+msgstr "Cliente"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total of the day"
-msgstr "Total del día"
+msgstr "Total of the day"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Average Price"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr "Desc. (%)"
+msgstr "Disc. (%)"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total discount"
-msgstr "Total descuento"
+msgstr "Total discount"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -235,19 +236,19 @@ msgstr "Estado"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Agregar Pago"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Ventas por mes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Sales by User"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -259,56 +260,56 @@ msgstr "Desc.(%)"
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Precio total"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Miscelleanous"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Reporte de Ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Tipo de producto"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Dates"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Max Discount(%)"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Sortie de caisse"
-msgstr ""
+msgstr "Sortie de caisse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "No valid pricelist line found !"
-msgstr ""
+msgstr "No valid pricelist line found !"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -318,13 +319,13 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Margen"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
@@ -334,7 +335,7 @@ msgstr "Descuento (%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Register management"
-msgstr ""
+msgstr "Administracion de Registradores"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -344,105 +345,105 @@ msgstr "Ctd. total"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Sales by user monthly"
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "User who is logged into the system."
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Product for Input"
-msgstr ""
+msgstr "Product for Input"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Modo de Pago"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Operaciones diarias"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Buscar Manejos de Caja"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Are you sure you want to close your sales ?"
-msgstr ""
+msgstr "Are you sure you want to close your sales ?"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Trata de asignar un paquete que nos es del mismo producto"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Sales by User Monthly"
 
 #. module: point_of_sale
 #: field:pos.order,date_payment:0
 #: field:report.pos.order,date_payment:0
 msgid "Payment Date"
-msgstr "Fecha de pago"
+msgstr "Payment Date"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Closing Date"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "October"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
 msgid "To count"
-msgstr ""
+msgstr "To count"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Summary"
-msgstr "Resumen"
+msgstr "Summary"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "You don't have enough access to validate this sale!"
-msgstr ""
+msgstr "You don't have enough access to validate this sale!"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
-msgstr ""
+msgstr "Peticiones"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
 msgid "Delay Payment"
-msgstr ""
+msgstr "Delay Payment"
 
 #. module: point_of_sale
 #: field:pos.add.product,quantity:0
@@ -452,23 +453,23 @@ msgstr ""
 #: field:report.sales.by.user.pos,qty:0
 #: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
-msgstr "Cantidad"
+msgstr "Quantity"
 
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
 msgid "This field authorize the automatic creation of the cashbox"
-msgstr ""
+msgstr "This field authorize the automatic creation of the cashbox"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 #: report:pos.payment.report:0
 msgid "Net Total:"
-msgstr "Total neto:"
+msgstr "Net Total:"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
@@ -478,7 +479,7 @@ msgstr "Descipción línea"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Códigos"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -490,7 +491,7 @@ msgstr ""
 #: view:pos.sales.user.today:0
 #: view:pos.sales.user.today.current_user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Print Report"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -500,13 +501,13 @@ msgstr ""
 #: report:pos.payment.report.date:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr "Precio unidad"
+msgstr "Unit Price"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:0
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Please check that income account is set to %s"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
@@ -515,12 +516,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Add Product"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Invoice Amount"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -552,22 +553,22 @@ msgstr "Pago"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo final"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Today's Sales"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
-msgstr ""
+msgstr "Products for Output Operations"
 
 #. module: point_of_sale
 #: view:pos.payment.report.date:0
 msgid "Sale by Date and User"
-msgstr ""
+msgstr "Sale by Date and User"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -576,28 +577,30 @@ msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
+"Cannot delete a point of sale which is closed or contains confirmed "
+"cashboxes!"
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Create Date"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Open Statements"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & New"
-msgstr ""
+msgstr "Grabar & Nuevo"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Sales total(Revenue)"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -608,24 +611,24 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Check Details"
-msgstr ""
+msgstr "Check Details"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Ctd. producto"
+msgstr "Qty of product"
 
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
 msgid "Contract Number"
-msgstr ""
+msgstr "Contract Number"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
+msgstr "March"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -634,12 +637,14 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "' \\n                'Please set one before choosing a product."
 msgstr ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                'Please set one before choosing a product."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "User's Product"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -650,20 +655,20 @@ msgstr "Subtotal"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Partner Ref."
-msgstr "Ref. empresa"
+msgstr "Partner Ref."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 #: view:pos.close.statement:0
 msgid "Close Statements"
-msgstr ""
+msgstr "Close Statements"
 
 #. module: point_of_sale
 #: field:pos.box.entries,journal_id:0
 #: field:pos.box.out,journal_id:0
 msgid "Register"
-msgstr ""
+msgstr "Registrador"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -674,54 +679,59 @@ msgid ""
 "You have to change either the product,\" \\n                    \" the "
 "quantity or the pricelist."
 msgstr ""
+"Couldn't find a pricelist line matching this product\" \\n                   "
+" \" and quantity.\n"
+"You have to change either the product,\" \\n                    \" the "
+"quantity or the pricelist."
 
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configureation"
-msgstr ""
+msgstr "Extended Configureation"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Starting Balance"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Pagos por Usuario"
 
 #. module: point_of_sale
 #: field:pos.order,type_rec:0
 msgid "Type of Receipt"
-msgstr ""
+msgstr "Type of Receipt"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# of Lines"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
 msgid "Accepted Sales"
-msgstr ""
+msgstr "Ventas Aceptadas"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
 msgid ""
 "This field authorize Validation of Cashbox without checking ending details"
 msgstr ""
+"This field authorize Validation of Cashbox without checking ending details"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "St.Name"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Sales total"
-msgstr "Total ventas"
+msgstr "Total de Ventas"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -731,7 +741,7 @@ msgstr "Suma de subtotales"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
 msgid "Payment date"
-msgstr "Fecha de pago"
+msgstr "Fecha de Pago"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -746,7 +756,7 @@ msgstr "Fecha creación"
 #. module: point_of_sale
 #: constraint:account.invoice:0
 msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Error número Bvr invalido"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -755,50 +765,50 @@ msgstr ""
 #: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr "TPV "
+msgstr "POS "
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:pos.sales.user.today.current.user:0
 #: report:pos.user.product:0
 msgid "Total :"
-msgstr "Total:"
+msgstr "Total :"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Create line failed !"
-msgstr ""
+msgstr "Create line failed !"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Producto"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Accion Invalida !"
 
 #. module: point_of_sale
 #: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "Tarifa"
+msgstr "Lista de precios"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr "Total Facturado"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# de Cant"
 
 #. module: point_of_sale
 #: constraint:ir.ui.view:0
@@ -808,12 +818,12 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_return
 msgid "Point of sale return"
-msgstr ""
+msgstr "Point of sale return"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Ventas por margen mensual"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -822,60 +832,60 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha de orden"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Today's Closed Cashbox"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura borrador"
+msgstr "Factura en borrador"
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Product for expenses"
-msgstr ""
+msgstr "Product for expenses"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
 #: view:pos.sales.user.today.current_user:0
 msgid "Sales for Current User"
-msgstr ""
+msgstr "Sales for Current User"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Comentario Situacion Fiscal"
+msgstr "Tipo de Contribuyente"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_bankcard_journal
 msgid "Bancontact Journal"
-msgstr ""
+msgstr "Diario de Banco"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Opening Date"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Desc."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "VAT :"
-msgstr "CIF/NIF:"
+msgstr "Impuesto :"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -885,13 +895,13 @@ msgstr "Líneas de venta TPV"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Recibo :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr "desconocido"
+msgstr "unknown"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -902,17 +912,17 @@ msgstr "Fecha"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: point_of_sale
 #: field:pos.order,num_sale:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Notas internas"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companias"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -923,24 +933,24 @@ msgstr "transacción del TPV"
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
 #, python-format
 msgid "UserError "
-msgstr ""
+msgstr "Error de Usuario "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Detalle de Caja de POS"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:0
 #, python-format
 msgid "You can't modify this order. It has already been paid"
-msgstr ""
+msgstr "No puede modificar esta orden. Ya ha sido pagada"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0
 #: field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -962,7 +972,7 @@ msgstr "Cancelar"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver paquete"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -972,32 +982,32 @@ msgstr "Ventas (resumen)"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Information"
-msgstr ""
+msgstr "Información"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Input Operations"
-msgstr ""
+msgstr "Operaciones Entrantes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #: report:pos.payment.report:0
 msgid "Payment For Sale"
-msgstr ""
+msgstr "Pago de Venta"
 
 #. module: point_of_sale
 #: field:pos.order,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "Primer Nombre"
 
 #. module: point_of_sale
 #: view:res.company:0
 msgid "Other"
-msgstr "Varios"
+msgstr "Otro"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1014,7 +1024,7 @@ msgstr "Importe total"
 #: view:account.journal:0
 #: field:account.journal,journal_users:0
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1026,7 +1036,7 @@ msgstr "Precio"
 #. module: point_of_sale
 #: field:pos.scan.product,gencod:0
 msgid "Barcode"
-msgstr "Código de barras"
+msgstr "Codigo de Barras"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -1035,18 +1045,18 @@ msgstr "Código de barras"
 #: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "TPV"
+msgstr "POS"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Output Operations"
-msgstr ""
+msgstr "Operaciones Salientes"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Periodo de Inicio"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1054,7 +1064,7 @@ msgstr ""
 #: report:pos.sales.user.today:0
 #: report:pos.sales.user.today.current.user:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1064,12 +1074,12 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Devolución proveedor"
+msgstr "Reebolso a Proveedor"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1077,7 +1087,7 @@ msgstr "Devolución proveedor"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1092,24 +1102,24 @@ msgstr "Ventas TPV"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Todas las cajas cerradas"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "No hay list de precios"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
 #: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
-msgstr "Seleccione una orden de venta abierta"
+msgstr "Seleccionar una orden abierta"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Fecha de Orden"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1119,12 +1129,12 @@ msgstr "Base"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: point_of_sale
 #: field:pos.order,sale_manager:0
 msgid "Salesman Manager"
-msgstr ""
+msgstr "Gerente de Ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1135,7 +1145,7 @@ msgstr "Notas"
 #: field:pos.get.sale,picking_id:0
 #: view:pos.order:0
 msgid "Sale Order"
-msgstr "Pedido de venta"
+msgstr "Orden de Venta"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1163,32 +1173,32 @@ msgstr "Código"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Productos"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
 msgid "Payment Report For Sale"
-msgstr ""
+msgstr "Reporte de pago para ventas"
 
 #. module: point_of_sale
 #: field:account.journal,special_journal:0
 msgid "Special Journal"
-msgstr ""
+msgstr "Diario Especial"
 
 #. module: point_of_sale
 #: constraint:account.invoice:0
 msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Error: referencia BVR es requerida"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
-msgstr ""
+msgstr "Todos los cierre de caja del dia"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Info Extra"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1198,12 +1208,12 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "Connected Salesman"
 
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Metodo para precio"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
@@ -1212,16 +1222,18 @@ msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
 " Remaining value is equal to %d "
 msgstr ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Print the receipt of the sale"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Paquete de venta"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1233,20 +1245,20 @@ msgstr ""
 #: field:report.sales.by.margin.pos,qty:0
 #: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
-msgstr "Ctd."
+msgstr "Cant."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Month -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1255,7 +1267,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:0
@@ -1271,38 +1283,47 @@ msgid ""
 "            else:\n"
 "                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 msgstr ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related Register.' %(journal.name)))\n"
+"            \n"
+"            number = ''\n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
-msgstr ""
+msgstr "Confirmar Venta"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "Estado"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Prices"
-msgstr ""
+msgstr "Precios"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Please provide an account for the product: %s"
-msgstr ""
+msgstr "Por favor configure una cuenta para el producto: %s"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Retraso en validacion"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -1312,34 +1333,34 @@ msgstr "Número de copias"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Pago de punto de venta"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Periodo final"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Apertura automatica"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_ded:0
 msgid "Discount(Amount)"
-msgstr ""
+msgstr "Desc(monto)"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:0
 #, python-format
 msgid "Active ID is not found"
-msgstr ""
+msgstr "ID Activo no fue encontrado"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
-msgstr ""
+msgstr "Segun"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1350,6 +1371,10 @@ msgid ""
 "You have to change either the product,\" \\n                \" the quantity "
 "or the pricelist."
 msgstr ""
+"Couldn't find a pricelist line matching this product\" \\n                \" "
+"and quantity.\n"
+"You have to change either the product,\" \\n                \" the quantity "
+"or the pricelist."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1357,7 +1382,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Month"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1367,61 +1392,61 @@ msgstr "Ventas TPV"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Estado de Cuenta"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_cash_register
 #: field:pos.make.payment,journal:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Caja registradora"
 
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicial"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Recibo de TPV"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "No order lines defined for this sale "
-msgstr ""
+msgstr "No order lines defined for this sale "
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Sales by User Daily margin"
 
 #. module: point_of_sale
 #: field:pos.order,note_2:0
 msgid "Customer Note"
-msgstr ""
+msgstr "Observaciones de cliente"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Registers"
-msgstr ""
+msgstr "Abrir registradores"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "No order lines defined for this sale."
-msgstr ""
+msgstr "No order lines defined for this sale."
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: point_of_sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Error ! No puedes crear menus recursivos"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0
@@ -1434,18 +1459,18 @@ msgstr "Pagado"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "All sales lines"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Cotizacion"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "The register must be opened to be able to execute a payment."
-msgstr ""
+msgstr "The register must be opened to be able to execute a payment."
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1459,22 +1484,22 @@ msgstr "Total:"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr ""
+msgstr "Sales by margin"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Configuracion de Diario"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Statement lines"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr ""
+msgstr "Num. Factura"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1483,11 +1508,13 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "' \\n                    'Please set one before choosing a product."
 msgstr ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                    'Please set one before choosing a product."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
-msgstr "Tiquet"
+msgstr "Recibo"
 
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
@@ -1511,13 +1538,13 @@ msgstr "Factura"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_get_sale
 msgid "Get From Sale"
-msgstr ""
+msgstr "Obtener de la Venta"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Abierto"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
@@ -1528,7 +1555,7 @@ msgstr "Ref. venta"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
 msgid "Sales lines Report"
-msgstr ""
+msgstr "Reporte de Ventas"
 
 #. module: point_of_sale
 #: constraint:ir.model:0
@@ -1541,30 +1568,30 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Register"
-msgstr ""
+msgstr "Cerrar Registrador"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
 msgid "Box Entries"
-msgstr ""
+msgstr "Box Entries"
 
 #. module: point_of_sale
 #: selection:pos.order,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Tax excluded"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Net margin per Qty"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
 #: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr ""
+msgstr "Sales by User Margin"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1573,16 +1600,18 @@ msgid ""
 "There is no receivable account defined for this journal:'\\n                 "
 "   ' \"%s\" (id:%d)"
 msgstr ""
+"There is no receivable account defined for this journal:'\\n                 "
+"   ' \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
-msgstr "Impuestos:"
+msgstr "Impuestos"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Point of Sale Orders Statistics"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_product_product
@@ -1607,23 +1636,23 @@ msgstr "Líneas TPV"
 #. module: point_of_sale
 #: field:product.product,disc_controle:0
 msgid "Discount Control"
-msgstr ""
+msgstr "Desc. Control"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Saldo al Cierre"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Detalle de ventas"
 
 #. module: point_of_sale
 #: field:pos.payment.report.date,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1634,48 +1663,48 @@ msgstr "Fecha venta"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr ""
+msgstr "Sales lines by Users"
 
 #. module: point_of_sale
 #: field:res.company,max_diff:0
 msgid "Max Difference for Cashboxes"
-msgstr ""
+msgstr "Max Difference for Cashboxes"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "Yes"
-msgstr ""
+msgstr "Si"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Point of Sale Cash Register Analysis"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Taxes"
-msgstr "Modo de impuestos"
+msgstr "Tributacion"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Description"
-msgstr ""
+msgstr "Descripción del producto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "Registers"
-msgstr ""
+msgstr "Registradores"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
 #: field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Fecha inicio"
 
 #. module: point_of_sale
 #: field:pos.order,amount_total:0
@@ -1691,13 +1720,13 @@ msgstr "Total"
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr ""
+msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Estado de cuenta"
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -1707,7 +1736,7 @@ msgstr "Ref. venta"
 #. module: point_of_sale
 #: field:pos.make.payment,num_sale:0
 msgid "Num.File"
-msgstr ""
+msgstr "Num.Archivo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
@@ -1715,12 +1744,12 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr ""
+msgstr "Reporte de Pago"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
 msgid "Return lines"
-msgstr ""
+msgstr "Return lines"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1739,22 +1768,22 @@ msgstr ""
 #: report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
-msgstr "Compañía"
+msgstr "Compania"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Fecha factura"
+msgstr "Fecha Facturacion"
 
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Num Serie"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Reimprimir"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1762,12 +1791,12 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "You have to open at least one cashbox"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr ""
+msgstr "Today's Payment By User"
 
 #. module: point_of_sale
 #: field:stock.picking,pos_order:0
@@ -1778,12 +1807,12 @@ msgstr "Venta TPV"
 #: code:addons/point_of_sale/wizard/pos_payment.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Núm. de artículos"
+msgstr "No. Of Articles"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -1793,7 +1822,7 @@ msgstr "Fecha caducidad"
 #. module: point_of_sale
 #: field:pos.order,pickings:0
 msgid "Picking"
-msgstr "Albarán"
+msgstr "Guia de Remision"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
@@ -1804,114 +1833,114 @@ msgstr "Tienda"
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Last Output Picking"
-msgstr "Último albarán de salida"
+msgstr "Ultimo Guia de Remision Saliente"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Detalle de estado de cuenta"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto Bancario"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Fecha de cierre"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr ""
+msgstr "Reporte de TPV"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add Discount"
-msgstr ""
+msgstr "Agregar Desc."
 
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
-msgstr ""
+msgstr "Devolver cantidad"
 
 #. module: point_of_sale
 #: view:pos.scan.product:0
 msgid "Scan Barcode"
-msgstr "Escanear código de barras"
+msgstr "Escanear Cod.Barra"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0
 #: field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr ""
+msgstr "Operacion"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 msgid "Sales Order"
-msgstr ""
+msgstr "Orden de Venta"
 
 #. module: point_of_sale
 #: field:pos.order,journal_entry:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Asiento de Diario"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Cancelled Invoice"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: view:pos.get.sale:0
 #: view:report.cash.register:0
 msgid "Confirm"
-msgstr "Confirmar"
+msgstr "Confirm"
 
 #. module: point_of_sale
 #: report:pos.payment.report.date:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Sales Lines"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0
 msgid "Discount "
-msgstr ""
+msgstr "Discount "
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_visa_journal
 msgid "Visa Journal"
-msgstr ""
+msgstr "Diario de Visa"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
+msgstr "Supplier Invoice"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Modify line failed !"
-msgstr ""
+msgstr "Modify line failed !"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment name"
-msgstr "Descripción pago"
+msgstr "Payment name"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:0
 #, python-format
 msgid "Registers are already closed."
-msgstr ""
+msgstr "Registers are already closed."
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -1921,17 +1950,17 @@ msgstr "Informe"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products for Input Operations"
-msgstr ""
+msgstr "Products for Input Operations"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
 msgid "Today's Sales by Current User"
-msgstr ""
+msgstr "Today's Sales by Current User"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Put Money"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -1941,7 +1970,7 @@ msgstr "Configuración"
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Starting Date"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
@@ -1950,52 +1979,54 @@ msgid ""
 "There is no income '\\n                        'account defined for this "
 "product: \"%s\" (id:%d)"
 msgstr ""
+"There is no income '\\n                        'account defined for this "
+"product: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: field:pos.order,date_validation:0
 #: field:report.pos.order,date_validation:0
 msgid "Validation Date"
-msgstr ""
+msgstr "Validation Date"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Invoices"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Total Discount"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Take Money"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
 msgid "Sales Details"
-msgstr ""
+msgstr "Sales Details"
 
 #. module: point_of_sale
 #: field:product.product,am_out:0
 msgid "Control for Output Operations"
-msgstr ""
+msgstr "Control for Output Operations"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:0
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:0
 #, python-format
 msgid "Message"
-msgstr ""
+msgstr "Mensaje"
 
 #. module: point_of_sale
 #: view:account.journal:0
@@ -2006,7 +2037,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_order
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
-msgstr "Terminal Punto de Venta"
+msgstr "Punto de Venta"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2017,7 +2048,7 @@ msgstr "Terminal Punto de Venta"
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesman"
-msgstr "Vendedor"
+msgstr "Salesman"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2025,30 +2056,30 @@ msgstr "Vendedor"
 #: view:report.pos.order:0
 #: selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Invoiced"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Discount Notice"
 
 #. module: point_of_sale
 #: view:pos.scan.product:0
 msgid "Add"
-msgstr "Añadir"
+msgstr "Add"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: selection:report.pos.order,state:0
 msgid "Draft"
-msgstr "Borrador"
+msgstr "Draft"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -2058,12 +2089,12 @@ msgstr "Línea de venta TPV"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Are you sure you want to open the statements ?"
-msgstr ""
+msgstr "Are you sure you want to open the statements ?"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
 msgid "POS Payment Report according to date"
-msgstr ""
+msgstr "POS Payment Report according to date"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2074,12 +2105,12 @@ msgstr "PRO-FORMA"
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Please provide a partner for the sale."
 
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
-msgstr ""
+msgstr "Cashier"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2097,7 +2128,7 @@ msgstr ""
 #: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
-msgstr "Usuario"
+msgstr "User"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2109,59 +2140,59 @@ msgstr "Ventas por usuario"
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Print Receipt"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "January"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "POS Orders lines"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/pos.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Sales Journal"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr "Devolución"
+msgstr "Refund"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:0
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Please create an invoice for this sale."
 
 #. module: point_of_sale
 #: report:pos.sales.user:0
 #: report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Date Order"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
 #: report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Disc(%)"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -2175,7 +2206,7 @@ msgstr ""
 #: view:pos.sales.user.today.current_user:0
 #: view:pos.scan.product:0
 msgid "Close"
-msgstr "Cerrar"
+msgstr "Close"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2185,44 +2216,44 @@ msgstr "Líneas de venta"
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotal w/o Tax"
 
 #. module: point_of_sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Debe asignar un paquete a este producto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Pyament Report"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Cash Journals"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details :"
-msgstr ""
+msgstr "POS Details :"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Today's Sales By User"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 #: view:pos.box.out:0
 msgid "Please fill these fields for entries to the box:"
-msgstr ""
+msgstr "Please fill these fields for entries to the box:"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:0
 #, python-format
 msgid "please check that account is set to %s"
-msgstr ""
+msgstr "please check that account is set to %s"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
@@ -2231,44 +2262,44 @@ msgstr ""
 #: report:pos.invoice:0
 #: report:pos.lines:0
 msgid "Description"
-msgstr "Descripción"
+msgstr "Description"
 
 #. module: point_of_sale
 #: model:account.journal,name:point_of_sale.pos_cash_journal
 msgid "Cash Journal"
-msgstr ""
+msgstr "Diario de Efectivo"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Sales lines"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Internal Notes"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & Close"
-msgstr ""
+msgstr "Save & Close"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Running"
-msgstr ""
+msgstr "Running"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
 msgid "All Cashboxes Of the day"
-msgstr ""
+msgstr "All Cashboxes Of the day"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Point of Sale Analysis"
 
 #. module: point_of_sale
 #: field:pos.make.payment,partner_id:0
@@ -2276,7 +2307,7 @@ msgstr ""
 #: field:pos.order,partner_id:0
 #: view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: point_of_sale
 #: field:pos.make.payment,is_acc:0
@@ -2284,39 +2315,39 @@ msgstr ""
 #: selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "Advance"
-msgstr ""
+msgstr "Advance"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "February"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Today    "
 
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
-msgstr ""
+msgstr "Remboursed"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
 msgid "Opened Sales"
-msgstr ""
+msgstr "Opened Sales"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
 msgid "Payments"
-msgstr "Pagos"
+msgstr "Payments"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2330,17 +2361,17 @@ msgstr "Pagos"
 #: report:pos.sales.user.today.current.user:0
 #: report:pos.user.product:0
 msgid "Print Date"
-msgstr "Fecha impresión"
+msgstr "Print Date"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Sales by User Monthly margin"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Search Sales Order"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
@@ -2354,13 +2385,13 @@ msgstr "Asiento contable"
 #: view:pos.order:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Make Payment"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 #: view:pos.sales.user.today:0
 msgid "Sales User Today"
-msgstr ""
+msgstr "Sales User Today"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2368,4 +2399,4 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Year"
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 46bc3e92c41..8bee8a4245c 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -305,7 +305,7 @@ class pos_order(osv.osv):
         'state': 'draft',
         'price_type': 'tax_excluded',
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'pos.order'),
-        'date_order': time.strftime('%Y-%m-%d %H:%M:%S'),
+        'date_order': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
         'date_validity': lambda *a: (datetime.today() + relativedelta(months=+6)).strftime('%Y-%m-%d'),
         'nb_print': 0,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
diff --git a/addons/point_of_sale/security/point_of_sale_security.xml b/addons/point_of_sale/security/point_of_sale_security.xml
index d70fd1caa85..56e92a468e7 100644
--- a/addons/point_of_sale/security/point_of_sale_security.xml
+++ b/addons/point_of_sale/security/point_of_sale_security.xml
@@ -8,6 +8,8 @@
     <record id="group_pos_user" model="res.groups">
         <field name="name">Point of Sale / User</field>
     </record>
-
+	<record id="base.user_demo" model="res.users">
+            <field name="groups_id" eval="[(4,ref('group_pos_user'))]"/>
+     </record>
 </data>
 </openerp>
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index a710692a37a..8a63ae97dbd 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -32,8 +32,8 @@ class pos_details(osv.osv_memory):
         'date_end': fields.date('Date End', required=True)
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
-        'date_end': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
+        'date_end': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
     def print_report(self, cr, uid, ids, context=None):
diff --git a/addons/point_of_sale/wizard/pos_payment_report_date.py b/addons/point_of_sale/wizard/pos_payment_report_date.py
index f2e3fb40419..49e21c01c05 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_date.py
+++ b/addons/point_of_sale/wizard/pos_payment_report_date.py
@@ -57,8 +57,8 @@ class pos_payment_report_date(osv.osv_memory):
         'user_id': fields.many2many('res.users', 'res_user_sale', 'user_id', 'sale_id', 'Salesman')
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d'),
-        'date_end': time.strftime('%Y-%m-%d'),
+        'date_start': lambda *a: time.strftime('%Y-%m-%d'),
+        'date_end': lambda *a: time.strftime('%Y-%m-%d'),
     }
 
 pos_payment_report_date()
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index 816887bb001..f79815e13a8 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:56+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -41,7 +41,7 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Procesos"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -54,6 +54,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar el proceso sin eliminarlo."
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -64,7 +65,7 @@ msgstr "Botones"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -74,12 +75,12 @@ msgstr "Estado"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Tipo de nodo"
 
 #. module: process
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -105,7 +106,7 @@ msgstr "Condiciones"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Buscar transición proceso"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -204,7 +205,7 @@ msgstr "Transición"
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr ""
+msgstr "Buscar proceso"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -220,7 +221,7 @@ msgstr "Activo"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Grupos asociados"
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -250,13 +251,13 @@ msgstr "Expresión"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Grupos requeridos"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transiciones entrantes"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -278,13 +279,13 @@ msgstr "Proceso"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Buscar nodo proceso"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Otras condiciones"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
@@ -301,7 +302,7 @@ msgstr "Acciones"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Propiedades"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
diff --git a/addons/process/i18n/gl.po b/addons/process/i18n/gl.po
new file mode 100644
index 00000000000..58977f326b5
--- /dev/null
+++ b/addons/process/i18n/gl.po
@@ -0,0 +1,335 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 16:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr ""
+
+#. module: process
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: process
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr ""
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr ""
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the process "
+"without removing it."
+msgstr ""
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr ""
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "State"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr ""
+
+#. module: process
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr ""
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr ""
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr ""
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr ""
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr ""
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr ""
+
+#. module: process
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr ""
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr ""
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr ""
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr ""
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr ""
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr ""
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr ""
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr ""
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr ""
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr ""
+
+#. module: process
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+msgid "Process"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr ""
+
+#. module: process
+#: model:ir.module.module,shortdesc:process.module_meta_information
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr ""
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr ""
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr ""
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr ""
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr ""
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr ""
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index 5b166b8155c..178c4fd2c95 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 08:49+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -40,7 +40,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Processi"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -73,7 +73,7 @@ msgstr "Stato"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Tipo Di Nodo"
 
 #. module: process
 #: constraint:ir.ui.menu:0
@@ -283,7 +283,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Altre Condizioni"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
@@ -300,7 +300,7 @@ msgstr "Azioni"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Proprietà"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
diff --git a/addons/process/i18n/sr.po b/addons/process/i18n/sr.po
index b90b2446528..ebfb4d9f13e 100644
--- a/addons/process/i18n/sr.po
+++ b/addons/process/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 08:27+0000\n"
+"PO-Revision-Date: 2010-11-04 08:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -40,7 +40,7 @@ msgstr "Pogrešno ime modela u definiciji akcije."
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Proces"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -53,6 +53,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes proces "
+"bez njegovog uklanjanja."
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -63,7 +65,7 @@ msgstr "Dugmad"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -73,12 +75,12 @@ msgstr "Stanje"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Vrsta Cvora"
 
 #. module: process
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -104,7 +106,7 @@ msgstr "Uslovi"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Pretrazi Proces Tranzicije"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -203,7 +205,7 @@ msgstr "Prelaz"
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr ""
+msgstr "Pretrazi proces"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -219,7 +221,7 @@ msgstr "Aktivan"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Asocirane Grupe"
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -249,13 +251,13 @@ msgstr "Izraz"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Potrebne Grupe"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Dolazece Tranzicije"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -277,13 +279,13 @@ msgstr "Proces"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Pretrazi Procesni Cvor"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Ostali Uslovi"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
@@ -300,7 +302,7 @@ msgstr "Radnje"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr ""
+msgstr "Osobine"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index b12be64b38a..1204844f323 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:39+0000\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/procurement/i18n/sr.po b/addons/procurement/i18n/sr.po
new file mode 100644
index 00000000000..d3f25325353
--- /dev/null
+++ b/addons/procurement/i18n/sr.po
@@ -0,0 +1,879 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Rokovnici"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Uradi Nabavku"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru "
+"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam "
+"savetujemo da koristite MTO podesavanja proizvoda."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Planiranje"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
+
+#. module: procurement
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravmo ime modela u definiciji akcije."
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Jedinica Mere"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Adresa za ovog dobavljaca nije definisana"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Kolicina JU"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Proracunaj nabavku"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Poslednja greska"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Poslednja nabavka"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n"
+" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'.             "
+"                                       \n"
+"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n"
+" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n"
+" kada se izuzetak ukloni stanje postaje ' Spremno'\n"
+" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Pretrazi Pravila Minimalnog Lagera"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , "
+"takvu, koja ce ovaj lager dovesti na Maks. Kolicinu."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parametri zakazivanja"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Pomeri Lager"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Spreman"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatska Tacka Narucivanja"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Sastav Osobina"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "POtvrdjeno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Pokusaj ponovo"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Paramerei"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Reference dokumenta koje je kreirala ova nabavka.\n"
+"Ovo je automatski zavrseno od strane OpenERP-a."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravila Minimalnog Inventara"
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladiste"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Najbolja Cena ( jos uvek neaktivna!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Proizvod & Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Izracunaj Nabavku"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Nabavke"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Zakazani opseg dana"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Planirani Datum"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna Akcija !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Reference"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: procurement
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni argumenti"
+
+#. module: procurement
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da "
+"napravite nalog"
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistic Scheduler"
+msgstr "MRP & Zakazivanje Logistike"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Automatske Nabavke"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Max. Kolicina"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Nabavka"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Nalozi Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "fiksno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Izuzeci"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Zadatak iz Proizvodnog ili nabavnog naloga."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Osobina"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Zahtev Nabavke"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Izracunaj Lager"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Kasno"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Usluga"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Min Kolicina"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od "
+"1 !"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu "
+"nabavku da dovede lager do Maks Kolicine."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Linije Nabavke"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne "
+"zahteve koji ce se odvijati po pravilima baziranim na njihovim "
+"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci "
+"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras "
+"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati "
+"i nekoliko minuta pre nego se zavrsi izracunavanje."
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "U Pripremi"
+
+#. module: procurement
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: procurement
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Satus"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for futur computation."
+msgstr ""
+"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+"za buduca izracunavanja."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Ovaj Carobnjak ce zakazati nabavke"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the orderpoint "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku "
+"Narucivanja bez uklanjanja."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Nabavi Proizvode"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Automatski OP: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Automatska Tacka narucivanja"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Kol Umnozeno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Dodatne Informacije"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Ime Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Razlog Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Qty Multiple must be greater than zero."
+msgstr "Umnozena kolicina mora biti veca od  nula"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "zahtev za Maks"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Zatvoreno datuma"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Nedovoljno podataka !"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Grupa Osobina"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Lokacije"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "iz Lagera"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Generalne Informacije"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Pokreni Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "MOd Ponovnog Narucivanja"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni Dokument"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "NIje Hitno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Proracunaj sve zakazano"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: procurement
+#: view:board.board:0
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Izuzeci Nabavke"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Pravila Lagera Minimuma"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Zatvori i skloni na kraju"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Privremeni"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Pravila Kolicine"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Radim"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Napravi zahtev"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Na Cekanju"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Nacin kada nabavka zavisi od tipa proizvoda"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati "
+"zadatak, proizvodni nalog, ili nalog za kupovinu."
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "maks"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "JU Proizvoda"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "from stock: products assigned."
+msgstr "iz lagera: dodeljeni proizvodi"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Obradi sve zakazano"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Pretrazi Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Vrlo Hitno"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatska TackaNarucivanja"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "detalji Nabavke"
+
+#. module: procurement
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "SCHEDULER"
+msgstr "ROKOVNIK ( Scheduler)"
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 491e876f9e7..8b8a250369c 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:32+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Número de capas"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"¡Error! No puede asignar la tarifa principal como Otra tarifa en un elemento "
+"de la tarifa!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -62,17 +65,17 @@ msgstr "Placa madre ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Esta es la mínima cantidad a comprar al proveedor principal."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -95,6 +98,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Esta tarifa se utilizará, en lugar de la por defecto, para las ventas de la "
+"empresa actual."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -106,7 +111,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Cantidad proveedor"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -143,7 +148,7 @@ msgstr "Nombre de regla"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: product
 #: constraint:product.category:0
@@ -219,7 +224,7 @@ msgstr "Miscelánea"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Trabajador"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -294,7 +299,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Nombre proveedor, precio, código producto, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -309,7 +314,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Proveedor principal"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -337,7 +342,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Madera 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -347,7 +352,7 @@ msgstr "Cantidad-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "El número de paquetes por capa."
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -373,7 +378,7 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Seleccione la categoría para el producto actual."
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -383,7 +388,7 @@ msgstr "Saliente"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referencia UdM para esta categoría"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -408,7 +413,7 @@ msgstr "Responsable de producto"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Nombre producto proveedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -418,7 +423,7 @@ msgstr "PC Medio"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Buscar precio productos"
 
 #. module: product
 #: view:product.product:0
@@ -502,12 +507,12 @@ msgstr "Ventas & Compras"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Tiempo trabajo"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Tacos de metal"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -561,17 +566,17 @@ msgstr "Stock virtual"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Plantillas producto"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Gastos restaurante"
 
 #. module: product
 #: constraint:product.product:0
@@ -586,7 +591,7 @@ msgstr "Cantidad mín."
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Tipo precio"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -622,17 +627,17 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT estante de 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Panel lateral"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -650,6 +655,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar la tarifa sin eliminarla."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -669,12 +675,12 @@ msgstr "Lista de precios"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "A comprar"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -685,6 +691,8 @@ msgstr "Nuevo Precio ="
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de elementos de "
+"tarifa."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -699,7 +707,7 @@ msgstr "Plazo de entrega del cliente"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Proveedor del producto"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -750,7 +758,7 @@ msgstr "Ref. cliente"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varios"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -774,7 +782,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Proyecto diseño cocina"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -784,7 +792,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: product
 #: selection:product.template,state:0
@@ -794,17 +802,17 @@ msgstr "En desarrollo"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Estante de 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Ratio y Precisión"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -815,7 +823,7 @@ msgstr "Kits de componentes TI"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -891,7 +899,7 @@ msgstr "Información de un proveedor de producto"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: product
 #: view:product.product:0
@@ -931,7 +939,7 @@ msgstr "Seq"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Calcular precio producto por unidad base en versión de tarifa."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -946,7 +954,7 @@ msgstr "Información de empresa"
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.usuarios"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -978,7 +986,7 @@ msgstr "Elementos de la tarifa"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Mayor que la UdM de referencia"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -988,12 +996,12 @@ msgstr "Productos y tarifas"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "A vender"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Servicios negociables"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1034,22 +1042,22 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Estocable"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1059,7 +1067,7 @@ msgstr "Obsoleto"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1077,12 +1085,14 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de categorías de "
+"producto."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Ratio"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1111,17 +1121,17 @@ msgstr "Campo asociado en el formulario de producto."
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Método abastecimiento"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Fecha impresión"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1144,6 +1154,8 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Proveedor principal que tenga la prioridad más alta en la lista de "
+"proveedores."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1168,7 +1180,7 @@ msgstr "Productos"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "El número de capas en un palet o caja."
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1185,7 +1197,7 @@ msgstr "Dimensión del palet"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copia)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1209,7 +1221,7 @@ msgstr "UdM secundaria"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Dintel madera 4m"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1280,7 +1292,7 @@ msgstr "Estante"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida compra"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1290,7 +1302,7 @@ msgstr "Método suministro"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1333,7 +1345,7 @@ msgstr "Stock real"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1351,17 +1363,17 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Propiedades unidad de medida"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Estantería 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1381,7 +1393,7 @@ msgstr "El peso del UL vacío"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Menor que la UdM de referencia"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1433,7 +1445,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Varios"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1459,12 +1471,12 @@ msgstr "Tarifa pública"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Productos negociables"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Código producto proveedor"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1477,7 +1489,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM por defecto"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1542,12 +1554,12 @@ msgstr "Coef. UdM -> UdV"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Asigna la prioridad a la lista de proveedor de producto."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Unidad de medida por defecto"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1626,7 +1638,7 @@ msgstr "Nombre de este tipo de precio."
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "El número total de productos que puede poner por palet o caja."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1644,6 +1656,7 @@ msgstr ""
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
 msgstr ""
+"Este producto está configurado con ejemplo de flujos empujar/estirar."
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1653,7 +1666,7 @@ msgstr "Longitud"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Longitud / Distancia"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1670,17 +1683,17 @@ msgstr "Tipo de tarifa"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Otros productos"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Características"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Puede ser vendido"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1700,7 +1713,7 @@ msgstr "Basado en"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Materias primas"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1718,7 +1731,7 @@ msgstr "Nombre tarifa"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "UdM del producto del proveedor."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1740,7 +1753,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "El peso de un paquete, palet o caja completo/a."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1750,12 +1763,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Empleado"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Estante de 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1766,12 +1779,12 @@ msgstr "Categoría de producto"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Nombre tarifa"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Tiempo de entrega"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1779,6 +1792,8 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar una unidad de medida sin "
+"eliminarla."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1791,6 +1806,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar el producto sin eliminarlo."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1800,7 +1816,7 @@ msgstr "Caja"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Panel posterior SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1819,7 +1835,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Esta es una cantidad que será convertida en UdM por defecto."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1854,12 +1870,12 @@ msgstr "Ratón"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tipo UdM"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Se utiliza como responsable de tarea."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1898,7 +1914,7 @@ msgstr "Pesos"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Gastos hotel"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1910,12 +1926,13 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Estantería 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de paquetes."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1940,6 +1957,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"La cantidad mínima a comprar a este proveedor, expresado en la unidad de "
+"medida por defecto."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1949,7 +1968,7 @@ msgstr "Variable"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Puede ser alquilado"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1970,7 +1989,7 @@ msgstr "Peso bruto"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Sección montaje"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -1996,7 +2015,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2016,7 +2035,7 @@ msgstr "Propiedades de venta"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "tonelada"
 
 #. module: product
 #: view:product.product:0
@@ -2027,7 +2046,7 @@ msgstr "Plazos"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Creación del producto"
 
 #. module: product
 #: help:product.template,type:0
@@ -2093,7 +2112,7 @@ msgstr "Variantes de producto"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Estantes"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2155,7 +2174,7 @@ msgstr "Precio de venta"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Tipo categoría"
 
 #. module: product
 #: model:product.category,name:product.cat2
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
index be05dc9e58c..7d98e7d1417 100644
--- a/addons/product/i18n/es_EC.po
+++ b/addons/product/i18n/es_EC.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-20 20:03+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
+"PO-Revision-Date: 2010-11-07 01:34+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Num. de Capas"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -34,6 +34,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Error ! No puedes asignar la lista de precios principal como Otra lista de "
+"precios en los items de listas de precios!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -47,7 +49,7 @@ msgstr ""
 #. module: product
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -62,17 +64,17 @@ msgstr "Placa madre ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Es la minima cantidad a comprar al proveedor principal"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -95,6 +97,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Esta lista de precios será usada, en ves de la lista por defecto, para "
+"ventas al cliente actual"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -102,11 +106,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Error: La UdM actual y la UdM del Producto del Proveedor deben estar en la "
+"misma categoría"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Cant. de Proveedor"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -143,7 +149,7 @@ msgstr "Nombre de regla"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Ref."
 
 #. module: product
 #: constraint:product.category:0
diff --git a/addons/product/i18n/gl.po b/addons/product/i18n/gl.po
new file mode 100644
index 00000000000..c4ca73eaab1
--- /dev/null
+++ b/addons/product/i18n/gl.po
@@ -0,0 +1,2144 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 16:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram512_product_template
+msgid "DDR 512MB PC400"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#: constraint:product.pricelist.item:0
+#, python-format
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Set a template if this rule only apply to a template of product. Keep empty "
+"for all products"
+msgstr ""
+
+#. module: product
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.cat1
+msgid "Sellable"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_mb2_product_template
+msgid "Mainboard ASUStek A7V8X-X"
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.uom_day
+msgid "Day"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "UoM"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc2_product_template
+msgid "Basic+ PC (assembly on order)"
+msgstr ""
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr ""
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+
+#. module: product
+#: constraint:product.supplierinfo:0
+msgid ""
+"Error: The default UOM and the Supplier Product UOM must be in the same "
+"category."
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_qty:0
+msgid "Supplier Quantity"
+msgstr ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,price:0
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Base Prices"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Reference"
+msgstr ""
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Keyboard"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: product
+#: help:product.template,supply_method:0
+msgid ""
+"Produce will generate production order or tasks, according to the product "
+"type. Purchase will trigger purchase orders when requested."
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu1_product_template
+msgid "Processor AMD Athlon XP 1800+"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "HDD on demand"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+#: view:product.template:0
+msgid "UOM"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_worker0_product_template
+msgid "Worker"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from a sale order line."
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: product
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantities of products that are planned to leave in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+
+#. module: product
+#: help:product.template,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd3_product_template
+msgid "HDD Seagate 7200.8 160GB"
+msgstr ""
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_id:0
+msgid "Main Supplier"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"The rule only applies if the partner buys/sells more than this quantity."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodmm0_product_template
+msgid "Wood 2mm"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, ' \\n                                    "
+"'you have defined cyclic categories ' \\n                                    "
+"'of products!"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr ""
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr ""
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference UoM for this category"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+msgid "Public Price"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "IT components"
+msgstr ""
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc3_product_template
+msgid "Medium PC"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Storage Localisation"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr ""
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr ""
+
+#. module: product
+#: help:product.template,state:0
+msgid "Tells the user if he can use the product or not."
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.cat0
+msgid "All products"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Codes"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_metalcleats0_product_template
+msgid "Metal Cleats"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr ""
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu2_product_template
+msgid "High speed processor config"
+msgstr ""
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Quantity conversions may happen automatically between Units of Measure in "
+"the same category, according to their respective ratios."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr ""
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
+msgid "Restaurant Expenses"
+msgstr ""
+
+#. module: product
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_fan2_product_template
+msgid "Silent fan"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
+msgid "KIT Shelf of 100cm"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Supplier"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_sidepanel0_product_template
+msgid "Side Panel"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Kit Keyboard + Mouse"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu3_product_template
+msgid "Processor AMD Athlon XP 2200+"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "To Purchase"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid "Gives the sequence order when displaying a list of pricelist items."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_accessories
+msgid "Accessories"
+msgstr ""
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr ""
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Used by companies that manage two units of measure: invoicing and inventory "
+"management. For example, in food industries, you will manage a stock of ham "
+"but invoice in Kg. Keep empty to use the default UOM."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+msgid "Type"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr ""
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Set a product if this rule only apply to one product. Keep empty for all "
+"products"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
+msgid "Kitchen Design Project"
+msgstr ""
+
+#. module: product
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.uom_hour
+msgid "Hour"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm1_product_template
+msgid "Shelf of 200cm"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "Ratio & Precision"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_gram
+msgid "g"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_11
+msgid "IT components kits"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_ram_product_template
+msgid "DDR 256MB PC400"
+msgstr ""
+
+#. module: product
+#: view:product.category:0
+msgid "Product Categories"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr ""
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Product's cost for accounting stock valuation. It is the base price for the "
+"supplier price."
+msgstr ""
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_fan_product_template
+msgid "Regular case fan 80mm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr ""
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Seq"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per unit base on pricelist version."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference UoM"
+msgstr ""
+
+#. module: product
+#: model:ir.module.module,shortdesc:product.module_meta_information
+msgid "Products & Pricelists"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "To Sell"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_services0
+msgid "Marketable Services"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr ""
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: view:product.product:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"' \\n                                'Please create or activate one."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Stockable"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr ""
+
+#. module: product
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_meter
+msgid "m"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr ""
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: the cost price is fixed and recomputed periodically (usually "
+"at the end of the year), Average Price: the cost price is recomputed at each "
+"reception of products."
+msgstr ""
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr ""
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid ""
+"Determine if the product is visible in the list of products within a "
+"selection from a purchase order line."
+msgstr ""
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_services
+#: view:product.product:0
+msgid "Services"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_delay:0
+msgid ""
+"This is the average delay in days between the confirmation of the customer "
+"order and the delivery of the finished products. It's the time you promise "
+"to your customers."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_pc
+msgid "PC"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr ""
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr ""
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr ""
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu_gen_product_template
+msgid "Regular processor config"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. This is only for the "
+"production order and, if it is a multi-level bill of material, it's only for "
+"the level of this product. Different lead times will be summed for all "
+"levels and purchase orders."
+msgstr ""
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantities of products in selected locations or all internal if none "
+"have been selected."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc1_product_template
+msgid "Basic PC"
+msgstr ""
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: product
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "Unit of Measure Properties"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf1_product_template
+msgid "Rack 200cm"
+msgstr ""
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr ""
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference UoM"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_type_action
+msgid "Pricelists Types"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How many times this UoM is smaller than the reference UoM in this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_misc0
+msgid "Misc"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc4_product_template
+msgid "Customizable PC"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+#: model:product.template,name:product.product_product_1_product_template
+msgid "Onsite Intervention"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_marketableproduct0
+msgid "Marketable Products"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr ""
+
+#. module: product
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr ""
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:ir.ui.menu,name:product.prod_config_main
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr ""
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr ""
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+msgid "Products Categories"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr ""
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default Unit Of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_tow1_product_template
+msgid "ATX Mid-size Tower"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: product
+#: field:product.product,lst_price:0
+msgid "List Price"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+msgid "Prices Types"
+msgstr ""
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price for computing the customer price. Sometimes called the catalog "
+"price."
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Partner section of the product form"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_cpu1_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_0_product_template
+msgid "Onsite Senior Intervention"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+#: view:product.pricelist.type:0
+msgid "Pricelist Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_otherproducts0
+msgid "Other Products"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Characteristics"
+msgstr ""
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr ""
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_rawmaterial0
+msgid "Raw Materials"
+msgstr ""
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Future stock for this product according to the selected locations or all "
+"internal if none have been selected. Computed as: Real Stock - Outgoing + "
+"Incoming."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "Supplier Product UoM."
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd2_product_template
+msgid "HDD Seagate 7200.8 120GB"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_employee0_product_template
+msgid "Employee"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm0_product_template
+msgid "Shelf of 100cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr ""
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm1_product_template
+msgid "Rear Panel SHE200"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd1_product_template
+msgid "HDD Seagate 7200.8 80GB"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Uom."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Dello Computer"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor on demand"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Mouse"
+msgstr ""
+
+#. module: product
+#: field:product.uom,uom_type:0
+msgid "UoM Type"
+msgstr ""
+
+#. module: product
+#: help:product.template,product_manager:0
+msgid "This is use as task responsible"
+msgstr ""
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+"that cannot be further split, such as a piece."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm0_product_template
+msgid "Rear Panel SHE100"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Complete PC With Peripherals"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weigths"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hotelexpenses0_product_template
+msgid "Hotel Expenses"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this UoM is bigger than the reference UoM in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf0_product_template
+msgid "Rack 100cm"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the default "
+"unit of measure."
+msgstr ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr ""
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_assemblysection0_product_template
+msgid "Assembly Section"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Computer Stuff"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Phone Help"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Close"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "RAM on demand"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_ton
+msgid "tonne"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr ""
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Will change the way procurements are processed. Consumables are stockable "
+"products with infinite stock, or for use when you have no inventory "
+"management in the system."
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Product Description"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr ""
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantities of products that are planned to arrive in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+
+#. module: product
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_case:0
+msgid "Case"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_shelves0
+msgid "Shelves"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr ""
+
+#. module: product
+#: field:product.template,cost_method:0
+msgid "Costing Method"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr ""
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr ""
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.cat2
+msgid "Private"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr ""
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his childs. Keep empty for all products"
+msgstr ""
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index c3b93534513..f28d6f72e36 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-05 10:09+0000\n"
+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -1682,7 +1682,7 @@ msgstr ""
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Può essere venduto"
 
 #. module: product
 #: field:product.template,produce_delay:0
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 54d05f4b761..96c9e4e57e1 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 09:35+0000\n"
+"PO-Revision-Date: 2010-11-03 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:30+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Давхаргын Тоо"
+msgstr "Давхаргын тоо"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -35,8 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Алдаа ! Үнийн Жагсаалтын зүйлд Үндсэн Үнийн Жагсаалтыг Бусад Үнийн Жагаалт "
-"болгож болохгүй."
+"Алдаа ! Бусад үнийн хүснэгт талбарт тухайн дүрмийн харьяалагдах үнийн "
+"хүснэгтийг сонгож болохгүй!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -44,8 +44,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
-"Хэрэв энэ дүрэм зөвхөн барааны загварт үйлчлэх бол уг загварыг сонгоно. Бүх "
-"бараанд хамаатай бол хоосон орхино."
+"Уг дүрэм нь зөвхөн сонгосон барааны загварт үйлчилнэ. Харин хоосон орхивол "
+"бүх загварт үйлчилнэ"
 
 #. module: product
 #: constraint:ir.actions.act_window:0
@@ -65,7 +65,7 @@ msgstr "ASUStek A7V8X-X эх хавтан"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Энэ бол үндсэн нийлүүлэгчээс худалдан авах минимум тоо хэмжээ"
+msgstr "Үндсэн нийлүүлэгчээс нэг удаад нийлүүлэх доод хэмжээ"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -85,7 +85,7 @@ msgstr "Үндсэн+ PC (захиалгаар угсарна)"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Ирж байгаа"
+msgstr "Ирж буй"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -98,8 +98,7 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Идэвхтэй харилцагчийн борлуулалтын хувьд анхных нь биш энэ үнийн жагсаалт "
-"хэрэглэгдэнэ."
+"Тухайн харилцагчтай борлуулалтын захиалга үүсгэхэд хэрэглэгдэх үнийн хүснэгт."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -113,18 +112,18 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr "Нийлүүлэгчийн Тоо хэмжээ"
+msgstr "Нийлүүлэх тоо хэмжээ"
 
 #. module: product
 #: selection:product.template,mes_type:0
 msgid "Fixed"
-msgstr "Тогтсон"
+msgstr "Тогтмол"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Warning !"
-msgstr "Анхаар !"
+msgstr "Анхааруулга !"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -133,7 +132,7 @@ msgstr "Анхаар !"
 #: field:product.product,pricelist_id:0
 #: view:product.supplierinfo:0
 msgid "Pricelist"
-msgstr "Үнийн жагсаалт"
+msgstr "Үнийн хүснэгт"
 
 #. module: product
 #: view:product.product:0
@@ -173,18 +172,18 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Purchase will trigger purchase orders when requested."
 msgstr ""
-"Барааны төрөлд зааснаар Үйлдвэрлэх гэдэг нь үйлдвэрлэх захиалга үүсгэнэ. "
-"Худалдан авах гэдэг нь шаардлагатай үед худалдан авах захиалга үүсгэнэ."
+"Тухайн барааны төрлөөс хамаараад үйлдвэрлэлийн захиалга эсвэл худалдан "
+"авалтын захиалга тус тус үүсгэж нөөцийг хэмжээг нэмэгдүүлнэ."
 
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Дундаж үнэ"
+msgstr "Дундаж өртөг"
 
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr "Энэ мөрөнд таарах тодорхой нэр."
+msgstr "Уг үнийн дүрмийн нэрлэлт, тайлбарлалт."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
@@ -216,7 +215,7 @@ msgstr "Хэмжих нэгж"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr "ш"
+msgstr "Ширхэг"
 
 #. module: product
 #: view:product.template:0
@@ -234,8 +233,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Борлуулалтын захиалгын мөрнөөс сонголт хийх бүтээгдэхүүний жагсаалтад "
-"бүтээгдэхүүн харагдах эсэхийг тодорхойлно."
+"Уг бараа бүтээгдэхүүнийг борлуулалтын захиалга дээр сонгож захиалах эсэх."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -245,13 +243,13 @@ msgstr "Үндсэн Үнийн хувилбар"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Стандарт үнэ"
+msgstr "Стандарт өртөг"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Борлуулах үнэ"
+msgstr "Борлуулалтын үнийн хүснэгт"
 
 #. module: product
 #: view:product.template:0
@@ -278,7 +276,7 @@ msgstr "Алдаа: Борлуулах нэгжийн ангилал хэмжи
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Толгой ангилал"
+msgstr "Эцэг ангилал"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -303,7 +301,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Нийлүүлэгчийн нэр, үнэ, бүтээгдэхүүний код, ..."
+msgstr "Нийлүүлэгчийн нэр, үнэ, барааны код, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -313,7 +311,7 @@ msgstr "HDD Seagate 7200.8 160GB"
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13"
-msgstr "Зур.код"
+msgstr "EAN13.код"
 
 #. module: product
 #: field:product.template,seller_id:0
@@ -340,7 +338,7 @@ msgstr "Ангилал"
 #: help:product.pricelist.item,min_quantity:0
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
-msgstr "Харилцагч зөвхөн энэ хэмжээнээс илүүг зарах/авах үед дүрэм үйлчилнэ."
+msgstr "Харилцагч уг хэмжээнээс илүүг зарах/авах үед уг дүрэм үйлчилнэ."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -350,17 +348,17 @@ msgstr "Мод 2мм"
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr "Тоо-1"
+msgstr "Тоо хэмжээ-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "Давхаргаар багцын тоо"
+msgstr "Савлагааны тоо хэмжээ давхаргаар"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Савлагааны тоо"
+msgstr "Тоо хэмжээ савлагаагаар"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -370,40 +368,40 @@ msgid ""
 "'you have defined cyclic categories ' \\n                                    "
 "'of products!"
 msgstr ""
-"Барааны категорийг тогтоож чадсангүй, ' \\n 'Битүү тойрогон бүтээгдэхүүний "
-"категоруудыг тодорхойлсон байна ' \\n '"
+"Барааны ангилалыг хэрэглэх боломжгүй, ' \\n'Учир нь рекурсив хэлбэрийн "
+"ангилал тодорхойлсон байна'"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,state:0
 msgid "Status"
-msgstr "Байдал"
+msgstr "Төлөв байдал"
 
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Идэвхтэй бараанд категорийг сонгох"
+msgstr "Тухайн барааны ангилалыг сонго"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Гарч байгаа"
+msgstr "Гаргалт"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr "Энэ категорийн хэм.нэгжийн сурвалж"
+msgstr "Уг ангилалын язгуур хэмжигдэхүүн"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 msgid "Public Price"
-msgstr "Нийтийн үнэ"
+msgstr "Борлуулах үнэ"
 
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr "Тоо-5"
+msgstr "Тоо хэмжээ-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -418,7 +416,7 @@ msgstr "Барааны менежер"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Нийлүүлэгчийн Бүдээгдэхүүний Нэр"
+msgstr "Нийлүүлэгчийн барааны нэр"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -428,14 +426,14 @@ msgstr "Дундаж PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Бүтээгдэхүүний Үнийн Хайлт"
+msgstr "Барааны үнэ хайх"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Борлуулах тайлбар"
+msgstr "Борлуулалтын тайлбар, тэмдэглэл"
 
 #. module: product
 #: view:product.product:0
@@ -446,7 +444,7 @@ msgstr "Хадгалах байрлал"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Пакетын урт"
+msgstr "Савлагааны уртын хэмжээ"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -456,7 +454,7 @@ msgstr "Цэвэр жин кг-аар."
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr "Барааг хэрэглэж болох эсэхийг хэрэглэгчид мэдэгдэнэ."
+msgstr "Хэрэглэгчид уг барааг хэрэглэж болох эсэхийг илэрхийлнэ."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -472,7 +470,7 @@ msgstr "Өндөр"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr "Энэ үнийн хүчинтэй хугацааны төгсгөл."
+msgstr "Уг үнийн хувилбарын хүчинтэй байх хугацааны төгсгөл."
 
 #. module: product
 #: model:product.category,name:product.cat0
@@ -487,12 +485,12 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr "Тоо-2"
+msgstr "Тоо хэмжээ-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr "Тоо-3"
+msgstr "Тоо хэмжээ-3"
 
 #. module: product
 #: view:product.product:0
@@ -502,7 +500,7 @@ msgstr "Код"
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr "Тоо-4"
+msgstr "Тоо хэмжээ-4"
 
 #. module: product
 #: view:res.partner:0
@@ -532,12 +530,12 @@ msgstr "20x20x40 хайрцаг"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr "Үнийн тооцоолол"
+msgstr "Үнэ тооцоолол"
 
 #. module: product
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr "Худалдаж авч болох"
+msgstr "Худалдан авч болох"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
@@ -550,8 +548,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"Бараанд нэг юмуу олон нийлүүлэгч холбогдож болно. Бүх мэдээлэл барааны "
-"маягтанд байна."
+"Бараанд нэг эсвэл олон нийлүүлэгч холбогдож болно. Бүх мэдээлэл барааны "
+"формд багтана."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -559,13 +557,13 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
-"Тоо хэмжээний хөрвүүлэлт нь нэг төрлийн хэмжих нэгжийн хооронд харьцаагаараа "
-"автомат хийгдэж болно."
+"Ижил ангилалын хэмжих нэгж бүхий тоо хэмжээнүүд хоорондоо хөрвүүлэлтийн "
+"коэффицентын тусламжтайгаар хөрвүүлэгдэнэ. (автоматаар)"
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Пакетын өргөн"
+msgstr "Савлагааны өргөний хэмжээ"
 
 #. module: product
 #: field:product.product,virtual_available:0
@@ -580,7 +578,7 @@ msgstr "Харах"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Бүтээгдэхүүний Үлгэр"
+msgstr "Барааны загвар"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -605,7 +603,7 @@ msgstr "Үнийн төрөл"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr "Хамгийн их зөрүү"
+msgstr "Үнийн өсөлтийн дээд хэмжээ"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -620,7 +618,7 @@ msgstr "Чимээгүй сэнс"
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr "Өрсөлдөгч барааны компани"
+msgstr "Уг барааны нийлүүлэгчид"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -629,9 +627,9 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Хувилбарууд давхардвал эх хувилбартай огнооны хувьд огтлолцохгүй болгох "
-"үүднээс идэвхигүй төлөвт оруулна. Та үнийн хувилбарын огноог засаж дахин "
-"идэвхжүүлэх ёстой."
+"Хэрэв үнийн хувилбарыг хувилбал өмнөх хувилбар автоматаар идэвхигүй болно. "
+"Ингэснээр үнийн хувилбарын огноонууд давхцахгүй. Харин идэвхигүй болсон "
+"хувилбарыг дахин ашиглахын тулд огноог өөрчлөх хэрэгтэй."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -664,8 +662,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Хэрэв идэвхтэй талбарыг үнэн болговол үнийн жагсаалтыг устгалгүйгээр "
-"харуулахгүй нууна."
+"Үнийн хүснэгтийг идэвхигүй болговол энэ үнийн хүснэгт хэрэглэгдэхгүй."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -679,28 +676,28 @@ msgstr "Processor AMD Athlon XP 2200+"
 #: report:product.pricelist:0
 #: field:product.pricelist.version,pricelist_id:0
 msgid "Price List"
-msgstr "Үнийн жагсаалт"
+msgstr "Үнийн хүснэгт"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr "Нийлүүлэгчид"
+msgstr "Нийлүүлэгч"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr "Худалдан Авах"
+msgstr "Худалдан авах"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
-msgstr "Шинэ үнэ"
+msgstr "Шинэ үнэ ="
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr "Үнийн жагсаалтын зүйлүүдийг жагсаах эрэмбийн дарааллыг өгнө."
+msgstr "Үнийн хүснэгтийн жагсаалтанд эрэмбэ дараалал тогтооно."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -710,7 +707,7 @@ msgstr "Дагалдах"
 #. module: product
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr "Хэрэглэгчийн хүлээлт"
+msgstr "Үйлчлүүлэгчийн хүлээлт"
 
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
@@ -724,14 +721,14 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Нэхэмжлэл, бараа материалын хоёр хэмжилтийн нэгж зохион байгуулдаг компанид "
-"хэрэглэгддэг. Жишээлбэл, хүнсний үйлдвэрлэлд, махыг гулуузаар тоолж кг-р "
-"нэхэмжилж болно. Анхны хэм.нэгж хэрэглэхээр бол хоосон үлдээ."
+"Нэг барааны хоёр хэмжих нэгж ашигладаг байгууллагад хэрэглэгдэнэ. Жишээлбэл, "
+"хүнсний үйлдвэрлэлд, махыг гулуузаар тоолж кг-р нэхэмжилж болно. Үндсэн ганц "
+"хэмжих нэгж хэрэглэх бол хоосон үлдээ."
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Min. Margin"
-msgstr "Хамгийн бага зөрүү"
+msgstr "Үнийн өсөлтийн доод хэмжээ"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -759,17 +756,17 @@ msgstr "Төрөл"
 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2
 #: model:ir.ui.menu,name:product.menu_product_pricelist_main
 msgid "Pricelists"
-msgstr "Үнийн жагсаалт"
+msgstr "Үнийн хүснэгт"
 
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr "Үйлчлүүлэгч"
+msgstr "Харилцагчийн нэрлэлт"
 
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr "Төрөл бүрийн"
+msgstr "Бусад зүйлс"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -779,7 +776,7 @@ msgstr "Түлхүүр"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr "Тестийн загварын дүрэм журам"
+msgstr "Үнийн дүрэм, томьёолол"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -787,8 +784,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Энэ дүрэм зөвхөн нэг бараанд үйлчлэх бол уг барааг сонгоно. Хэрэв бүх "
-"бараанд хамаатай бол хоосон орхино."
+"Уг дүрэм нь зөвхөн сонгосон бараанд үйлчилнэ. Харин хоосон орхивол бүх "
+"бараанд үйлчилнэ."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
@@ -834,7 +831,7 @@ msgstr "IT эд ангиуд"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr "Ердийн"
+msgstr "Хэвийн"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -878,7 +875,7 @@ msgstr "Савлагааны нийт жин"
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr "Тээвэрлэх нэгжийн код"
+msgstr "Барааны баглааны дотоод код."
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -886,7 +883,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Бүтээгдэхүүний нябо үнэлгээний өртөг. Энэ нь нийлүүлэгчийн суурь үнэ."
+"Санхүү бүртгэлд хөтлөх барааны өртөг. Нийлүүлэгчийн санал болгосон үнээс "
+"үүдэлтэй."
 
 #. module: product
 #: view:product.price.type:0
@@ -896,7 +894,7 @@ msgstr "Барааны үнийн төрөл"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Үнийн нэмэлт хувилбар"
+msgstr "Хувилбарын үнийн хэлбэлзэл (дүнгээр)"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -906,24 +904,24 @@ msgstr "80mm ердийн үүрэн сэнс"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Бараа нийлүүлэгчийн тухай мэдээлэл"
+msgstr "Барааны нийлүүлэгчийн тухай мэдээлэл"
 
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr "Өргөтгөсөн шүүлтүүр..."
+msgstr "Өргөтгөсөн хайлт..."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description_purchase:0
 msgid "Purchase Description"
-msgstr "Хупалдан авах тайлбар"
+msgstr "Худалдан авалтын тайлбар, тэмдэглэл"
 
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Үнийн хүснэгтийн хувилбарууд хоорондоо огтлолцож болохгүй!"
+msgstr "Үнийн хүснэгтийн хувилбарууд огноогоор огтлолцож болохгүй!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -949,12 +947,12 @@ msgstr "Код"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Д/д"
+msgstr "Дугаар"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr "Үнийн хувилбараар  Барааны Үнийг нэгжээр тооцоолох"
+msgstr "Барааны нэгж үнийг үнийн хүснэгтийн хувилбар бүрээр тооцоолох"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -969,7 +967,7 @@ msgstr "Харилцагчийн мэдээлэл"
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
-msgstr "res.users"
+msgstr "Хэрэглэгч"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -986,7 +984,7 @@ msgstr "Мэдээлэл"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Барааны үнийн жагсаалтын өгөгдөл"
+msgstr "Барааны үнийн дүрмүүд"
 
 #. module: product
 #: view:product.packaging:0
@@ -1006,7 +1004,7 @@ msgstr "Сурвалж хэм.нэгж-с их/том"
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
 msgid "Products & Pricelists"
-msgstr "Бараа & Үнэ"
+msgstr "Бараа & Үнэ хүснэгт"
 
 #. module: product
 #: view:product.product:0
@@ -1021,7 +1019,7 @@ msgstr "Сурталчилж болох Үйлчилгээ"
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
 msgid "Price Surcharge"
-msgstr "Үнийн нэмэгдэл"
+msgstr "Үнийн хэлбэлзэл дүнгээр"
 
 #. module: product
 #: model:product.template,name:product.product_product_mb1_product_template
@@ -1053,8 +1051,8 @@ msgid ""
 "No active version for the selected pricelist !\n"
 "' \\n                                'Please create or activate one."
 msgstr ""
-"Сонгосон үнийн идэвхтэй хувилбар алга !\n"
-"' \\n 'Шинийг үүсгэ эсвэл нэгийг нь идэвхжүүл."
+"Сонгосон хүснэгтэд идэвхитэй үнийн хувилбар алга !\n"
+"' \\n                                'Идэвхитэй хувилбар үүсгэн үү!"
 
 #. module: product
 #: view:product.product:0
@@ -1093,16 +1091,15 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Стандарт үнэ: өртөг тогтмол байх бөгөөд тодорхой хугацааны эцэст (ихэвчлэн "
-"жилийн эцэст) өөрчлөнө, Дундаж үнэ: бараа хүлээн авах бүрт өртөгийг "
-"тооцоолно."
+"Стандарт өртөг: өртөг тогтмол байх бөгөөд тодорхой хугацааны эцэст (ихэвчлэн "
+"жилийн эцэст) гараар өөрчлөнө, Дундаж өртөг: барааг худалдан авах бүрт "
+"өртөгийг автоматаар шинэчлэн тогтооно."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
-"Бүтээгдэхүүний категорийн жагсаалтыг харуулахад эрэмбийн дарааллыг өгнө."
+msgstr "Барааны харгалзах ангилалын хувьд эрэмбэ дарааллыг тодорхойлно."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1115,7 +1112,8 @@ msgstr "Харьцаа"
 msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
-msgstr "Худалдан авах захиалгын жагсаалтад энэ бараа харагдах эсэхий заана."
+msgstr ""
+"Уг бараа бүтээгдэхүүнийг худалдан авах захиалгад сонгож захиалах эсэх."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1130,7 +1128,7 @@ msgstr "Өргөн"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Барааны дэлгэц дээр харгалзах талбар."
+msgstr "Барааны мэдээлэл дээрх холбогдох талбар."
 
 #. module: product
 #: view:product.product:0
@@ -1145,12 +1143,12 @@ msgstr "Татан авах арга"
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr "Хэвлэх огноо"
+msgstr "Хэвлэсэн огноо"
 
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr "Худалдах нэгж"
+msgstr "Борлуулалтын нэгж"
 
 #. module: product
 #: help:product.template,seller_delay:0
@@ -1159,15 +1157,15 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
-"Энэ нь худалдан авалтын захиалгын өдрүүд болон тухайн бүтээгдэхүүний "
-"нийлүүлэгчийн хүлээлтийн дундаж юм. Төлөвлөгч нь хүргэлтийн захиалгын шинэ "
-"хүсэлт ирэх бүрд дахин шинэчилдэг."
+"Худалдан авалтын захиалгыг нийлүүлэгч баталгаажуулснаас хойш барааг хүлээн "
+"авах хүртэлх дундаж хугацаа (өдрөөр)."
 
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
-"Үндсэн нийлүүлэгч буюу Нийлүүлэгч жагсаалтын хамгийн өндөр урьтамжтай нь"
+"Үндсэн нийлүүлэгч гэдэг бол нийлүүлэгчийн жагсаалтын хамгийн өндөр "
+"урьтамжтай (чухал) нийлүүлэгч юм."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1178,7 +1176,7 @@ msgstr "Үйлчилгээ"
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr "Хэрэв өөр үнийн жагсаалт бол"
+msgstr "Хэрэв өөр үнийн хүснэгт"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1187,23 +1185,23 @@ msgstr "Хэрэв өөр үнийн жагсаалт бол"
 #: model:ir.ui.menu,name:product.menu_products
 #: view:product.product:0
 msgid "Products"
-msgstr "Бүтээгдэхүүн"
+msgstr "Бараа"
 
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr "Тавиур буюу хайрцагийн давхаргын тоо"
+msgstr "Тавиур эсвэл хайрцагийн давхаргын тоо"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr "Энэ дүрмийн үнэ тооцоолох горим."
+msgstr "Уг дүрмээр үнэ тооцоолоход хэрэглэгдэх суурь үнэ."
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Палетын хэмжээ"
+msgstr "Савлагааны хэмжигдэхүүн"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -1223,8 +1221,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-"Захиалагчаас баталгааг авах болон барааг хүргэж өгөхийн хооронд зарцуулдаг "
-"дундаж хугацаа. Энэ нь захиалагчдаа таны амлах хугацаа гэж ойлгож болно."
+"Үйлчлүүлэгч захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх "
+"зарцуулагдаж буй дандаж хугацаа (хоног)."
 
 #. module: product
 #: view:product.product:0
@@ -1262,7 +1260,7 @@ msgid ""
 "quotation. Keep empty to use the internal one."
 msgstr ""
 "Нийлүүлэгчийн барааны код нь үнийн саналын хүсэлтийг хэвлэхэд хэрэглэгддэг. "
-"Дотоод саналыг ашиглахаар бол хоосон үлдээ."
+"Хоосон орхивол дотоод код хэрэглэгдэнэ."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1282,7 +1280,7 @@ msgstr "Зарцуулж болох"
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "Илэрхийлэгдэх валют"
+msgstr "Тухайн талбарын утгын илэрхийлэгдэх валют"
 
 #. module: product
 #: help:product.template,weight:0
@@ -1308,7 +1306,7 @@ msgstr "Раак"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "Худалдан авалтын Хэмжилтийн нэгж"
+msgstr "Худалдан авалтын нэгж"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1318,7 +1316,7 @@ msgstr "Түгээх арга"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "үүгээр бүлэглэх"
+msgstr "Бүлэглэх..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1338,10 +1336,11 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
-"Бүтээгдэхүүнийг үйлдвэрлэх дундаж хугацаа өдөрөөр. Энэ нь зөвхөн "
-"үйлдвэрлэлийн захиалгын хувьд бөгөөд хэрэв олон тооны түүхий эдтэй "
-"тохиолдолд зөвхөн бүтээгдэхүүний түвшинд ойлгогдоно. Ялгаатай урьтал "
-"хугацаанууд бүх түвшин болон худалдан авалтын захиалгад нэгтгэгдэнэ."
+"Тухайн барааг нэг удаад үйлдвэрлэх дундаж хугацаа (өдрөөр). Энэ нь зөвхөн "
+"үйлдвэрлэлийн захиалгад хэрэглэгдэх бөгөөд бөгөөд хэрэв олон тооны түүхий "
+"эдтэй тохиолдолд зөвхөн тухайн түвшинд ойлгогдоно. Ялгаатай урьтал "
+"хугацаанууд нь түүхий эд материалын төвшин болон худалдан авалтын захиалга "
+"дээр нийлбэрлэгдэнэ."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1380,12 +1379,12 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr "Алдаа ! Та рекурсив меню үүсгэж болохгүй."
+msgstr "Алдаа ! Та рекурсив цэс үүсгэх боломгүй."
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr "Хэмжилтийн Нэгжийн Үзүүлэлт"
+msgstr "Хэмжих нэгжийн хэрэглэгдэхүүн"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
@@ -1405,7 +1404,7 @@ msgstr "Хэмжих нэгжийн ангилал"
 #. module: product
 #: help:product.packaging,weight_ul:0
 msgid "The weight of the empty UL"
-msgstr "The weight of the empty UL"
+msgstr "Хоосон хайрцагын жин"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1424,7 +1423,7 @@ msgstr "Идэвхитэй"
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Өртөгийн бүхэлчлэл"
+msgstr "Хувилбарын үнийн хэлбэлзэл (хувиар)"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1444,7 +1443,7 @@ msgstr "Барааны талбар"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
 msgid "Pricelists Types"
-msgstr "Үнийн жагсаалтын төрлүүд"
+msgstr "Үнийн жагсаалтын төрөл"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -1494,7 +1493,7 @@ msgstr "Сурталчилж болох Бараа"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Нийлүүлэгчийн Бүтээгдэхүүний Код"
+msgstr "Нийлүүлэгчийн барааны код"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1502,12 +1501,12 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
-"болохгүй!"
+"болохгүй !"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "Анхны нь хэм.нэгж"
+msgstr "Үндсэн хэмжих нэгж"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1535,7 +1534,7 @@ msgstr "Баталгаа (сар)"
 #: field:product.supplierinfo,product_id:0
 #: model:res.request.link,name:product.req_link_product
 msgid "Product"
-msgstr "Бараа"
+msgstr "Бүтээгдэхүүн"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1550,7 +1549,7 @@ msgstr "Захиалга хийх"
 #. module: product
 #: field:product.product,variants:0
 msgid "Variants"
-msgstr "Хувилбарууд"
+msgstr "Хувилбар"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action
@@ -1567,7 +1566,7 @@ msgstr "Барааны ангилал"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "UOM -> UOS Коэф"
+msgstr "Үндсэн -> Хоёрдогч (Коэф)"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1577,7 +1576,7 @@ msgstr "Барааны нийлүүлэгчийн жагсаалтад урьт
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr "Анхны хэмжих нэгж"
+msgstr "Үндсэн хэмжих нэгж"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1607,12 +1606,12 @@ msgstr "Үйлчилгээ"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Пакетын өндөр"
+msgstr "Савлагааны өндөрийн хэмжээ (метр)"
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Барааны үнийн жагсаалт"
+msgstr "Барааны үнийн хүснэгт"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1626,7 +1625,7 @@ msgstr "Компани"
 #. module: product
 #: field:product.product,lst_price:0
 msgid "List Price"
-msgstr "Нэрлэсэн үнэ"
+msgstr "Зарах үнэ"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1638,14 +1637,13 @@ msgstr "Үнийн төрөл"
 msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
-msgstr ""
-"Хэрэглэгчийн үнийг гаргах суурь үнэ. Заримдаа каталоги үнэ гэж нэрлэгддэг."
+msgstr "Худалдах үнийг тооцоолох суурь үнэ. Өөрөөр хэлбэл каталоги үнэ."
 
 #. module: product
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Барааны маягтын харилцагчийн хэсэг"
+msgstr "Нийлүүлэгчийн санал болгосон үнэ"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1668,8 +1666,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Худалдан авалтын захиалгад анхны нь Хэмжилтийн Нэгж хэрэглэгдэнэ. Энэ "
-"хэмжилтийн нэгжийн ижил категорит байх ёстой."
+"Худалдан авалтын захиалга дээр хэрэглэгдэх хэмжих нэгж. Энэ барааны үндсэн "
+"хэмжих нэгжтэй ижил ангилалынх байх ёстой."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1696,7 +1694,7 @@ msgstr "Onsite Senior Intervention"
 #: field:product.pricelist,type:0
 #: view:product.pricelist.type:0
 msgid "Pricelist Type"
-msgstr "Үнийн жагсаалтын төрөл"
+msgstr "Үнийн хүснэгтийн төрөл"
 
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
@@ -1706,12 +1704,12 @@ msgstr "Бусад Бүтээгдэхүүн"
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr "Үзүүлэлтүүд"
+msgstr "Онцлог шинжүүд"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr "Худалдаж болох"
+msgstr "Борлуулж болох"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1721,7 +1719,7 @@ msgstr "Үйлдвэрлэлийн хүлээлт"
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
 msgid "Supplier Pricelist"
-msgstr "Нийлүүлэгчийн үнийн жагсаалт"
+msgstr "Нийлүүлэлтийн үнийн хүснэгт"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1740,18 +1738,18 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
-"Энэ бүтээгдэхүүний сонгосон байрлал эсвэл дотоод ирээдүйн үлдэгдэл. "
-"Тооцоолох арга нь: Бодит бараа - Гарах бараа + Ирэх бараа"
+"Сонгосон эсвэл бүх дотоод байрлал (байрлал сонгоогүй бол) дээрх ирээдүйн "
+"үлдэгдэл. Тооцоолол : Бодит үлдэгдэл - Гарах түгээлт + Ирэх нийлүүлэлт"
 
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr "Үнийн жагсаалтын нэр"
+msgstr "Үнийн хүснэгтийн нэр"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr "Нийлүүлэгчийн бүтээгдэхүүний хэм.нэгж"
+msgstr "Нийлүүлэгчийн үнийн саналын хэмжих нэгж"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1773,7 +1771,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr "Баглаа, тавиур эсвэл хайрцагны дүүрэн жин."
+msgstr "Баглаа, тавиур эсвэл хайрцагны савласан үеийн жин."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1794,40 +1792,36 @@ msgstr "100см-н Тавиур"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Бүтээгдэхүүний ангилал"
+msgstr "Барааны ангилал"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr "Үнийн Жагсаалтын Нэр"
+msgstr "Үнийн хүснэгтийн нэр"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr "Хүргэлтийн Урьтал Хугацаа"
+msgstr "Хүргэлтийн урьтал хугацаа"
 
 #. module: product
 #: help:product.uom,active:0
 msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
-msgstr ""
-"Идэвхтэй талбарыг сонголтыг арилгаснаар хэмжилтийн нэгжийг устгалгүйгээр "
-"идэвхгүй болгож болно."
+msgstr "Идэвхигүй хэмжих нэгжийг хэрэглэх боломжгүй болно."
 
 #. module: product
 #: field:product.template,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Нийлүүлэгчийн хүлээлт"
+msgstr "Нийлүүлэлтийн урьтал хугацаа"
 
 #. module: product
 #: help:product.product,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
-msgstr ""
-"Идэвхтэй талбарыг үнэн болговол бүтээгдэхүүнийг устгалгүйгээр харуулахгүй "
-"нууна."
+msgstr "Идэвхигүй бараа бүтээгдэхүүнийг хэрэглэх боломжгүй болно."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1854,7 +1848,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Энэ нь анхны хэм.нэгж рүү хөрвүүлэгдэх тоо хэмжээ"
+msgstr "Энэ бол үндсэн хэмжих нэгжид хөрвүүлсэн тоо хэмжээ"
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1864,7 +1858,7 @@ msgstr "Савлагааны төрөл"
 #. module: product
 #: selection:product.ul,type:0
 msgid "Pack"
-msgstr "Савлагаа"
+msgstr "Төрөл"
 
 #. module: product
 #: model:product.category,name:product.product_category_4
@@ -1889,12 +1883,12 @@ msgstr "Хулгана"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr "Хэм.Нэгжийн төрөл"
+msgstr "Хэмжих нэгжийн төрөл"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr "Энэ нь даалгаврын хариуцлагаар ашиглагдана."
+msgstr "Энэ талбар нь ажил хариуцуулах үед хэрэглэгдэнэ"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1954,7 +1948,7 @@ msgstr "100см-ийн сараалжин тавиур"
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr "Савлагааны жагсаалтыг харуулахад эрэмбийн дарааллыг өгнө."
+msgstr "Савлагааны жагсаалтын эрэмбэ дарааллыг тодорхойлно."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1964,7 +1958,7 @@ msgstr "Үнэ тоймлолт"
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr "Бүхэлчлэх дээд хэмжээ"
+msgstr "Үнийн хэлбэлзэлийн дээд хэмжээ"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -1972,8 +1966,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Энэ нийлүүлэгчийн бүтээгдэхүүний нэр үнийн саналыг хэвлэхэд хэрэглэгдэнэ. "
-"Дотоод саналыг ашиглахаар бол хоосон үлдээ."
+"Энэ нийлүүлэгчийн барааны нэрлэлт нь үнийн саналыг хэвлэхэд хэрэглэгдэнэ. "
+"Хоосон орхивол дотоод нэрлэлтийг хэрэглэнэ."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1981,8 +1975,7 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
-"Энэ нийлүүлэгчээс худалдан авах минимум тоо хэмжээ нь анхны хэмжилтийн "
-"нэгжээр илэрхийлэгдэнэ."
+"Уг нийлүүлэгчээс худалдан авах доод тоо хэмжээ, үндсэн хэмжих нэгжээр."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1992,7 +1985,7 @@ msgstr "Хувьсах"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr "Түрээслэж Болох"
+msgstr "Түрээслэж болох"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2003,7 +1996,7 @@ msgstr "Өртөг үнэ"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr "Бүхэлчлэх доод хэмжээ"
+msgstr "Үнийн хэлбэлзэлийн доод хэмжээ"
 
 #. module: product
 #: field:product.template,weight:0
@@ -2054,7 +2047,7 @@ msgstr "RAM on demand"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Борлуулалтын талбарууд"
+msgstr "Борлуулалтын хэрэглэгдэхүүн"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
@@ -2065,12 +2058,12 @@ msgstr "тонн"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Delays"
-msgstr "Саатал"
+msgstr "Урьтал"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr "Барааг үүсгэх"
+msgstr "Creation of the product"
 
 #. module: product
 #: help:product.template,type:0
@@ -2079,9 +2072,8 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
-"Нийлүүлэлтийн процесс явагдах аргыг өөрчилнө. Хангамжийн барааг дуусахгүй "
-"агуулахын бараа гэж үзнэ, хөрөнгийн удирдлагын систем байхгүй тохиолдолд "
-"хэрэглэнэ."
+"Хангамжийн материал нь дуусдаггүй агуулахын бараа гэсэн үг бөгөөд тооллого "
+"хийдэггүй системд хэрэглэгдэнэ. Нийлүүлэлтийн аргын хувьд өөр."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2096,12 +2088,12 @@ msgstr "Тодорхойлолт"
 #. module: product
 #: field:product.packaging,ean:0
 msgid "EAN"
-msgstr "Зур.код"
+msgstr "EAN.код"
 
 #. module: product
 #: view:product.template:0
 msgid "Product Description"
-msgstr "Барааны тодорхойлолт"
+msgstr "Барааны тайлбар"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -2114,8 +2106,8 @@ msgid ""
 "Quantities of products that are planned to arrive in selected locations or "
 "all internal if none have been selected."
 msgstr ""
-"Сонгосон эсвэл бүх дотоод байрлал (сонголт байхгүй бол) дээр ирэхээр "
-"төлөвлөгдсөн барааны тоо ширхэг."
+"Сонгосон эсвэл бүх дотоод байрлал (байрлал сонгоогүй бол) дээр ирэхээр "
+"төлөвлөгдсөн барааны тоо хэмжээ."
 
 #. module: product
 #: field:product.template,volume:0
@@ -2125,7 +2117,7 @@ msgstr "Эзлэхүүн"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "Үүр"
+msgstr "Хайрцаг"
 
 #. module: product
 #: view:product.product:0
@@ -2141,7 +2133,7 @@ msgstr "Тавиур"
 #: code:addons/product/pricelist.py:0
 #, python-format
 msgid "Other Pricelist"
-msgstr "Бусад Үнийн Жагсаалт"
+msgstr "Бусад үнийн хүснэгт"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2173,8 +2165,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Ижил барааг савлаж боох ялгаатай  аргуудыг өгнө. Энэ нь түүвэрлэх дараалалд "
-"нөлөө байхгүй. Ерөнхийдөө EDI модулийг ашиглаж байхад хэрэглэгддэг."
+"Ижил барааг савлаж боохдоо ялгаатай арга хэрэглэх боломжтой. Энэ нь "
+"түүвэрлэх дараалалд нөлөө байхгүй. Ерөнхийдөө EDI модулийг ашиглах үед "
+"хэрэглэгдэнэ."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2199,7 +2192,7 @@ msgstr "Зарах үнэ"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Категорийн Төрөл"
+msgstr "Ангилалын төрөл"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2212,8 +2205,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
-"хэм.нэгжийг худалдах нэгж рүү хөрвүүлэх коэффициент\n"
-"худалдах нэгж = хэмжих нэгж * коэффициент"
+"Үндсэн нэгжийг Хоёрдогч нэгж рүү хөрвүүлэх коэффициент\n"
+"хоёрдогч = үндсэн * коэффициент"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
@@ -2231,216 +2224,5 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his childs. Keep empty for all products"
 msgstr ""
-"Энэ дүрэм үйлчлэх барааны ангиллыг сонгоно. Хэрэв бүх бараанд хамаатай бол "
-"хоосон орхино."
-
-#~ msgid "Customer Price"
-#~ msgstr "Зарах үнэ"
-
-#~ msgid "Rentable Product"
-#~ msgstr "Түрээслэж болох"
-
-#~ msgid "Configuration"
-#~ msgstr "Тохиргоо"
-
-#~ msgid "Number of Layer"
-#~ msgstr "Давхаргын тоо"
-
-#~ msgid "Create new Product"
-#~ msgstr "Шинэ бараа үүсгэх"
-
-#~ msgid "Priority"
-#~ msgstr "Урьтамж"
-
-#~ msgid "Supplier Info"
-#~ msgstr "Нийлүүлэгчийн мэдээлэл"
-
-#~ msgid "Partner Product Name"
-#~ msgstr "Харилцагчийн барааны нэр"
-
-#~ msgid "Can be sold"
-#~ msgstr "Зарж болох"
-
-#~ msgid "Price type"
-#~ msgstr "Үнийн төрөл"
-
-#~ msgid "Prices & Suppliers"
-#~ msgstr "Үнэ & Нийлүүлэгч"
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Хүргэлтийн хүлээлт"
-
-#~ msgid "KGM"
-#~ msgstr "Кг"
-
-#~ msgid "Procure Method"
-#~ msgstr "Нийлүүлэх арга"
-
-#~ msgid "The number of layer on a palet or box"
-#~ msgstr "Палет эсвэл хайраг дэх давхаргын тоо"
-
-#~ msgid "Prices Computations"
-#~ msgstr "Үнийн тооцоолол"
-
-#~ msgid "Default UoM"
-#~ msgstr "Үндсэн хэмжих нэгж"
-
-#~ msgid "In Production"
-#~ msgstr "Үйлдвэрлэх шатанд"
-
-#~ msgid "Factor"
-#~ msgstr "Фактор"
-
-#~ msgid ""
-#~ "Name of the product for this partner, will be used when printing a request "
-#~ "for quotation. Keep empty to use the internal one."
-#~ msgstr ""
-#~ "Үнийн санал асуух үед хэвлэгдэх нийлүүлэгчийн барааны нэр. Хэрэв дотоод нэр "
-#~ "ашиглах бол хоосон орхино."
-
-#~ msgid "Suppliers of Product"
-#~ msgstr "Барааны нийлүүлэгчид"
-
-#~ msgid "Rate"
-#~ msgstr "Харьцаа"
-
-#~ msgid "Purchase UoM"
-#~ msgstr "Худалдан авах нэгж"
-
-#~ msgid "Partner Product Code"
-#~ msgstr "Харилцагчийн барааны код"
-
-#~ msgid "The total number of products you can put by palet or box."
-#~ msgstr "Палет эсвэл хайрцагаар савлаж болох барааны нийт тоо."
-
-#~ msgid ""
-#~ "Coefficient to convert UOM to UOS\n"
-#~ " uom = uos * coeff"
-#~ msgstr ""
-#~ "Хэмжих нэгжийг зарах нэгж рүү хөрвүүлэх коэффициент\n"
-#~ " uom = uos * coeff"
-
-#~ msgid "The weight of a full of products palet or box."
-#~ msgstr "Палет эсвэл хайрцагын бүтэн жин."
-
-#~ msgid ""
-#~ "Futur stock for this product according to the selected location or all "
-#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
-#~ "Incoming."
-#~ msgstr ""
-#~ "Сонгосон эсвэл бүх дотоод байрлал (сонголт байхгүй бол) дээрх энэ барааны "
-#~ "ирээдүйн үлдэгдэл. Ирээдүйн үлдэгдэл = Бодид үлдэгдэл  - Гарч байгаа + Ирж "
-#~ "байгаа."
-
-#~ msgid ""
-#~ "The minimal quantity to purchase for this supplier, expressed in the default "
-#~ "unit of measure."
-#~ msgstr ""
-#~ "Энэ нийлүүлэгчээс худалдан авалт хийх хамгийн бага хэмжээ, үндсэн хэмжих "
-#~ "нэгжээр илэрхийлэгдсэн."
-
-#~ msgid "You can see the list of suppliers for that product."
-#~ msgstr "Тухайн барааны нийлүүлэгчдийн жагсаалтыг харж болно."
-
-#~ msgid "Product Process"
-#~ msgstr "Бараа боловсруулах"
-
-#~ msgid ""
-#~ "This pricelist will be used, instead of the default one,                     "
-#~ "for sales to the current partner"
-#~ msgstr "Харилцагчийн борлуулалтад энэ үнийн жагсаалт ашиглагдана."
-
-#~ msgid ""
-#~ "Determine if the product can be visible in the list of product within a "
-#~ "selection from a sale order line."
-#~ msgstr ""
-#~ "Борлуулах захиалгын барааны жагсаалтад энэ бараа харагдах эсэхийг заана."
-
-#~ msgid ""
-#~ "Unit of Measure of a category can be converted between each others in the "
-#~ "same category."
-#~ msgstr ""
-#~ "Хэмжих нэгж нь тухайн ангилал дотроо өөр нэгж рүү хөрвүүлэгдэж болно."
-
-#~ msgid ""
-#~ "Used by companies that manages two unit of measure: invoicing and inventory "
-#~ "management. For example, in food industries, you will manage a stock of ham "
-#~ "but invoice in Kg. Keep empty to use the default UOM."
-#~ msgstr ""
-#~ "Хоёр хэмжих нэгж ашигладаг компаниудад хэрэглэгдэнэ. Жишээлбэл, хүнсний "
-#~ "үйлдвэрлэлд, агуулахдаа гулуузаар хэмжих боловч хэрэглэгчээс  Кг-аар "
-#~ "нэхэмжлэнэ. Үндсэн хэмжих нэгжийг ашиглах бол хоосон орхино."
-
-#~ msgid ""
-#~ "The coefficient for the formula:\n"
-#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
-#~ msgstr ""
-#~ "Дараахь томъёоны коэффициент:\n"
-#~ "1 (суурь нэгж) = коэфф (энэ нэгж). Харьцаа = 1 / Фактор."
-
-#~ msgid ""
-#~ "Default Unit of Measure used for purchase orders. It must in the same "
-#~ "category than the default unit of measure."
-#~ msgstr ""
-#~ "Худалдан авалтад хэрэглэх үндсэн хэмжих нэгж. Энэ нь үндсэн хэмжих нэгжийн "
-#~ "ангилалтай адил байх ёстой."
-
-#~ msgid "Product suppliers, with their product name, price, etc."
-#~ msgstr "Барааны нийлүүлэгчид, барааны нэр, үнэ зэрэг."
-
-#~ msgid "Price list"
-#~ msgstr "Үнийн жагсаалт"
-
-#~ msgid ""
-#~ "This is the average time between the confirmation of the customer order and "
-#~ "the delivery of the finished products. It's the time you promise to your "
-#~ "customers."
-#~ msgstr ""
-#~ "Хэрэглэгчийн захиалга батлагдсанаас хойш эцсийн бүтээгдэхүүнийг хүргэх "
-#~ "хүртэлх дундаж хугацаа. Ө.х хэрэглэгчид амлалт өгөх хугацаа."
-
-#~ msgid ""
-#~ "The computed quantity will be a multiple of this value. Use 1.0 for products "
-#~ "that can not be split."
-#~ msgstr ""
-#~ "Энэ утгаар үржүүлж тоо ширхэгийг тооцоолно. Хуваалт хийхгүй барааны хувьд "
-#~ "1.0 гэж сонгоно."
-
-#~ msgid ""
-#~ "The coefficient for the formula:\n"
-#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
-#~ msgstr ""
-#~ "Дараахь томъёоны коэффициент:\n"
-#~ "коэф (суурь нэгж) = 1 (энэ нэгж). Фактор = 1 / Харьцаа."
-
-#~ msgid ""
-#~ "Code of the product for this partner, will be used when printing a request "
-#~ "for quotation. Keep empty to use the internal one."
-#~ msgstr ""
-#~ "Харилцагчийн барааны код, энэ нь үнийн хүсэлт хэвлэхэд хэрэглэгдэнэ. Дотоод "
-#~ "код ашиглах бол хоосон орхино."
-
-#~ msgid ""
-#~ "Gives the different ways to package the same product. This has no impact on "
-#~ "the packing order and is mainly used if you use the EDI module."
-#~ msgstr ""
-#~ "Нэг барааг өөр өөрөөр багцлах аргууд. Багцлах дараалалд нөлөөлөхгүй бөгөөд "
-#~ "үндсэндээ EDI модульд хэрэглэгддэг."
-
-#~ msgid ""
-#~ "Average time to produce this product. This is only for the production order "
-#~ "and, if it is a multi-level bill of material, it's only for the level of "
-#~ "this product. Different delays will be summed for all levels and purchase "
-#~ "orders."
-#~ msgstr ""
-#~ "Барааг үйлдвэрлэх дундаж хугацаа. Зөвхөн үйлдвэрлэлийн захиалгад "
-#~ "зориулагдсан бөгөөд хэрэв нийлмэл орцтой бараа бол зөвхөн энэ барааны "
-#~ "түвшинд л хамаатай. Бусад саатлуудыг нэмж тооцогдоно."
-
-#~ msgid ""
-#~ "Delay in days between the confirmation of the purchase order and the "
-#~ "reception of the products in your warehouse. Used by the scheduler for "
-#~ "automatic computation of the purchase order planning."
-#~ msgstr ""
-#~ "Захиалга батлагдсанаас хойш агуулахад ирэх хугацаа. Систем худалдан авах "
-#~ "захиалгын хуваарь тооцоолоход хэрэглэгдэнэ."
+"Уг дүрэм нь сонгосон ангилалын бараануудад үйлчилнэ. Хоосон орхивол бүх "
+"бараанд үйлчилнэ."
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index e5a1d60e70b..73bf081d6a6 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-16 08:45+0000\n"
+"PO-Revision-Date: 2010-11-04 08:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:31+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Broj Slojeva"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -35,6 +35,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Greska ! Ne mozes dodeliti Glavni Cenovnik kao DRugi Cenovnik u stavci "
+"cenovnika!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -63,22 +65,22 @@ msgstr "Matična ploča ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Ovo je minimalna kolicina za nabavku od glavnog dobavljaca."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr ""
+msgstr "Osnovni + PC ( sklapanje po narudzbi)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -96,6 +98,7 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Ovaj cenovnik ce se koristiti umesto dosadasnjeg za prodaju datom partneru."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -103,11 +106,12 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Greska: Podrazumevana JM i Dobavljaceva JM moraju biti iste kategorije."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Dobavljaceva Kolicina"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -144,7 +148,7 @@ msgstr "Naziv pravila"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenca"
 
 #. module: product
 #: constraint:product.category:0
@@ -220,7 +224,7 @@ msgstr "Razno"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Radnik"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,6 +232,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Determinise ukoliko je proizvod vidljiv u listi proizvoda zajedno sa "
+"selekcijom iz prodajnog naloga."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -254,7 +260,7 @@ msgstr "Tip proizvoda"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  npr: 1* (ovaj komad) = odnos * (referentni komad)"
 
 #. module: product
 #: code:addons/product/product.py:0
@@ -296,7 +302,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Dobavljacevo ime,cena, sifra proizvoda,..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -311,7 +317,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Glavni Dobavljac"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -339,7 +345,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Drvo 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -349,12 +355,12 @@ msgstr "Količina-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Broj paketa po sloju"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Količina po paketu"
+msgstr "Kolicina po Paketima"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -364,6 +370,8 @@ msgid ""
 "'you have defined cyclic categories ' \\n                                    "
 "'of products!"
 msgstr ""
+"Nije moguce resisti kategoriju proizvoda, '\\n'imas definisane ciklicne "
+"kategorije '\\n'proizvoda!"
 
 #. module: product
 #: view:product.product:0
@@ -375,7 +383,7 @@ msgstr "Status"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Selektuj kategoriju datog proizvoda"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -385,7 +393,7 @@ msgstr "Izlazni"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Referentna JM za ovu kategoriju"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -410,7 +418,7 @@ msgstr "Menadžer proizvoda"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Dobavljacevo Ime proizvoda"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -420,7 +428,7 @@ msgstr "Srednji PC"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Pretrazi Cene Proizvoda"
 
 #. module: product
 #: view:product.product:0
@@ -490,7 +498,7 @@ msgstr "Količina-3"
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr "Kod"
+msgstr "Kodovi"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -505,17 +513,17 @@ msgstr "Prodaja & Kupovina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Vreme rada"
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Metalne Stege"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr ""
+msgstr "JM Kateg Proizvoda"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -535,7 +543,7 @@ msgstr "Može da se kupi"
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
 msgid "High speed processor config"
-msgstr ""
+msgstr "Konfiguracija sa izuzetno brzim procesorom"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -543,6 +551,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"1 ili nekoliko dobavljaca mogu biti povezani sa proizvodom. Sve se "
+"informacije nalaze u formi samog Proizvoda."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -550,6 +560,8 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Kolicina konverzija se moze desiti automatski izmedju jedinica mere u samoj "
+"kategoriji, uzimajuci u obzir njihove respektivne odnose."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -559,22 +571,22 @@ msgstr "Širina paketa"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Virtual Stock"
-msgstr "Efektivna zaliha"
+msgstr "Virtualna Zaliha"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Pregled"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Obrasci Proizvoda"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Trsokovi Restorana"
 
 #. module: product
 #: constraint:product.product:0
@@ -589,7 +601,7 @@ msgstr "Min. količina"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Tip Cene"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -618,21 +630,24 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Ako nje verzija duplicirana postavljena je na neaktivnu, tako da se datumi "
+"ne preklapaju sa originalnom verzijom. TRebalo bi promeniti datume, i ponovo "
+"aktivirati cenovnik."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "Komplet Polica od 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavljac"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bocni Panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -650,6 +665,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"cenovnik bez njegovog uklanjanja."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -669,12 +686,12 @@ msgstr "Cenovnik"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavljaci"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Za Nabavku"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -684,7 +701,7 @@ msgstr "Nova cena ="
 #. module: product
 #: help:product.pricelist.item,sequence:0
 msgid "Gives the sequence order when displaying a list of pricelist items."
-msgstr ""
+msgstr "Daje redosled sekvenci pri prikazu liste stavki cenovnika."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -699,7 +716,7 @@ msgstr "Vremenski interval za kupca"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dobavljac proizvoda"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -708,6 +725,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"KOrisceno od strane preduzeca koje rade sa dve jedinice mere. Fakturno i "
+"inventarno Upravljanje. Na primer, u industriji hrane, mozete voditi magacin "
+"po broju sunki, ali ih mozete fakturisati u Kilogramima. Ostavite ovde "
+"prazno ukoliko ce te koristiti podrazumevanu Jedinicu mere (JM)."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -750,7 +771,7 @@ msgstr "Veze kupca"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -774,7 +795,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekat Dizajna Kuhinje"
 
 #. module: product
 #: constraint:ir.ui.view:0
@@ -784,7 +805,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Sat"
 
 #. module: product
 #: selection:product.template,state:0
@@ -794,17 +815,17 @@ msgstr "U razvoju"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Polica od 200mm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Odnos & Preciznost"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -815,7 +836,7 @@ msgstr "Komplet IT komponenti"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normalno"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -843,7 +864,7 @@ msgstr "Kategorije proizvoda"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  npr: 1 * (referentni komad) = odnos * (Ovaj komad)"
 
 #. module: product
 #: view:product.product:0
@@ -867,6 +888,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Cena proizvoda za proracun vrednosti magacina. Ovo je osnovna cena za datu "
+"nabavnu cenu."
 
 #. module: product
 #: view:product.price.type:0
@@ -881,7 +904,7 @@ msgstr "Varijante ekstra cena"
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
 msgid "Regular case fan 80mm"
-msgstr ""
+msgstr "Obican Ventilator 80mm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -891,7 +914,7 @@ msgstr "Informacije o dobavljačima proizvoda"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prosireni Filteri..."
 
 #. module: product
 #: view:product.product:0
@@ -903,7 +926,7 @@ msgstr "Opis kupovine"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "Ne mozes imati 2 verzije cenovnika koje se preklapaju"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -912,6 +935,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Vreme u danima izmedju potvrde nabavne fakture pa do momenta kada ste "
+"primili proizvod u magacin. KOristi se za zakazivanje automatskog proracuna "
+"planiranja nabavke."
 
 #. module: product
 #: selection:product.template,type:0
@@ -926,12 +952,12 @@ msgstr "Kod"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr ""
+msgstr "Sekvenca"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -946,7 +972,7 @@ msgstr "Informacije partnera"
 #. module: product
 #: model:ir.model,name:product.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -978,7 +1004,7 @@ msgstr "Artikli cenovnika"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Vece nego referentna JM"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
@@ -988,12 +1014,12 @@ msgstr "Proizvodi & Cenovnici"
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "za Prodaju"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Marketingske Usluge"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1030,26 +1056,28 @@ msgid ""
 "No active version for the selected pricelist !\n"
 "' \\n                                'Please create or activate one."
 msgstr ""
+"Nema aktivne verzije selektovanog cenovnika !\n"
+"' \\'Molim kreirajte novi ili aktivirajte neki."
 
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Moze se lagerovati"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1059,7 +1087,7 @@ msgstr "Zastarelo"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1076,13 +1104,13 @@ msgstr ""
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Daje redosled sekvenci pri prikazu liste kategorije proizvoda."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Odnos"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1111,17 +1139,17 @@ msgstr "Povezano polje u formi proizvoda"
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica Mere"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metod Nabavke"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum Stampe"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1142,7 +1170,7 @@ msgstr ""
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
-msgstr ""
+msgstr "Glavni Dobavljac koji ima najvisi prioritet na listi Dobavljaca"
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1167,7 +1195,7 @@ msgstr "Proizvodi"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Broj slojeva na paleti ili u kutiji"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1184,7 +1212,7 @@ msgstr "Dimenzije palete"
 #: code:addons/product/product.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopiraj)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1198,6 +1226,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i "
+"isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu."
 
 #. module: product
 #: view:product.product:0
@@ -1208,7 +1238,7 @@ msgstr "Druga JM"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Drveni Stok 4m"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1234,6 +1264,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobavljaceva sifra proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1279,7 +1311,7 @@ msgstr "Rek"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Nabavna Jedinica Mere"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1289,7 +1321,7 @@ msgstr "Načini nabavke"
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1309,6 +1341,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Srednje kasnjenje u danima da bi se proizvod napravio. Ovo je samo za "
+"proizvodni nalog i, ako proizvod sadrzi vise komponenti, ovo vazi samo za "
+"OVAJ proizvod. Razlicita vremena ce biti sumirana za sve nivoe i nabavne "
+"naloge."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1332,7 +1368,7 @@ msgstr "Realne zalihe"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1349,17 +1385,17 @@ msgstr ""
 #. module: product
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Nr mozes kreirati rekursivni meni"
 
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Osobine Jedinice Mere"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Rek 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1379,7 +1415,7 @@ msgstr "Težina praznog UL"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Manje nego referentna JM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1393,12 +1429,12 @@ msgstr "Aktivna"
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr ""
+msgstr "Varijanta Marze Cene"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr ""
+msgstr "EAN sifra paketne jedinice"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1421,6 +1457,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Koliko je puta ova JM manja od referentne JM u ovoj kategoriji:\n"
+"1 * (referentna jedinica) = odnos * (ova jedinica)"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1431,7 +1469,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1457,12 +1495,12 @@ msgstr "Javni cenovnik"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Dobavljaceva Sifra Proizvoda"
 
 #. module: product
 #: constraint:ir.model:0
@@ -1474,7 +1512,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Podrazumevana JM"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1512,7 +1550,7 @@ msgstr "Proizvodi"
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Napravi Zahtev"
 
 #. module: product
 #: field:product.product,variants:0
@@ -1539,12 +1577,12 @@ msgstr "JM -> JU (jedinice usluga) Koeficijent"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Dodeli prioritet na listi dobavljaca proizvoda"
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Podrazumevana Jedinica Mere"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1622,7 +1660,7 @@ msgstr "Ime ove vrste cene"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Ukupan broj Proizvoda koje mozete smestiti na paletu ili u kutiju"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1635,11 +1673,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Podrazumevana Jedinica Mere za Nabavne naloge. Mora biti iste kategorije kao "
+"i podrazumevana jedinica mere."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Ovaj proizvod je konfigurisan primerom za povuci/pusti nacin."
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1649,7 +1689,7 @@ msgstr "Dužina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Duzina / Udaljenost"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1666,17 +1706,17 @@ msgstr "Vrsta cenovnika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Ostali Proizvodi"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Karakteristike"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Moze se Prodati"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1696,7 +1736,7 @@ msgstr "Bazirano na"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Sirovine"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1705,6 +1745,9 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
+"Buduci magacin za ovaj proizvod, uzimajuci u obzir selektovanu lokaciju ili "
+"sve interne ako ni jedna nije selektovana. A izracunato kao :\r\n"
+"Stvarni magacin - Izlazni + Ulazni."
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1714,7 +1757,7 @@ msgstr "Naziv cenovnika"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "Supplier Product UoM."
-msgstr ""
+msgstr "Dobavljaceva JM Proizvoda"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1736,7 +1779,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Tezina punog paketa, palete ili kutije."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1746,12 +1789,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Zaposleni"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "polica od 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1762,19 +1805,19 @@ msgstr "Kategorija proizvoda"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Ime Cenovnika"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Vreme Dostavljanja"
 
 #. module: product
 #: help:product.uom,active:0
 msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
-msgstr ""
+msgstr "Ako postavite necekirano, onemogucavate jedinicu mere bez brisanja."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1787,6 +1830,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"proizvod bez uklanjanja."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1796,7 +1841,7 @@ msgstr "Kutija"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Zadnji Panel SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1815,7 +1860,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Ovo je kolicina koja je konvertovana u podrazumevanu JM."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1830,7 +1875,7 @@ msgstr "Pakovanje"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Dello Computer"
-msgstr ""
+msgstr "Dell Racunar"
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -1850,12 +1895,12 @@ msgstr "Miš"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tip JM"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Ovo je zadatak odgovornih."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1863,6 +1908,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
+"Izracunata kolicina se umnozava sa ovom vrednoscu. Koristi 1.0 za JM za one "
+"stvari koje se ne mogu nadalje komadati."
 
 #. module: product
 #: view:product.product:0
@@ -1878,7 +1925,7 @@ msgstr "Red"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Zadnji Panel SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1894,7 +1941,7 @@ msgstr "Težina"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Hotelski troskovi"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1902,16 +1949,18 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Koliko je puta ova JM veca nego referentna JM u ovoj kategoriji:\n"
+"1 * (ova jedinica) = odnos * (referentna jedinica)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Rek 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr ""
+msgstr "Daje redosled sekvenci pri prikazuliste paketa"
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1921,7 +1970,7 @@ msgstr "Zaokruživanje cena"
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Maks. Marza Cene"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -1929,6 +1978,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Ovo ime dobavljacevog proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1936,6 +1987,8 @@ msgid ""
 "The minimal quantity to purchase to this supplier, expressed in the default "
 "unit of measure."
 msgstr ""
+"Minimalna kolicina za nabavku od ovog dobavljaca, izrazenoj u podrazumevanoj "
+"jedinici mere"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -1945,7 +1998,7 @@ msgstr "Promenljiva"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Moze se Iznajmiti"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -1956,7 +2009,7 @@ msgstr "Cena koštanja"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Min.Marza Cene"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1966,12 +2019,12 @@ msgstr "Ukupna težina"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Sekcija Sklapanja"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
 msgid "Computer Stuff"
-msgstr ""
+msgstr "Racunarske Komponente"
 
 #. module: product
 #: model:product.category,name:product.product_category_8
@@ -1993,7 +2046,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zatvoreno"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2013,7 +2066,7 @@ msgstr "Karakteristike prodaje"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "tonne"
 
 #. module: product
 #: view:product.product:0
@@ -2024,7 +2077,7 @@ msgstr "Kašnjenja"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Kreiranje Proizvoda"
 
 #. module: product
 #: help:product.template,type:0
@@ -2033,6 +2086,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
+"Promenice nacin nabavke koji se obradjuje. Potrosni materijali su lagerovani "
+"proizvodi sa neogranicenim lagerom, ili se kada nemate inventorni menadzment "
+"u sistemu."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2076,7 +2132,7 @@ msgstr "Obim"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Kuciste"
 
 #. module: product
 #: view:product.product:0
@@ -2086,7 +2142,7 @@ msgstr "Varijante proizvoda"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Police"
 
 #. module: product
 #: code:addons/product/pricelist.py:0
@@ -2124,6 +2180,8 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
+"Daje drugaciji nacin pakovanja istog proizvoda. Ovo ne utice na redosled "
+"izbora i uglavnom se koristi ukoliko koristite EDI modul."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2148,7 +2206,7 @@ msgstr "Prodajne cene"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Tip Kategorije"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2161,6 +2219,8 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n"
+" ju = jm * koeficijent"
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 60e5b8dc878..4d499027e4d 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -8,25 +8,28 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-27 22:08+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr ""
+msgstr "Lote producción"
 
 #. module: product_expiry
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -54,22 +57,24 @@ msgstr ""
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
-msgstr ""
+msgstr "Tiempo de vida producto"
 
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
-msgstr ""
+msgstr "Tiempo de uso producto"
 
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
 msgstr ""
+"La fecha que representa una alerta para notificar sobre el lote de "
+"producción."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -81,7 +86,7 @@ msgstr ""
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr ""
+msgstr "Tiempo eliminación producto"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -133,6 +138,8 @@ msgid ""
 "The number of days after which, needs an alert to notify about the "
 "production lot."
 msgstr ""
+"El número de días después de los cuales se necesita una alerta para "
+"notificar sobre el lote de producción."
 
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
@@ -197,7 +204,7 @@ msgstr "Fecha en la que el producto debería ser eliminado."
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Tiempo de alerta producto"
 
 #~ msgid "Product alert time"
 #~ msgstr "Fecha alerta producto"
diff --git a/addons/product_expiry/i18n/sr.po b/addons/product_expiry/i18n/sr.po
index a24cc985fae..45e7600a525 100644
--- a/addons/product_expiry/i18n/sr.po
+++ b/addons/product_expiry/i18n/sr.po
@@ -8,25 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:06+0000\n"
+"PO-Revision-Date: 2010-11-04 08:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr ""
+msgstr "Serija Proizvodnje"
 
 #. module: product_expiry
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -53,22 +54,22 @@ msgstr ""
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
-msgstr ""
+msgstr "Rok TRajanja Proizvoda"
 
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
-msgstr ""
+msgstr "Upotrebno Vreme Proizvoda"
 
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid "The date signifying an alert to notify about the production lot."
-msgstr ""
+msgstr "Datum oznacava upozorenje da bi upozorio na seriju proizvoda."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -79,7 +80,7 @@ msgstr ""
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr ""
+msgstr "Vreme Uklanjanja Proizvoda"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -132,6 +133,7 @@ msgid ""
 "The number of days after which, needs an alert to notify about the "
 "production lot."
 msgstr ""
+"Broj dana, nakon kojih je potrebno upozorenje u vezi serije proizvoda."
 
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
@@ -196,7 +198,7 @@ msgstr "Datum kada bi trebalo ukloniti seriju proizvoda."
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Vreme Upozorenja Proizvoda"
 
 #~ msgid "Product lifetime"
 #~ msgstr "Rok Trajanja"
diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po
index eaadd43d38c..10c61e1a454 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/i18n/es.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-27 21:56+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-07 21:35+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Código producto fabricante"
 
 #. module: product_manufacturer
 #: constraint:ir.ui.view:0
@@ -49,7 +50,7 @@ msgstr "Atributos de producto"
 #: view:product.manufacturer.attribute:0
 #: view:product.product:0
 msgid "Product Attributes"
-msgstr ""
+msgstr "Atributos producto"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
@@ -81,7 +82,7 @@ msgstr "Fabricantes y atributos de los productos"
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr ""
+msgstr "Nombre producto fabricante"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index b16e496e180..b75448ce879 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 11:00+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -36,12 +36,12 @@ msgstr "Desde"
 #. module: product_margin
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Volumen de negocio - Precio estándar"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -61,7 +61,7 @@ msgstr "Desde fecha"
 #. module: product_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -74,6 +74,8 @@ msgstr "Borrador, abierto y pagado"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
@@ -97,7 +99,7 @@ msgstr "Márgenes en productos"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: product_margin
 #: view:product.product:0
@@ -113,7 +115,7 @@ msgstr "Pagado"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Venta prevista - Volumen de negocio"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
@@ -140,7 +142,7 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Venta prevista - Coste normal"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -235,7 +237,7 @@ msgstr "Precio promedio en facturas de proveedor "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Categorías propiedades"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -270,7 +272,7 @@ msgstr "Márgenes de producto"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Información general"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -305,7 +307,7 @@ msgstr "Suma de cantidad en facturas de cliente"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Margen producto"
 
 #~ msgid "Excepted Sale - Normal Cost"
 #~ msgstr "Venta excluida - Coste normal"
diff --git a/addons/product_margin/i18n/sr.po b/addons/product_margin/i18n/sr.po
index 671c7188522..75d9a03c952 100644
--- a/addons/product_margin/i18n/sr.po
+++ b/addons/product_margin/i18n/sr.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:21+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr "Zarada"
+msgstr "Obrt"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
@@ -36,12 +36,12 @@ msgstr "Od"
 #. module: product_margin
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Neispravno ime modela u definiciji akcije."
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "ObrtniZahtev -Standardna cena"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -61,7 +61,7 @@ msgstr "Od datuma"
 #. module: product_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -74,6 +74,7 @@ msgstr "Pripremljeno, Otvoreno i Plaćeno"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
@@ -97,7 +98,7 @@ msgstr "Marže proizvoda"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: product_margin
 #: view:product.product:0
@@ -113,7 +114,7 @@ msgstr "Plaćeno"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Ocekivana Prodaja  - Obrt"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
@@ -138,7 +139,7 @@ msgstr "Suma mnozenja nabavne cene i količine na dobavljačevim fakturama"
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Ocekivana Prodaja - Normalni Troskovi"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -229,7 +230,7 @@ msgstr "Srednja cena u fakturama dobavljača "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Kategorije Osobina"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -264,7 +265,7 @@ msgstr "Marže proizvoda"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Generalne Informacije"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -299,7 +300,7 @@ msgstr "Suma količina na fakturama kupca"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Marza Proizvoda"
 
 #~ msgid "Reporting"
 #~ msgstr "Izveštavanje"
diff --git a/addons/product_margin/product_margin.py b/addons/product_margin/product_margin.py
index 132f6e27d55..d396501b8c0 100644
--- a/addons/product_margin/product_margin.py
+++ b/addons/product_margin/product_margin.py
@@ -83,13 +83,13 @@ class product_product(osv.osv):
                     res[val.id]['purchase_gap'] = res[val.id]['normal_cost']-res[val.id]['total_cost']
 
             if 'total_margin' in field_names:
-                res[val.id]['total_margin'] = val.turnover - val.standard_price
+                res[val.id]['total_margin'] = res[val.id].get('turnover', val.turnover) - res[val.id].get('total_cost', val.standard_price)
             if 'expected_margin' in field_names:
-                res[val.id]['expected_margin'] = val.sale_expected - val.normal_cost
+                res[val.id]['expected_margin'] = res[val.id].get('sale_expected',val.sale_expected) - res[val.id].get('normal_cost',val.normal_cost)
             if 'total_margin_rate' in field_names:
-                res[val.id]['total_margin_rate'] = val.turnover and val.total_margin * 100 / val.turnover or 0.0
+                res[val.id]['total_margin_rate'] = res[val.id].get('turnover', val.turnover) and res[val.id]['total_margin'] * 100 / res[val.id].get('turnover', val.turnover) or 0.0
             if 'expected_margin_rate' in field_names:
-                res[val.id]['expected_margin_rate'] = val.sale_expected and val.expected_margin * 100 / val.sale_expected or 0.0
+                res[val.id]['expected_margin_rate'] = res[val.id].get('sale_expected',val.sale_expected) and res[val.id]['expected_margin'] * 100 /  res[val.id].get('sale_expected',val.sale_expected) or 0.0
         return res
 
     _columns = {
diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index a105c056e3e..b36e0dbe47a 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-21 15:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "¡No se ha encontrado tarifa de compra!"
 
 #. module: product_visible_discount
 #: constraint:ir.ui.view:0
@@ -32,13 +33,15 @@ msgstr "¡XML no válido para la definición de la vista!"
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "No se ha encontrado tarifa de venta "
 
 #. module: product_visible_discount
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
@@ -49,29 +52,29 @@ msgstr "Descuento visible"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea factura"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Customer !"
-msgstr ""
+msgstr "¡Primero debe definir una tarifa para el cliente!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Tarifa"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "¡Primero debe definir una tarifa para el proveedor!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido venta"
 
 #~ msgid ""
 #~ "\n"
diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po
index bc4fb026313..931ad94f353 100644
--- a/addons/product_visible_discount/i18n/ru.po
+++ b/addons/product_visible_discount/i18n/ru.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-07-10 12:40+0000\n"
-"Last-Translator: Pomazan Bogdan <Unknown>\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "Не найден каталог для закупок !"
 
 #. module: product_visible_discount
 #: constraint:ir.ui.view:0
@@ -32,43 +32,45 @@ msgstr "Неправильный XML для просмотра структур
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "Не найден каталог для продаж "
 
 #. module: product_visible_discount
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Название объекта должно начинаться с x_ и не должно содержать специальных "
+"символов !"
 
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
 #: field:product.pricelist,visible_discount:0
 msgid "Visible Discount"
-msgstr ""
+msgstr "Видимая скидка"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Позиция счета"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Customer !"
-msgstr ""
+msgstr "Сначала вы должны определить каталог для заказчика !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Каталог"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "Сначала вы должны определить каталог для поставщика !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Позиция заказа на продажу"
diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po
index 4142308caef..9e9a4c9b902 100644
--- a/addons/product_visible_discount/i18n/sr.po
+++ b/addons/product_visible_discount/i18n/sr.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:38+0000\n"
+"PO-Revision-Date: 2010-11-04 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "Nije pronadjen Nabavni Cenovnik !"
 
 #. module: product_visible_discount
 #: constraint:ir.ui.view:0
@@ -32,13 +32,14 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "Nije pronadjen Prodajni Cenovnik ! "
 
 #. module: product_visible_discount
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere."
 
 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
@@ -49,29 +50,29 @@ msgstr "Vidljivi Popust"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linija Faktura"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Customer !"
-msgstr ""
+msgstr "Prvo moras definisati Cenovnik za potrosace !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Cenovnik"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:0
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linija Prodajnih Naloga"
 
 #~ msgid ""
 #~ "\n"
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 3a9484b588c..63548f231e3 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 18:08+0000\n"
+"PO-Revision-Date: 2010-11-02 07:27+0000\n"
 "Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index f06704b1ca2..ce8822af7f9 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:41+0000\n"
+"PO-Revision-Date: 2010-11-02 07:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
diff --git a/addons/project_issue_sheet/i18n/de.po b/addons/project_issue_sheet/i18n/de.po
index a0e6b2acaf1..eb93da15167 100644
--- a/addons/project_issue_sheet/i18n/de.po
+++ b/addons/project_issue_sheet/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:41+0000\n"
+"PO-Revision-Date: 2010-11-02 07:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index 9286fcfe243..64083005113 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:42+0000\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index af74a8bc664..affa24ae0a3 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:37+0000\n"
+"PO-Revision-Date: 2010-11-05 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
 #: model:ir.module.module,shortdesc:project_long_term.module_meta_information
 msgid "Long Term Project Management"
-msgstr ""
+msgstr "Zarządzanie projektami długoterminowymi"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 msgid "Compute Scheduling of Phases"
-msgstr ""
+msgstr "Oblicz planowanie faz"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr "Nastepna faza"
+msgstr "Nastepne fazy"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr ""
+msgstr "Zadania projektu"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -65,7 +65,7 @@ msgstr "Zasoby"
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
 #: view:project.resource.allocation:0
 msgid "Resources Allocation"
-msgstr ""
+msgstr "Alokacja zasobów"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -75,7 +75,7 @@ msgstr "Harmonogram"
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
 msgid "Resource Allocations"
-msgstr ""
+msgstr "Alokacje zasobów"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
@@ -91,18 +91,18 @@ msgstr "Zadanie"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Oblicz pojedyńczy projekt"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,previous_phase_ids:0
 msgid "Previous Phases"
-msgstr ""
+msgstr "Poprzenie fazy"
 
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "JM (Jednostka Miary) jest jednostką miary dla czasu trwania"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -130,17 +130,17 @@ msgstr "Anulowano"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "No tasks to compute for Project '%s'."
-msgstr ""
+msgstr "Brak zadań do obliczeń w Projekcie '%s'"
 
 #. module: project_long_term
 #: help:project.resource.allocation,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data końcowa"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid "Ending Date of the phase"
-msgstr ""
+msgstr "Końcowa data fazy"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -150,7 +150,7 @@ msgstr "Planowanie"
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr ""
+msgstr "Termin"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
@@ -162,19 +162,19 @@ msgstr "_Anuluj"
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 msgid "Compute Phase Scheduling"
-msgstr ""
+msgstr "Oblicz planowanie fazy"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopia)"
 
 #. module: project_long_term
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
-msgstr ""
+msgstr "Dostępność"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -191,50 +191,50 @@ msgstr "Stan"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "_Oblicz"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 msgid "Compute Scheduling of phases for all or specified project"
-msgstr ""
+msgstr "Oblicz planowanie faz dla wszystkich lub wybranych projektów"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr ""
+msgstr "JM czasu trwania"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
 #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
 msgid "Compute Task Scheduling"
-msgstr ""
+msgstr "Oblicz planowanie zadań"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Minimalna data początkowa"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_resource_allocation
 #: view:project.phase:0
 #: view:project.resource.allocation:0
 msgid "Project Resource Allocation"
-msgstr ""
+msgstr "Alokacja zasobów projektu"
 
 #. module: project_long_term
 #: view:project.compute.tasks:0
 msgid "Compute Scheduling of Task"
-msgstr ""
+msgstr "Oblicz planowanie zadania"
 
 #. module: project_long_term
 #: help:project.resource.allocation,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data początkowa"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Related Tasks"
-msgstr ""
+msgstr "Zadania powiązane"
 
 #. module: project_long_term
 #: constraint:ir.ui.view:0
@@ -245,12 +245,12 @@ msgstr "Niewłaściwy XML dla architektury widoku!"
 #: help:project.resource.allocation,useability:0
 msgid ""
 "Availability of this resource for this project phase in percentage (=50%)"
-msgstr ""
+msgstr "Dostępność tego zasobu dla tej fazy projektu w procentach (=50%)"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
 msgid "force the phase to start after this date"
-msgstr ""
+msgstr "wymuś start fazy po tej dacie"
 
 #. module: project_long_term
 #: field:project.phase,task_ids:0
@@ -260,7 +260,7 @@ msgstr "Zadania projektu"
 #. module: project_long_term
 #: field:project.phase,resource_ids:0
 msgid "Project Resources"
-msgstr ""
+msgstr "Zasoby projektu"
 
 #. module: project_long_term
 #: view:project.schedule.tasks:0
@@ -270,12 +270,12 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
 
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
-msgstr ""
+msgstr "Data początkowa projektu musi być mniejsza od daty końcowej."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_schedule_tasks
@@ -291,7 +291,7 @@ msgstr "Data Początkowa"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Resource Allocation"
-msgstr ""
+msgstr "Alokacja zasobów"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -328,23 +328,24 @@ msgstr "Użytkownik"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
-msgstr ""
+msgstr "Szczegóły zadania"
 
 #. module: project_long_term
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
 msgstr ""
+"Rozkład godzin roboczych do uwzględnienia w raporcie z wykresem Gantta"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Obliczanie zadań projektu"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "No responsible person assigned !"
-msgstr ""
+msgstr "Nie przypisano osoby odpowiedzialnej"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
@@ -356,13 +357,13 @@ msgstr "Błąd"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
-msgstr ""
+msgstr "Musisz podać osobę odpowiedzialną za fazę '%s' !"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "Should have Resources Allocation or Project Members!"
-msgstr ""
+msgstr "Musi być Alokacja zasobów lub Członkowie projektu!"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -372,7 +373,7 @@ msgstr "Ograniczenia"
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Ustala kolejność wyświetlania listy faz."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -382,7 +383,7 @@ msgstr ""
 #: view:project.phase:0
 #: field:project.project,phase_ids:0
 msgid "Project Phases"
-msgstr ""
+msgstr "Fazy projektu"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -428,34 +429,34 @@ msgstr "Odpowiedzialny"
 #. module: project_long_term
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Czas pracy"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr ""
+msgstr "Rozpocznij fazę"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:0
 #, python-format
 msgid "Please Specify Project to be schedule"
-msgstr ""
+msgstr "Wybierz projekt do zaplanowania"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Suma godzin"
 
 #. module: project_long_term
 #: view:project.schedule.tasks:0
 msgid "Task Scheduling completed successfully."
-msgstr ""
+msgstr "Planowanie zadań zakończono pomyślnie"
 
 #. module: project_long_term
 #: view:project.compute.tasks:0
 msgid "Compute Scheduling of Task for specified project."
-msgstr ""
+msgstr "Oblicz planowanie zadań dla projektu"
 
 #. module: project_long_term
 #: view:project.resource.allocation:0
@@ -476,6 +477,11 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"Po utworzeniu faza jest w stanie 'Projekt'.\n"
+" Po uruchomieniu faza przechodzi w stan 'W toku'.\n"
+" Jeśli jest potrzebny przegląd, to faza wchodzi w stan 'Oczekiwanie'.        "
+"                          \n"
+" Jeśli faza jest zakończona, to stan jest ustawiany na 'Wykonano'."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
@@ -502,7 +508,7 @@ msgstr "Godziny pracy"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_resource_resource
 msgid "Resource Detail"
-msgstr ""
+msgstr "Szczegóły zasobu"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
@@ -514,7 +520,7 @@ msgstr "Harmonogram"
 #: code:addons/project_long_term/project_long_term.py:0
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
-msgstr ""
+msgstr "Brak zadań do obliczania dla Fazy '%s'."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -527,7 +533,7 @@ msgstr "Faza projektu"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr ""
+msgstr "Obliczenie faz projektu"
 
 #. module: project_long_term
 #: field:project.schedule.tasks,msg:0
@@ -537,7 +543,7 @@ msgstr "Wiadomość"
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Loops in phases not allowed"
-msgstr ""
+msgstr "Zapętlenia w fazach są niedozwolone"
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -547,7 +553,7 @@ msgstr "Numeracja"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All Projects"
-msgstr ""
+msgstr "Oblicz wszystkie projekty"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -564,7 +570,7 @@ msgstr "Planuj zadania"
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "Domyślnie w dniach"
 
 #. module: project_long_term
 #: field:project.phase,duration:0
diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po
index 8430f0e3622..989c3405f62 100644
--- a/addons/project_messages/i18n/de.po
+++ b/addons/project_messages/i18n/de.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 11:42+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -45,7 +44,7 @@ msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Erzeugungsdatum"
 
 #. module: project_messages
 #: constraint:ir.model:0
@@ -56,7 +55,7 @@ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_messages
 msgid "project.messages"
-msgstr ""
+msgstr "project.messages"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -77,7 +76,7 @@ msgstr "Projekt"
 #. module: project_messages
 #: view:project.messages:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiere je ..."
 
 #. module: project_messages
 #: constraint:ir.ui.menu:0
@@ -106,12 +105,12 @@ msgstr "Mitteilung von"
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 #: view:project.messages:0
 msgid "Project Messages"
-msgstr ""
+msgstr "Projekt Mitteilungen"
 
 #. module: project_messages
 #: view:project.messages:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: project_messages
 #: model:ir.module.module,shortdesc:project_messages.module_meta_information
diff --git a/addons/project_messages/i18n/pl.po b/addons/project_messages/i18n/pl.po
index 7e20accbb3d..b6be396655e 100644
--- a/addons/project_messages/i18n/pl.po
+++ b/addons/project_messages/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:38+0000\n"
+"PO-Revision-Date: 2010-11-04 09:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -45,7 +45,7 @@ msgstr "Pozostaw puste do rozpowszechnienia wiadomości"
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: project_messages
 #: constraint:ir.model:0
@@ -89,7 +89,7 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 #. module: project_messages
 #: view:project.messages:0
 msgid "Message To"
-msgstr ""
+msgstr "Wiadomość do"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -101,24 +101,24 @@ msgstr "Wiadomość"
 #. module: project_messages
 #: view:project.messages:0
 msgid "Message From"
-msgstr ""
+msgstr "Wiadomość od"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.messages_form
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 #: view:project.messages:0
 msgid "Project Messages"
-msgstr ""
+msgstr "Wiadomości projektu"
 
 #. module: project_messages
 #: view:project.messages:0
 msgid "Today"
-msgstr ""
+msgstr "Dziś"
 
 #. module: project_messages
 #: model:ir.module.module,shortdesc:project_messages.module_meta_information
 msgid "In-Project Messaging System"
-msgstr ""
+msgstr "System wiadomości wewnątrzprojektowych"
 
 #~ msgid "Communication Messages"
 #~ msgstr "Komunikacja"
diff --git a/addons/project_mrp/i18n/de.po b/addons/project_mrp/i18n/de.po
index 730653cc09e..9c43038145a 100644
--- a/addons/project_mrp/i18n/de.po
+++ b/addons/project_mrp/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 07:25+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
@@ -26,7 +26,7 @@ msgstr ""
 #. module: project_mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "ungültige XML Architektur"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -41,6 +41,8 @@ msgstr "Aufgaben"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -57,17 +59,17 @@ msgstr ""
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Beschaffungsauftrags Aufgabe"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -79,6 +81,8 @@ msgstr "Beschaffung"
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Wenn die Beschaffungsmethode  \"Auftragsfertigung\" und die Liefermethode  "
+"\"Produktion\" ist"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -103,7 +107,7 @@ msgstr "Erzeuge Aufgabe"
 #. module: project_mrp
 #: model:ir.module.module,shortdesc:project_mrp.module_meta_information
 msgid "Procurement and Project Management integration"
-msgstr ""
+msgstr "Beschaffungs und Projketmanagement Integration"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index d7c8f17287f..50d2165bec7 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:34+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
@@ -24,7 +25,7 @@ msgstr "Para cada producto, sobre tipo servicio y sobre orden"
 #. module: project_mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -39,6 +40,8 @@ msgstr "Tarea"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -53,17 +56,17 @@ msgstr "si tipo de producto es 'servicio' entonces se crea la tarea."
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Tarea abastecimiento"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Proyecto"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -75,6 +78,8 @@ msgstr "Abastecimiento"
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Si método abastecimiento es Obtener bajo pedido y método suministro es "
+"Producir"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -99,7 +104,7 @@ msgstr "Crear tarea"
 #. module: project_mrp
 #: model:ir.module.module,shortdesc:project_mrp.module_meta_information
 msgid "Procurement and Project Management integration"
-msgstr ""
+msgstr "Integración de abastecimientos y gestión de proyectos"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
diff --git a/addons/project_retro_planning/i18n/de.po b/addons/project_retro_planning/i18n/de.po
index eece9fcdf13..2363705b40b 100644
--- a/addons/project_retro_planning/i18n/de.po
+++ b/addons/project_retro_planning/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-04 21:43+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
@@ -31,3 +31,5 @@ msgstr "Projekt Retro Planung"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po
index 9dce964215d..4d40b53b387 100644
--- a/addons/project_retro_planning/i18n/es.po
+++ b/addons/project_retro_planning/i18n/es.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:48+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Proyecto"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
@@ -31,3 +32,5 @@ msgstr "Retroplanificación para proyectos"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
diff --git a/addons/project_retro_planning/i18n/it.po b/addons/project_retro_planning/i18n/it.po
index 207c2537106..74bf74d9cbd 100644
--- a/addons/project_retro_planning/i18n/it.po
+++ b/addons/project_retro_planning/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:19+0000\n"
-"Last-Translator: Davide Notaristefano <davide@notaristefano.com>\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
@@ -31,3 +31,5 @@ msgstr "Pianificazione Progetto Retro"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'Ogetto deve iniziare con x_ e non deve contenere nessun tipo di "
+"carattere speciale !"
diff --git a/addons/project_retro_planning/i18n/sr.po b/addons/project_retro_planning/i18n/sr.po
index 2924a5466d3..1550c0a8ed9 100644
--- a/addons/project_retro_planning/i18n/sr.po
+++ b/addons/project_retro_planning/i18n/sr.po
@@ -8,27 +8,28 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:18+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekat"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
 msgid "Project Retro planning"
-msgstr "Retro Projektno Planiranje"
+msgstr "Projekat Retro Planiranja"
 
 #. module: project_retro_planning
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index c1e17666859..a8c83728099 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-07 06:53+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -913,34 +914,34 @@ msgstr "Movimientos de stock"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Esperando planificación"
 
 #. module: purchase
 #: field:report.purchase.order.category,price_total:0
 #: field:report.purchase.order.product,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Precio total"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Presupuesto"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Manual in progress"
-msgstr ""
+msgstr "Manual en progreso"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "In progress"
-msgstr ""
+msgstr "En progreso"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!"
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index 9e8bd26fc42..b5505834fdb 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-20 20:08+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-06 19:52+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -914,34 +914,34 @@ msgstr "Movimientos de stock"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Esperando Fecha"
 
 #. module: purchase
 #: field:report.purchase.order.category,price_total:0
 #: field:report.purchase.order.product,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Precio Total"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Cotización"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Manual in progress"
-msgstr ""
+msgstr "Manual en progreso"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "In progress"
-msgstr ""
+msgstr "En progreso"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
new file mode 100644
index 00000000000..6fd49260492
--- /dev/null
+++ b/addons/purchase/i18n/gl.po
@@ -0,0 +1,918 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-02 16:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+msgid "Supplier Invoice pre-generated on receptions for control"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+msgid "Confirmed Purchase"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid "Create invoice from product recept"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase Process"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+msgid "Invoice from Packing list"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action4
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
+msgid "Purchase Orders in Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+msgid "Incoming Products"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+#: rml:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+msgid "Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-genearted based on validated "
+"receptions.\n"
+"Manual: no invoice will be pre-generated. The accountant will have to encode "
+"manually."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Invoice based on deliveries"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Product Receipt"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirm Purchase order from Request for quotation without origin"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,minimum_planned_date:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Packing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.wizard,name:purchase.purchase_order_merge
+msgid "Merge purchases"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "When controlling invoice from orders"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "Pre-generated supplier invoice to control based on order"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice from Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "Packing is created for the products reception control."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirming Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "Approve Purchase order after Confirming"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: code:addons/purchase/purchase.py:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Encoded manually by the user."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid "Confirm Purchase order from Request for quotation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+msgid "Purchase Management"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+msgid "Purchase order is approved by supplier."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order
+msgid "Purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+msgid "Request for quotation is proposed by the system."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+msgid "Packing Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid "Creates invoice from packin list"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoices"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Tél. :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid "After Purchase order , Create invoice."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Create Packing list"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "When purchase order is approved , it creates its packing list."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: wizard_button:purchase.order.merge,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchases Properties"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: wizard_view:purchase.order.merge,init:0
+#: wizard_button:purchase.order.merge,init,merge:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
+msgid "New Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Out Packing"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Control invoices on receptions"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"Module for purchase management\n"
+"    Request for quotation, Create Supplier Invoice, Print Order..."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order.line,name:0
+#: rml:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "Product recept invoice"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action3
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+msgid "Confirming Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "Purchase order is confirmed by the user."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "Purchase Invoice"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
+msgid "Request For Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+msgid "Approved Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid "From Packing list, Create invoice."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: wizard_view:purchase.order.merge,init:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approving Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid "After approved purchase order , it comes into the supplier invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: purchase
+#: field:report.purchase.order.category,price_total:0
+#: field:report.purchase.order.product,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Manual in progress"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "In progress"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr ""
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 98b4240ce44..46f8c3d80cd 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-27 21:23+0000\n"
+"PO-Revision-Date: 2010-11-03 17:03+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -239,7 +239,7 @@ msgstr "PDV :"
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -620,7 +620,7 @@ msgstr "Naša referenca naloga"
 #. module: purchase
 #: rml:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "PDV:"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -739,7 +739,7 @@ msgstr "Novi nabavni nalog"
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "Primljeno"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -837,7 +837,7 @@ msgstr "Referenca vašeg naloga"
 #. module: purchase
 #: rml:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Br Potvrde Nabavnog naloga"
 
 #. module: purchase
 #: view:purchase.order:0
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 3145979d7b0..5291df7d258 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -297,10 +297,10 @@ class purchase_order(osv.osv):
                     managers.append(manager.id)
             for manager_id in managers:
                 request.create(cr, uid,{
-                       'name' : "Purchase amount over the limit",
+                       'name' : _("Purchase amount over the limit"),
                        'act_from' : uid,
                        'act_to' : manager_id,
-                       'body': 'Somebody has just confirmed a purchase with an amount over the defined limit',
+                       'body': _('Somebody has just confirmed a purchase with an amount over the defined limit'),
                        'ref_partner_id': po.partner_id.id,
                        'ref_doc1': 'purchase.order,%d' % (po.id,),
                 })
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 18317f2cff1..ce8923ed5cd 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -41,7 +41,7 @@
             parent="base.menu_purchase_root" sequence="4"/>
       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
             name="Incoming Shipments" sequence="9"
-      groups="base.group_extended"/>
+            groups="base.group_extended"/>
       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
             parent="menu_procurement_management_inventory" sequence="11"/>
 
@@ -147,11 +147,10 @@
                                 <button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
-								<button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
-
+                                <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
                             </group>
                         </page>
-                        <page string="Delivery &amp; Invoices" groups="base.group_extended">
+                        <page string="Delivery &amp; Invoicing" groups="base.group_extended">
                             <group colspan="2" col="2">
                                 <separator string="Delivery" colspan="2"/>
                                 <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
@@ -199,7 +198,7 @@
                 </group>
                 <newline/>
                   <group expand="0" string="Group By..." colspan="4" col="10" groups="base.group_extended">
-                    <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
+                    <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                      <separator orientation="vertical"/>
                     <filter string="Origin" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@@ -377,10 +376,11 @@
                         </group> 
                         <newline/>
                         <group expand="0" string="Group By...">
+                        <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
+                        <separator orientation="vertical"/>
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
-                        <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by' : 'partner_id'}" />
                         <filter icon="terp-gtk-jump-to-rtl" string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
-                         <separator orientation="vertical"/>
+                        <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by' : 'state'}" />
                         </group>
                </search>
diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po
index 273db0a5dc6..42464bcf7de 100644
--- a/addons/purchase_analytic_plans/i18n/de.po
+++ b/addons/purchase_analytic_plans/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:15+0000\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_analytic_plans
@@ -26,6 +26,8 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -35,12 +37,12 @@ msgstr "Analyt. Verkaufsvorgänge"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Einkaufsauftragszeile"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Einkaufsauftrag"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index 2f1a5a33f45..b8a21a0dc38 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 09:36+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_analytic_plans
@@ -27,6 +27,8 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -36,12 +38,12 @@ msgstr "Distribución analítica"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Línea pedido compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Pedido compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index b49492cff6d..5f5d90dd454 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:31+0000\n"
+"PO-Revision-Date: 2010-11-06 07:12+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_analytic_plans
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid in afisarea interfetei!"
 
 #. module: purchase_analytic_plans
 #: constraint:ir.model:0
diff --git a/addons/purchase_analytic_plans/i18n/sr.po b/addons/purchase_analytic_plans/i18n/sr.po
index f3d775e56a8..e050e0e941d 100644
--- a/addons/purchase_analytic_plans/i18n/sr.po
+++ b/addons/purchase_analytic_plans/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 09:31+0000\n"
+"PO-Revision-Date: 2010-11-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_analytic_plans
@@ -27,6 +27,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -36,14 +37,14 @@ msgstr "Analitička Distribucija"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Linija Narudžbenica"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Narudžbenica"
 
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
-msgstr "Menadzment Analiticke Distribucije Nabavke"
+msgstr "Upravljanje Analitickom Distribucijom Nabavke"
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index da220df7a9c..48c1d8c1322 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-24 09:08+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -152,7 +152,7 @@ msgstr "Anfangsdatum"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Reason"
-msgstr ""
+msgstr "Begründung"
 
 #. module: resource
 #: view:resource.resource:0
@@ -292,12 +292,12 @@ msgstr "Ressource Abwesenheiten"
 #. module: resource
 #: view:resource.resource:0
 msgid "General Information"
-msgstr ""
+msgstr "Generelle Information"
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inaktiv"
 
 #. module: resource
 #: code:addons/resource/faces/resource.py:0
@@ -329,7 +329,7 @@ msgstr "Startdatum"
 #: code:addons/resource/resource.py:0
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copy)"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index a19fc0bfbc3..c9994289ee4 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -2,18 +2,19 @@
 # This file contains the translation of the following modules:
 # 	* sale
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:15+0000\n"
+"PO-Revision-Date: 2010-11-08 08:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -24,7 +25,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Erlaubt die Kalkulation von Lieferkosten für das Angebot"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -41,12 +42,15 @@ msgid ""
 "But it's not compatible with the selected packaging.\n"
 "Here is a proposition of quantities according to the packaging: "
 msgstr ""
+"Sie wählten %d EInheiten.\n"
+"Diese sind midder gewählten Verpackung nicht kompatibel.\n"
+"Hier ist ein Vorschlag für Mengen entsprechend der Verpackung: "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -58,7 +62,7 @@ msgstr "Auftrag stornieren"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Verkauf je Partner"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -68,13 +72,13 @@ msgstr "Zahlung vor Auslieferung"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Verwis auf das Dokument das diesen Verkaufsauftrag erzeugte."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung"
 
 #. module: sale
 #: report:sale.order:0
@@ -86,6 +90,7 @@ msgstr "USt."
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Zuerst müssen die Lagerbuchungen für diese Auftragszeile storniert werden."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -103,13 +108,13 @@ msgstr "Analytisches Konto"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Beschaffungsauftrag"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale
 #: view:sale.order:0
@@ -120,7 +125,7 @@ msgstr "Auftragszeile"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Kann %s Auftragszeile nicht löschen"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -131,6 +136,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Der Verkaufsauftrag wird automatisch einen Rechnungsentwurf erzeugen. "
+"Bestellte und gelieferte Mengen können unterschiedlich sein. Sie müssen "
+"festlegen ob aufgrund bestellter oder gelieferter Ware fakturiert werden "
+"soll. Wenn das Produkt ein Service ist, dann bedeuten gelieferte Mengen die "
+"Stunden,  die für die zugehörigen Aufgaben verbraucht wurden."
 
 #. module: sale
 #: view:sale.report:0
@@ -146,7 +156,7 @@ msgstr "Standard Zahlungsbedingung"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Konfiguration der Lieferbedingungen für diesen Verkaufsauftarg"
 
 #. module: sale
 #: view:sale.order:0
@@ -154,7 +164,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: sale
 #: report:sale.order:0
@@ -171,6 +181,7 @@ msgstr "Gesamtpreis"
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr ""
+"Diese Häckchen setzen, wenn die Rechungen je Kunde gruppiert werden sollen"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -191,17 +202,17 @@ msgstr "Referenz Bestellung"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Andere Informationen"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Datum der Erzeugng dieses Verkaufsauftrages"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datumangaben"
 
 #. module: sale
 #: constraint:product.template:0
@@ -216,11 +227,13 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"Die Rechnung wird für Lieferbedingungen \"vom Lieferschein\" und \"vom "
+"Auftrag nch Lieferung\"  automatisch erzeugt"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
-msgstr ""
+msgstr "Von einem Verkaufsauftrag"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -232,7 +245,7 @@ msgstr "Rabatt (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Anzeigetafel für Verkaufsmanager"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -274,7 +287,7 @@ msgstr "Auftragskorrektur"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Bedingungen"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -283,17 +296,19 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Kein Erlöskonto für diese Produktkategorie oder diese Steuerumschlüsselung "
+"definiertbuchungen"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -308,17 +323,17 @@ msgstr "Unser Verkäufer"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Statistik Verkaufsauftrag"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale
 #: view:board.board:0
@@ -326,7 +341,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Angebote"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -347,12 +362,12 @@ msgstr "USt.:"
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Auftragsdatum"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Verkauf Öffne Rechnung"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -426,7 +441,7 @@ msgstr "Bemerkungen"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "Das Angebot '%s' wurde zu einen Verkaufsauftrag."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -439,6 +454,8 @@ msgid ""
 "Number of days between the order confirmation the the shipping of the "
 "products to the customer"
 msgstr ""
+"Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung der Produkte "
+"an den Kunden."
 
 #. module: sale
 #: view:sale.order:0
@@ -448,7 +465,7 @@ msgstr "Rechnungskorrektur"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Die Gesamtsumme"
 
 #. module: sale
 #: constraint:product.product:0
@@ -458,7 +475,7 @@ msgstr "Fehler: Falscher EAN code"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Rechungsadresse für den aktuellen Verkaufsauftrag"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -468,12 +485,12 @@ msgstr "Betrag vor Steuern"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Verkauf Anzahlungsrechnung"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Das zum Verkaufsauftrag zugehörige Analysekonto"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -483,7 +500,7 @@ msgstr "Lieferschein"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bestätigungsdatum"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -493,7 +510,7 @@ msgstr "Vereinbarung Rechnung"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -501,7 +518,7 @@ msgstr ""
 msgid ""
 "There is no income account defined ' \\n                                     "
 "   'for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert:  (id:%d)"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -527,7 +544,7 @@ msgstr "Rechnungsadresse"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Suche nicht fakturierte Zeilen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -535,6 +552,8 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Ein Beschaffungsauftrag für jede Verkaufsauftragszeile und für jede "
+"Komponente"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -550,7 +569,7 @@ msgstr "# Positionen"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Verkauf Erzeuge Rechnung"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -576,7 +595,7 @@ msgstr "Netto Betrag"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Einzelpositionen zu fakturieren"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -587,7 +606,7 @@ msgstr "Menge (ME)"
 #: help:sale.installer,sale_layout:0
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
-msgstr ""
+msgstr "Verbesserung der Berichte der Verkaufsaufträge"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -602,7 +621,7 @@ msgstr "Summe:"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Meine Verkäufe"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -624,6 +643,14 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Die Lieferregeln bestimm Rechnungslegung und Lieferung .\n"
+"  -  'Zahlung vor Lieferung' Zuerst wird die Rechnung generiert, dann der "
+"Lieferauftrag aufgrund der Zahlung .\n"
+"  -  'Lieferung & Manuelle Rechnungslegung' Der Lieferauftrag wird sofort "
+"erzeugt der Rechnungsentwurf muss manuell erzeugt werden.\n"
+"  -  'Rechnung aufgrund Auftrag nach Lieferung' der Rechnungsentwurf wird "
+"automatisch nach LIeferung aller Waren erzeugt..\n"
+"  -  'Rechung je Lieferschein' Rechung wird im Zuge der Auslieferung erzeugt."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -636,12 +663,12 @@ msgstr "Preisliste"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Menge"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Zeigt an, dass die Rechnung bezahlt wurde"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -651,13 +678,13 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Auftragsdatum"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Ausgeliefert"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -668,18 +695,18 @@ msgstr "Fehlerhafter Modus für test_state"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Der Steuerbetrag"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produktkategorie"
 
 #. module: sale
 #: report:sale.order:0
@@ -694,7 +721,7 @@ msgstr "Warenfluss"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Jahr  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -706,24 +733,24 @@ msgstr "Status Auftrag"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Verkäufe je Monat"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Sicherheitspuffer (Tage)"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Beschaffung von verkauftem Material"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -733,7 +760,7 @@ msgstr "Lieferadresse"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filter auf Datenfelder..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -743,17 +770,17 @@ msgstr "Fehlerliste"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Betriebe"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: sale
 #: view:sale.order:0
@@ -768,6 +795,9 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"Die Kommissionsliste und der Beschaffungsauftrag wird bei der Bestätigung "
+"des Verkaufsauftrages erstellt. Es gibt einen Beschaffungsauftrag je "
+"Verkaufsauftragszeile der sich mit der Verfügbarkeit der Teile verändert."
 
 #. module: sale
 #: report:sale.order:0
@@ -779,12 +809,16 @@ msgstr "Ihre Referenz"
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
+"Name und Adresse der Kontaktperson, die den Verkaufsauftrag oder Nagebot "
+"erbeten hat."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Diese Tage werden aus Sicherheitsgründen addiert zur versprochenen "
+"Auslieferungszeit (an den Kunden)."
 
 #. module: sale
 #: view:sale.order:0
@@ -795,7 +829,7 @@ msgstr "Anz."
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referenzen"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -811,12 +845,12 @@ msgstr "Abbrechen"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
-msgstr ""
+msgstr "Version der Preisliste für den aktuellen Verkaufsauftrag"
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Verkaufsauftragsdaten"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -837,7 +871,7 @@ msgstr "Erzeuge Rechnung"
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Spannen im Verkaufsauftrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -855,6 +889,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm beduetet 'International commercial terms\"und beschreibt die "
+"Verkaufsbedingungen."
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -865,7 +901,7 @@ msgstr "Ansprechpartner Auftrag"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Offene Posten"
 
 #. module: sale
 #: report:sale.order:0
@@ -876,7 +912,7 @@ msgstr "Preis"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Konfiguration des Verkaufs"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -891,12 +927,12 @@ msgstr "von Auftrag"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Basierend auf gelieferte oder bestellte Mengen"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Zugehöriger Packauftrag"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -911,12 +947,12 @@ msgstr "Lieferanschrift:"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Steuert Beschaffung und Rechnungslegung"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Sequenz Nummer"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -926,7 +962,7 @@ msgstr "Preisliste Verkauf"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Erzeugt Lieferauftrag"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -935,33 +971,35 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Sie wollen %.2f %s verkaufen, aber nur %.2f %s sind verfügbar !\n"
+"Der Bestand beträgt %.2f %s. (ohne Reservierungen)"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Lieferkosten"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+msgstr "Der Verkaufsauftrag '%s' wurde auf Entwurf gesetzt"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "Der Verkaufsauftrag '%s' wurde auf storniert"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Erzeuge Kommissionsliste"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Verkäufe je Produkt Kategorie"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -983,7 +1021,7 @@ msgstr "Bestätige Angebot"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiert je..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1005,28 +1043,28 @@ msgstr "Warteliste"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Beschaffungsmethode"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "Titel"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Kommissionsliste"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Rechnung von Lieferung"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Auftragsdatum"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1052,7 +1090,7 @@ msgstr "Bestätige Auftrag"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Erzeuge Beschaffungsauftrag"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1086,13 +1124,13 @@ msgstr "Lieferbedingungen"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagerbewegung"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Erzeuge Rechnungen"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1104,6 +1142,9 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Der Status des Verkaufsauftrages. \n"
+" Der Ausnahmestatus wird automatisch gesetzt, wenn eine Rechnung oder eine "
+"Lieferschein storniert wird."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1132,13 +1173,13 @@ msgstr "Fax:"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Anzahlung"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Verkäufe je Produktkategorie"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1153,7 +1194,7 @@ msgstr "Rechnung basierend auf Verkaufsauftrag"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1161,6 +1202,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
+"Nch der Bestätigung bekommt der Verkaufsauftrag den Zustand \"In "
+"Bearbeitung\" oder \"in manueller Bearbeitung\""
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1171,7 +1214,7 @@ msgstr "Fehler !"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1198,7 +1241,7 @@ msgstr "Versand & Manuelle Rechnung"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Lieferschein Information"
 
 #. module: sale
 #: view:sale.report:0
@@ -1215,17 +1258,17 @@ msgstr "Verkauf"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Menge "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Vom Rechnungswesen zu überprüfen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Steuert die Beschaffungsaufträge von jeder Verkaufsauftragszeile"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1244,12 +1287,12 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Verkaufsauftragszeile Erzeuge Rechnung"
 
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1259,11 +1302,14 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Standardmäßig kann OpenERP komplexe Warenbewegungen zwischen Lager und "
+"Kunden bbilden. Dieser Vorgang konfiguriert die übliche Ausliefeung an den "
+"Kunden in 1 oder 2 Schritten."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "alte Angebote"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1275,12 +1321,12 @@ msgstr "bezahlt am"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Verkaufsanalyse"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Entwursstatus des Verkaufsauftrages"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1301,22 +1347,27 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"Der Verkäufer erstellt die Rechnung manuell, wenn das Regel \"Lieferung und "
+"manuelle Fakturierung\" ist. Die Rechnung wird automatisch erstellt, wenn "
+"die Regel \"Zahlung vor Lieferung\" ist."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"Rechnungen können aufgrund von Verkaufsaufträgen oder von Lieferungen "
+"erstellt werden."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr ""
+msgstr "dazugehörige Rechnungen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Bestätigte Verkaufsaufträge zu fakturieren"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1344,7 +1395,7 @@ msgstr "Erledigt"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1356,12 +1407,12 @@ msgstr "Rechnung"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "Kann Verkaufsauftragszeile nicht stornieren"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr ""
+msgstr "Lieferschein & Lieferauftrag"
 
 #. module: sale
 #: constraint:ir.model:0
@@ -1374,17 +1425,17 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Zu erledigen"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Lieferbedingungen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Dokument der Produktbewegung zum Kunden"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1408,12 +1459,12 @@ msgstr "Produkt"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungslegung"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Datum der Bestätigung des Verkaufsauftrages"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1456,12 +1507,12 @@ msgstr "Produkt ME"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Verkäufe je Verkäufer"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistik"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1471,7 +1522,7 @@ msgstr "Auftrag"
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
-msgstr ""
+msgstr "Lieferadresse für diesen Verkaufsauftrag"
 
 #. module: sale
 #: view:sale.order:0
@@ -1481,12 +1532,12 @@ msgstr "Bundesland"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referenz des Käufers"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1501,6 +1552,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Je nach Definition des Ausliefungslagers wird die Lagerbewegung zwischen "
+"Auslieferungslager und dem Kunden durch einen Lieferauftrag entweder manuell "
+"oder automatisch erstellt"
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -1508,19 +1562,21 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Dies zeigt an, dass der Verkaufsauftrag ausgeliefert wurde. Das Feld wird "
+"nur dann aktualisiert, wenn der Produktionsplanungsprozess gestartet wurde."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Rechnungen erstellen"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Abzurechnen"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -1534,17 +1590,17 @@ msgstr "Schritte für die Auslieferung eines Verkaufsauftrags"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Der Vorauszahlungsbetrag"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1557,7 +1613,7 @@ msgstr "Rechnungsstellung Fehler"
 msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
-msgstr ""
+msgstr "Berechnet die Spanne aufgrund von Verkaufspreis und Herstellkosten"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1591,29 +1647,29 @@ msgstr "Shop"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Monat   "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "Standard Menge (ME)"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Datum Bestätigung"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1641,6 +1697,7 @@ msgstr "Gebucht"
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
+"ZUerst müssen alle Lieferungen für diesen Verkaufsauftrag storniert werden"
 
 #. module: sale
 #: view:sale.order:0
@@ -1657,7 +1714,7 @@ msgstr "Rechnungserstellung"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Liefer Vorlaufzeit"
 
 #. module: sale
 #: view:res.company:0
@@ -1669,6 +1726,7 @@ msgstr "Konfiguration"
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Für dieses Unternehmen ist kein Verkaufsjournal definiert: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1681,6 +1739,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Für jede Verkaufsauftragszeile wird eine Beschaffungsauftrag erzeugt, um das "
+"verkaufte Produkt bereitzustellen"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1690,7 +1750,7 @@ msgstr "Beende Ausliefervorgang"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Monat -1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1699,11 +1759,13 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"Die Leiferregel bestimmt je Verkaufsauftrag, ob alles auf einmal oder jedes "
+"Produkt nach Verfügbarkeit geliefert wreden soll."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Ursprungs Dokument"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1719,23 +1781,23 @@ msgstr "Alle Rechnungen"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild / Photo"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Der Nettobetrag"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Nich fakturiert"
 
 #. module: sale
 #: view:sale.order:0
@@ -1776,7 +1838,7 @@ msgstr "Anzahlungsrechnung"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Requisition"
-msgstr ""
+msgstr "Verkaufsauftragsanforderung"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1787,7 +1849,7 @@ msgstr "Entwurf"
 #: field:sale.config.picking_policy,progress:0
 #: field:sale.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1797,7 +1859,7 @@ msgstr "Verkaufsaufträge"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Ordered Date"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1819,7 +1881,7 @@ msgstr "Direktbelieferung"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Rechnungsjournale"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1831,17 +1893,17 @@ msgstr "Produktfortschritt"
 #: view:sale.report:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped Qty"
-msgstr ""
+msgstr "Gelieferte Menge"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -1852,6 +1914,10 @@ msgid ""
 "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sale Order Line is Invoiced!"
 msgstr ""
+"Rechungserstllung nicht möglich:\n"
+"1. Der Status des Verkaufsauftrages ist entweder \"Entwurf\" oder "
+"\"Storniert\"!\n"
+"2.Die Verkaufsauftragszeile ist bereits fakturiert"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1861,7 +1927,7 @@ msgstr "Auftrag in Bearbeitung"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Verbesserung des Layouts des Verkaufsauftrages"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1873,7 +1939,7 @@ msgstr "Fehler"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Verzögerung derZusage"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -1883,12 +1949,12 @@ msgstr "Annehmen"
 #. module: sale
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Datum Auftrag"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -1904,7 +1970,7 @@ msgstr "Verkaufsshop"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Verkauf je Kunde"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1914,13 +1980,13 @@ msgstr "Fertig"
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Ausgeliefert"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Nicht genügend Lagerware!"
 
 #. module: sale
 #: view:sale.order:0
@@ -1940,16 +2006,19 @@ msgid ""
 "You cannot make an advance on a sale order \\n                             "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht "
+"werden."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Fügt Bestätigungs-, Anfrage- und effektives Datum zum Verkaufsauftrag hinzu"
 
 #. module: sale
 #: view:sale.order:0
@@ -1961,7 +2030,7 @@ msgstr "Kunde"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1969,11 +2038,13 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Gruppierung und Fakturierung der Lieferaufträge je Rechnungslegungstyp "
+"(täglich, wöchentlich..)"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.order:0
@@ -1984,7 +2055,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Suche Verkaufsaufträge"
 
 #. module: sale
 #: field:sale.order,payment_term:0
@@ -1999,11 +2070,14 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Ein Beschaffungsauftrag wird automatsich erzeugt, wenn der Verkaufsauftrag "
+"bestätigt oder die Rechnung bezahlt wird. Dies steuert die Beschaffung oder "
+"die Produktion aufgrund der festgelegten Regeln. "
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Lieferung Standard Regeln"
 
 #. module: sale
 #: report:sale.order:0
@@ -2020,7 +2094,7 @@ msgstr "Gepackt"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index b0067b49a6d..c1640e67fc1 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -1,31 +1,30 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* sale
+#	* sale
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 19:11+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-11-07 01:29+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr "Nombre de modelo no válido en la definición de la acción."
 
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Permite calcular los costos de envío en las peticiones."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -44,12 +43,15 @@ msgid ""
 "But it's not compatible with the selected packaging.\n"
 "Here is a proposition of quantities according to the packaging: "
 msgstr ""
+"Usted seleccionó una cantidad de %d unidades.\n"
+"Pero no es compatible con el Paquete seleccionado.\n"
+"Esta es una proposition de cantidades de acuerdo al empaquetamiento: "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -61,7 +63,7 @@ msgstr "Cancelar pedido"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Ventas por Empresa"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -71,24 +73,26 @@ msgstr "Pago antes del envío"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Referencia del documento que generó ésta orden de pedido."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "IVA"
+msgstr "VAT"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Primero debe cancelar los movimientos de stock asociados a esta línea de "
+"pedido."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -106,24 +110,24 @@ msgstr "Cuenta analítica"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Orden de Adquisición"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Línea del pedido"
+msgstr "Línea de pedido"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "¡Imposible eliminar una línea de pedido que está %s!"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -134,12 +138,17 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"La orden de pedido creará automáticamente la factura (factura borrador). Las "
+"cantidades pedidas y entregadas pueden no ser las mismas. Tiene que elegir "
+"si desea que su factura se base en cantidades ordenadas o expedidas. Si el "
+"producto es un servicio, las cantidades enviadas significan las horas "
+"dedicadas a las tareas asociadas."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_average:0
 msgid "Average Price"
-msgstr "Precio medio"
+msgstr "Precio promedio"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -150,6 +159,7 @@ msgstr "Plazo de pago por defecto"
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
 msgstr ""
+"Configurar la Politica de paquete de productos de los pedidos de ventas"
 
 #. module: sale
 #: view:sale.order:0
@@ -157,7 +167,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: sale
 #: report:sale.order:0
@@ -168,12 +178,12 @@ msgstr "Desc.(%)"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Precio total"
+msgstr "Precio Total"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Seleccione para agrupar las facturas del mismo cliente"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -194,17 +204,17 @@ msgstr "Referencia del pedido"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Información adicional"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Fecha en la que la orden de compras es creada"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: sale
 #: constraint:product.template:0
@@ -217,11 +227,13 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"La factura es creada automáticamente si la politica de envio es 'Factura "
+"from pick' o 'Factura después de la entrega'"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
-msgstr ""
+msgstr "De una orden de pedido"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -233,13 +245,13 @@ msgstr "Descuento (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Dashboard del Gerente de Ventas"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr ""
+msgstr "¡No se puede cancelar la orden de pedido!"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -255,7 +267,7 @@ msgstr "Nombre tienda"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "¡Cliente no definido!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -275,7 +287,7 @@ msgstr "Abastecimiento corregido"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -284,42 +296,45 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"¡No hay ninguna cuenta de categoría de ingresos definidos por defecto en las "
+"Propiedades de la categoría de producto o la Posición Fiscal no está "
+"definida!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr "Todos los presupuestos"
+msgstr "Todas las peticiones"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Our Salesman"
-msgstr "Nuestro comercial"
+msgstr "Nuestro vendedor"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Estadística de las ordenes de pedido"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: sale
 #: view:board.board:0
@@ -327,7 +342,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Peticiones"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -343,17 +358,17 @@ msgstr "Sólo orden de entrega"
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr "IVA :"
+msgstr "TVA :"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Fecha de petición"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Factura pendiente de venta"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -373,6 +388,8 @@ msgid ""
 "You have to select a customer in the sale form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"¡Debe selectionar un cliente en el formulario de venta!\n"
+"Por favor seleccione un cliente antes de escoger un producto."
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
@@ -383,7 +400,7 @@ msgstr "Número paquetes"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
+msgstr "¡No puede cancelar una línea de pedido que ya fue facturada!"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -402,6 +419,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Seleccione un producto de tipo servicio llamado 'Producto Avanzado'. Es "
+"posible que necesite crearlo y fijarlo como valor por defecto de este campo."
 
 #. module: sale
 #: report:sale.order:0
@@ -412,7 +431,7 @@ msgstr "Tel. :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "¡No es posible cancelar esta orden de pedido!"
 
 #. module: sale
 #: view:sale.order:0
@@ -426,7 +445,7 @@ msgstr "Notas"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "La petición '%s' fue convertida en un pedido de venta."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -439,6 +458,7 @@ msgid ""
 "Number of days between the order confirmation the the shipping of the "
 "products to the customer"
 msgstr ""
+"Número de días entre la confirmación de envio de los productos a el cliente."
 
 #. module: sale
 #: view:sale.order:0
@@ -448,7 +468,7 @@ msgstr "Factura corregida"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Monto total"
 
 #. module: sale
 #: constraint:product.product:0
@@ -458,7 +478,7 @@ msgstr "Error: Código EAN erróneo"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Direccion de entrega de factura de la actual orden de pedido"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -468,12 +488,12 @@ msgstr "Base imponible"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Factura de Pago avanzado de pedido"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Cuenta analítica relacionada a la orden de pedido"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -483,7 +503,7 @@ msgstr "Orden de entrega"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Fecha de confirmación"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -493,7 +513,7 @@ msgstr "Ubicación empresa"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -502,6 +522,8 @@ msgid ""
 "There is no income account defined ' \\n                                     "
 "   'for this product: \"%s\" (id:%d)"
 msgstr ""
+"No existe cuenta income definida ' \\n\n"
+"                                        'para este producto: \"%s\" (id:%d)"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -511,13 +533,13 @@ msgstr "Subtotal"
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Dirección de factura :"
+msgstr "Dirección factura:"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "¡No es posible eliminar ordenes de pedidos que fueron confirmadas!"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -527,7 +549,7 @@ msgstr "Dirección factura"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Buscar líneas no facturadas"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -535,11 +557,12 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Una orden de abastecimiento por cada línea de pedido y por cada componente."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Presupuesto / Pedido"
+msgstr "Petición / Pedido"
 
 #. module: sale
 #: view:sale.report:0
@@ -550,7 +573,7 @@ msgstr "# de líneas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Sale Make Invoice"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -560,7 +583,7 @@ msgstr "Almacén"
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr "Pedido Nº"
+msgstr "Orden N°"
 
 #. module: sale
 #: field:sale.order,order_line:0
@@ -576,7 +599,7 @@ msgstr "Base imponible"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Líneas a facturar"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -588,6 +611,8 @@ msgstr "Cantidad (UdM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Provee algunas características para mejorar los reportes de las ordenes de "
+"pedido."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -602,13 +627,13 @@ msgstr "Total :"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mis Pedidos"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "¡Acción inválida!"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -624,6 +649,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La política de envíos es usada para sincronizar la factura y las operaciones "
+"de entrega.\n"
+"  - 'Pague antes de la entrega', primero generará la factura y después del "
+"pago de ésta, generará la orden de picking.\n"
+"  - 'Envío y Facturación Manual' creará la orden de picking directamente y "
+"esperará a que el usuario manualmente haga click en 'Facturar' para generar "
+"la factura borrador.\n"
+"  - 'Factura de Pedido después de la entrega' generará la factura borrador "
+"basado en la orden de pedido después de que todas las listas picking se "
+"hayan completado.\n"
+"  - 'Factura desde el picking' es utilizado para crear una factura durante "
+"el proceso de picking."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -636,12 +673,12 @@ msgstr "Tarifa"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# of Qty"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indica que una factura ha sido pagada"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -651,40 +688,40 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha de orden"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Enviada"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "modo invalido para test_state"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Categoría de producto"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Impuestos :"
+msgstr "Impuestos:"
 
 #. module: sale
 #: view:sale.order:0
@@ -694,7 +731,7 @@ msgstr "Movimientos de stock"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Año  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -706,24 +743,24 @@ msgstr "Estado del pedido"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "¿Está seguro de crear la(s) factura(s)?"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Ventas Mensuales"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Días de seguridad"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Abastecimiento de material sólido"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -733,7 +770,7 @@ msgstr "Dirección de envío"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -743,17 +780,17 @@ msgstr "Excepción"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha de creación"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañias"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: sale
 #: view:sale.order:0
@@ -768,6 +805,10 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"El formulario de paquete de productos se crea inmediatamente al confirmar el "
+"pedido, al mismo tiempo que la orden de abastecimiento. Esto representa la "
+"asignación de partes a la orden de pedido. Hay un solo paquete de productos "
+"por orden de pedido la cual esta formada por las partes disponbles."
 
 #. module: sale
 #: report:sale.order:0
@@ -778,13 +819,14 @@ msgstr "Su referencia"
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "El nombre y dirección del contacto que solicitó la orden o petición"
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Son los días agregados que garantiza a los clientes por razones de seguridad"
 
 #. module: sale
 #: view:sale.order:0
@@ -795,7 +837,7 @@ msgstr "Ctdad"
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referencias"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -811,18 +853,18 @@ msgstr "Cancelar"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
-msgstr ""
+msgstr "Versión de la lista de precios de la actual orden de pedido"
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Fechas de las ordenes de pedido"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sale Order Line"
-msgstr "Línea pedido de venta"
+msgstr "Línea de pedido"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -837,12 +879,12 @@ msgstr "Crear factura"
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Márgenes en ordenes de pedido"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Total de impuestos excluidos"
 
 #. module: sale
 #: view:sale.order:0
@@ -855,6 +897,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm ('International Commercial terms') implica una serie de términos de "
+"ventas que son usados en las transacciones comerciales."
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -865,7 +909,7 @@ msgstr "Contacto que realiza el pedido"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Factura pendiente"
 
 #. module: sale
 #: report:sale.order:0
@@ -876,7 +920,7 @@ msgstr "Precio"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Aplicación de configuración de Ventas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -891,12 +935,12 @@ msgstr "bajo pedido"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Basado en el envío o en las cantidades ordenadas."
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Paquete relacionado"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -906,17 +950,17 @@ msgstr "Nombre"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Dirección de envío :"
+msgstr "Dirección de envío"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Medios de abastecimiento y facturación"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Secuencia Numerica"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -926,7 +970,7 @@ msgstr "Tarifas de venta"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Crear orden de entrega"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -935,33 +979,35 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"¡Planea vender %.2f %s pero solo dispone de  %.2f %s!\n"
+"El stock real es %.2f %s. (sin reservaciones)"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Costos de entrega"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+msgstr "La orden de pedido '%s' fue marcada como borrador."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "La orden de pedido '%s' fue cancelada."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Crear paquete de productos"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Ventas por categoría de producto"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -976,14 +1022,14 @@ msgstr "Recrear abastecimiento"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmar presupuesto"
+msgstr "Confirmar petición"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agroupar por ..."
 
 #. module: sale
 #: view:sale.order:0
@@ -994,7 +1040,7 @@ msgstr "Volver a Crear factura"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Entregas a facturar"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1005,39 +1051,41 @@ msgstr "Esperando fecha planificada"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Método de abastecimiento"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Paquete de productos"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Factura de entrega"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Fecha de pedido"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr "Ésta es la lista de albaranes que se han generado para esta factura"
+msgstr ""
+"Ésta es la lista de paquete de productos que se han generado para esta "
+"factura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Documento del movimiento de la salida o del cliente."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1052,7 +1100,7 @@ msgstr "Confirmar pedido"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Crear orden de abastecimiento"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1077,6 +1125,9 @@ msgid ""
 "salesman. Depending on the Invoicing control of the sale order, the invoice "
 "is based on delivered or on ordered quantities."
 msgstr ""
+"Una orden de pedido genera una factura imediatamenteal confirmarla por el "
+"vendedor. Dependiendo del control de facturación de la orden de pedido, la "
+"factura está basada en la entrega o en la cantidad ordenada."
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1086,13 +1137,13 @@ msgstr "Política de facturación"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimiento de stock"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Crear facturas"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1104,6 +1155,13 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Dado el estado de la petición o la orden de pedido.\n"
+"El estado de excepción se fija automáticamente cuando una operación de "
+"cancelación ocurre en la validación de facturación (Invoice Exception) o en "
+"el proceso de paquete de productos (Shipping Exception).\n"
+"El estado 'Esperando planificación' se fija cuando la factura es confirmada "
+"pero esperando a que el planificador se ejecute en la fecha 'Fecha de "
+"pedido'."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1118,6 +1176,15 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"* El estado 'Borrador' se fija cuando se crea la orden de pedido.\n"
+"\n"
+"* El estado 'Confirmado' se fija cuando la orden es confirmada.\n"
+"\n"
+"* El estado 'Excepción' se fija cuando la orden es marcada como excepción.\n"
+"\n"
+"* El estado 'Hecho' se fija cuando la orden ha sido picked.\n"
+"\n"
+"* El estado 'Cancelado' se fija cuando un usuario cancela la orden."
 
 #. module: sale
 #: view:sale.order:0
@@ -1132,13 +1199,13 @@ msgstr "Fax :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Advance Amount"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Pedidos por categoria de productos"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1153,7 +1220,7 @@ msgstr "Factura basada en pedidos de venta"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Paquete de productos"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1161,17 +1228,19 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
+"El vendedor confirma la petición. El estado del pedido de venta será 'En "
+"proceso' o 'Manual en proceso'"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1187,7 +1256,7 @@ msgstr "Excepción de envío"
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Agrupar las facturas"
+msgstr "Grupo de facturas"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1198,7 +1267,7 @@ msgstr "Enviar & Factura manual"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "¡Información de Paquete de productos!"
 
 #. module: sale
 #: view:sale.report:0
@@ -1215,17 +1284,17 @@ msgstr "Ventas"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Quantity: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Para ser reviado por el cliente."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Medios de ordenes de abastecimiento de cada línea de pedido."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1244,12 +1313,12 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Crear factura de la línea de pedido"
 
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No se puede crear menús recursivos."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1259,11 +1328,15 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Por defecto, OpenERP puede manejar rutas complejas de productos en los "
+"almacenes o ubicaciones de empresas. Ésto configurará los más simples y "
+"comunes métodos de entrega de productos al cliente en una o dos operaciones "
+"del trabajador."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Peticiones anteriores"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1275,12 +1348,12 @@ msgstr "Pagado"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Análisis de ventas"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Estado de borrador de la orden de pedido"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1292,7 +1365,7 @@ msgstr "Propiedades"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Presupuesto"
+msgstr "Peticiones"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1301,22 +1374,27 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"El vendedor crea una factura manualmente, si la política de envío de las "
+"ordenes de pedido is 'Envío manual en proceso'. La factura es creada "
+"automáticamente si la política de envío es 'Pago antes de entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"Puede generar facturas en base a las ordenes de pedido o en base a los "
+"envíos."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr ""
+msgstr "Facturas relacionadas"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Orden de pedido confirmada para facturar."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1331,7 +1409,7 @@ msgstr "Ventas"
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Precio unidad"
+msgstr "Precio por unidad"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1344,7 +1422,7 @@ msgstr "Realizado"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1356,12 +1434,12 @@ msgstr "Factura"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "¡No puede cancelar la línea de pedido!"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr ""
+msgstr "Paquete de productos y Orden de entrega"
 
 #. module: sale
 #: constraint:ir.model:0
@@ -1374,17 +1452,17 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Por hacer"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Política para paquetes de productos"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Documento del movimiento para el cliente."
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1408,12 +1486,12 @@ msgstr "Producto"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Fecha en la que el orden es confirmada"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1433,7 +1511,7 @@ msgstr "Facturar las"
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr "Fecha ordenada"
+msgstr "Fecha de pedido"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
@@ -1456,22 +1534,22 @@ msgstr "UdM del producto"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Ventas por vendedor"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logística"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr "Pedido"
+msgstr "Orden"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
-msgstr ""
+msgstr "Dirección de envío de la actual orden de pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -1481,12 +1559,12 @@ msgstr "Estados"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referencia del cliente"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1501,6 +1579,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Dependiendo de la configuración de la salida, el movimiento entre el lugar "
+"de salida y el cliente es realizado através de la orden de entrega "
+"manualmente o automáticamente."
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -1508,19 +1589,21 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Indica que la orden de pedido fue entregada. ¡Este campo se actualiza sólo "
+"después de que el planificador fue ejecutado!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Crear facturas"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "A facturar"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -1534,17 +1617,17 @@ msgstr "Pasos para entregar un pedido de venta"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fecha de facturación"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "El moto a ser facturado por adelantado."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1558,17 +1641,19 @@ msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
 msgstr ""
+"Margen de rentabilidad calculando la diferencia entre el Precio unitario y "
+"el costo."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
-msgstr ""
+msgstr "Debe primero cancelar todas las facturas de este pedido de venta."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Total neto :"
+msgstr "Total neto:"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1589,29 +1674,29 @@ msgstr "Tienda"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mes   "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "UdM por defecto"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Fecha de confirmación"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1622,7 +1707,7 @@ msgstr "Cantidad (UdV)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Tipo of ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1638,7 +1723,7 @@ msgstr "Confirmar"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
-msgstr ""
+msgstr "Debe primero cancelar todos paquetes de este pedido de venta."
 
 #. module: sale
 #: view:sale.order:0
@@ -1650,12 +1735,12 @@ msgstr "Líneas de factura"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Líneas pedido de ventas"
+msgstr "Líneas de pedido"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Tiempo de entrega"
 
 #. module: sale
 #: view:res.company:0
@@ -1667,6 +1752,7 @@ msgstr "Configuración"
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"No existe diario de ventas definido para esta compañia: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1679,6 +1765,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Para cada línea de pedido, una orden abastecimiento es creada para "
+"suministrar el producto vendido."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1688,7 +1776,7 @@ msgstr "Envío completo"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mes-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1697,11 +1785,14 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"La política de envío se utiliza para configurar los pedidos si desea "
+"entregar lo antes posible cuando un producto está disponible o esperar que "
+"todos los productos esten disponibles."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Documento de origen"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1717,23 +1808,23 @@ msgstr "Facturas"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "El monto sin impuestos"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "No facturada"
 
 #. module: sale
 #: view:sale.order:0
@@ -1743,7 +1834,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesman"
-msgstr "Comercial"
+msgstr "Vendedor"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1769,12 +1860,12 @@ msgstr "Facturado"
 #: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Avanzar factura"
+msgstr "Facturar por adelantado"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Requisition"
-msgstr ""
+msgstr "Requisición de pedido de venta"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1785,7 +1876,7 @@ msgstr "Borrador"
 #: field:sale.config.picking_policy,progress:0
 #: field:sale.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progreso de configuración"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1795,7 +1886,7 @@ msgstr "Ventas de producto"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Ordered Date"
-msgstr ""
+msgstr "Fecha de pedido"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1807,7 +1898,7 @@ msgstr "Pedidos de ventas"
 #. module: sale
 #: report:sale.order:0
 msgid "Payment Terms"
-msgstr "Plazos de pago"
+msgstr "Terminos de pago"
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -1817,7 +1908,7 @@ msgstr "Envío directo"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Invoicing journals"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1829,17 +1920,17 @@ msgstr "Producto avanzado"
 #: view:sale.report:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped Qty"
-msgstr ""
+msgstr "Cantidad enviada"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "¡La factura fue creada exitosamente!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -1850,6 +1941,9 @@ msgid ""
 "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sale Order Line is Invoiced!"
 msgstr ""
+"La factura no puede ser creada para esta pedido de venta por 2 razones:\n"
+"1. El estado de este pedido es \"Borrador\" o \"Cancelado\"\n"
+"2. ¡El pedido ya fue facturado!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1859,19 +1953,19 @@ msgstr "Pedidos de ventas en proceso"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Diseño mejorado de pedido de venta"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Retraso de entrega"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -1881,12 +1975,12 @@ msgstr "Asignar"
 #. module: sale
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡Reglas no están soportadas para objetos osv_memory!"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Fecha de pedido"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -1902,23 +1996,23 @@ msgstr "Tienda de ventas"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Ventas por cliente"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr "Cerrar"
+msgstr "Cerrado"
 
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Entregado"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "!Stock insuficiente!"
 
 #. module: sale
 #: view:sale.order:0
@@ -1938,16 +2032,20 @@ msgid ""
 "You cannot make an advance on a sale order \\n                             "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"No se puede hacer un anticipo del pedido de venta \\n\n"
+"                             que está definido como 'Facturación automática "
+"después de la entrega'"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Agrega fechas de entrega, de petición y de efectivo en los pedidos de ventas."
 
 #. module: sale
 #: view:sale.order:0
@@ -1959,7 +2057,7 @@ msgstr "Cliente"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1967,22 +2065,24 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Permite agrupar y facturar las ordenes de entrega de acuerdo a los "
+"diferentes tipos de facturación: diario, semanal, etc."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Total de impuestos incluidos"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Buscar pedidos de ventas"
 
 #. module: sale
 #: field:sale.order,payment_term:0
@@ -1997,16 +2097,20 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Una orden de abastecimiento se crea automáticamente el momento de confirmar "
+"el pedido de venta o al pagar la factura. Esto guía la compra o la "
+"fabricación de productos en cuanto a las reglas y parametros de los pedidos "
+"de ventas. "
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Política de paquete de productos por defecto"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Presupuesto Nº"
+msgstr "Petición N°"
 
 #. module: sale
 #: field:sale.order,picked_rate:0
@@ -2018,7 +2122,7 @@ msgstr "Enviada"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 07bb9e7a3ba..f3fe6783077 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:13+0000\n"
+"PO-Revision-Date: 2010-11-07 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:28+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -25,7 +25,8 @@ msgstr "Үйлдлийн тодорхойлолтод буруу моделий
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Хүргэлтийн өртөгийг үнэнд тооцоолох боломж олгоно"
+msgstr ""
+"Танд үнийн санал дээр хүргэлтийн өртөгийг нэмж тооцоолох боломж олгоно."
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -33,8 +34,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Хэрэв та бүгдийг нэгэн зэрэг багтаахад хангалтгүй агуулахтай бол хэсэгчилсэн "
-"барааг хүлээж авдаг уу эсвэл авдгүй юу?"
+"Хэрэв захиалгыг нэг дор бүгдийг нь хүргэхэд таны барааны нөөц хүрэлцэхгүй "
+"бол хэсэгчилсэн хүргэлтийг сонго"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -44,9 +45,9 @@ msgid ""
 "But it's not compatible with the selected packaging.\n"
 "Here is a proposition of quantities according to the packaging: "
 msgstr ""
-"%d тооны зүйл сонгосон байна.\n"
-"Гэвч энэ сонгосон савлагаа, багцлалтай тохирохгүй.\n"
-"Савлагаа багцлалтад тохирох тоо хэмжээ нь: "
+"Та %d нэгжийн тоо хэмжээг сонголоо.\n"
+"Гэвч энэ нь сонгосон савлагаанд нийцэхгүй байна.\n"
+"Энд савлагаанд тохирох хэмжих нэгжүүдийг санал болгоё: "
 
 #. module: sale
 #: view:sale.report:0
@@ -64,17 +65,17 @@ msgstr "Захиалга цуцлах"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr "Борлуулалтыг Харилцагчаар"
+msgstr "Борлуулалт (Харилцагчаар)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
-msgstr "Хүргэлтийн өмнөх төлөлт"
+msgstr "Хүргэлтээс өмнө төлбөр хийх"
 
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr "Энэ борлуулалтын захиалгыг үүсгэсэн баримтын сурвалж"
+msgstr "Тухайн захиалгын анхан шатны баримтын нэр, дугаар."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
@@ -92,13 +93,12 @@ msgstr "НӨАТ"
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
-"Та эхлээд энэ борлуулалтын захиалгад хавсрагдсан барааны шилжилтүүдийг "
-"цуцлах хэрэгтэй."
+"Та эхлээд захиалгын мөртэй холбоотой барааны хөдөлгөөнийг цуцлах хэрэгтэй."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr "Нэг мөсөн"
+msgstr "Бүтэн хүргэлт"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -106,12 +106,12 @@ msgstr "Нэг мөсөн"
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr "Аналитик Данс"
+msgstr "Аналитик данс"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Татан авалтын Захиалга"
+msgstr "Нөхөн дүүргэлтийн захиалга"
 
 #. module: sale
 #: view:sale.report:0
@@ -122,13 +122,13 @@ msgstr "Харилцагч"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Захиалгын шугам"
+msgstr "Захиалгын мөр"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr "Борлуулалтын захиалгын %s мөрийг устгаж чадахгүй !"
+msgstr "Борлуулалтын захиалгын %s мөрүүдийг устгах боломжгүй !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -139,17 +139,17 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"Борлуулалтын захиалга нь автоматаар нэхэмжлэлийн санал(ноорог нэхэмжлэл)-ыг "
-"үүсгэнэ. Захиалсан болон хүргэж өгсөн тоо хэмжээ нь ялгаатай байж болно. "
-"Тиймээс та захиалсан эсвэл хүргэсэн тоо хэмжээний аль дээр суурилж нэхэмжлэл "
-"үүсгэхийг сонгох хэрэгтэй. Хэрэв бүтээгдэхүүн нь үйлчилгээ бол хүргэсэн тоо "
-"хэмжээ гэдэг нь тухайн даалгаврыг гүйцэтгэхэд зарцуулсан цагаар хэмжигдэнэ."
+"Борлуулалтын захиалга автоматаар ноорог нэхэмжлэл үүсгэх үед захиалсан болон "
+"хүргэсэн тоо хэмжээнүүд адилгүй байх боломжтой. Тиймээс таны нэхэмжлэл "
+"захиалга дээр эсвэл хүргэлт дээр үндэслэгдэхийг тодорхойлох хэрэгтэй. Хэрэв "
+"үйлчилгээ захиалсан бол хүргэлтийн тоо хэмжээ гэдэг нь тухайн үйлчилгээг "
+"үзүүлэхэд зарцуулсан цаг байх болно."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_average:0
 msgid "Average Price"
-msgstr "Дундаж Үнэ"
+msgstr "Дундаж өртөг"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -159,7 +159,7 @@ msgstr "Үндсэн төлбөрийн нөхцөл"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr "Борлуулалтын захиалгын сонгох зарчмыг тохируулах"
+msgstr "Борлуулалтын захиалгын түүврийн аргын тохиргоо"
 
 #. module: sale
 #: view:sale.order:0
@@ -183,7 +183,7 @@ msgstr "Нийт Үнэ"
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Дөрвөлжийг тэмдэглэж ижил захиалагчаар нэхэмжлэлийг бүлэглэнэ."
+msgstr "Ижил үйлчлүүлэгчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -193,23 +193,23 @@ msgstr "Захиалсан тоо хэмжээ"
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr "Нөөц шилжүүлэх"
+msgstr "Нөөцийн хөдөлгөөн"
 
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Захиалга"
+msgstr "Захиалгын дугаар"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Бусад Мэдээлэл"
+msgstr "Бусад мэдээлэл"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr "Борлуулалтын захиалга үүсгэгдсэн огноо"
+msgstr "Борлуулалтын захиалгыг үүсгэсэн огноо"
 
 #. module: sale
 #: view:sale.order:0
@@ -227,8 +227,9 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"Хүргэлтийн зарчим нь 'Сонголтоос нэхэмжлэх' эсвэл 'Хүргэсэн дараа нэхэмжлэх' "
-"байгаа тохиолдолд нэхэмжлэл нь автоматаар үүсгэгдэнэ."
+"Хэрэв захиалга гүйцэлтгэх арга нь 'Хүргэлтээс нэхэмжлэл үүсэх' эсвэл "
+"'Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэл үүсэх' бол нэхэмжлэл "
+"автоматаар үүснэ."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -245,18 +246,18 @@ msgstr "Хөнгөлөлт (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Борлуулалтын Менежерийн Хяналтын Самбар"
+msgstr "Борлуулалтын менежерийн хянах самбар"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order !"
-msgstr "Борлуулалтын захиалгыг цуцлаж чадсангүй !"
+msgstr "Борлуулалтын захиалгыг цуцалж болохгүй !"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Савлагаа"
+msgstr "Савалгаа"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -267,12 +268,12 @@ msgstr "Дэлгүүрийн нэр"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "No Customer Defined !"
-msgstr "Захиалагч тодорхойлогдоогүй байна !"
+msgstr "Үйлчлүүлэгч алга !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Алдаатай борлуулалтууд"
+msgstr "Саатаж буй захиалга"
 
 #. module: sale
 #: view:sale.order:0
@@ -287,7 +288,7 @@ msgstr "Засварласан нийлүүлэлт"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr "Нөхцөл"
+msgstr "Нөхцөлүүд"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -296,13 +297,13 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
-"Бүтээгдэхүүний Категори эсвэл Санхүүгийн Үеийн анхны шинжүүдэд орлогын данс "
+"Бараа ангилалын заяамал орлогын данс эсвэл санхүүгийн орлуулалт "
 "тодорхойлогдоогүй байна !"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr "8 сар"
+msgstr "Наймдугаар сар"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -313,22 +314,22 @@ msgstr "EAN: "
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr "Бүх ханш"
+msgstr "Бүх үнийн санал"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Our Salesman"
-msgstr "Манай талын худалдагч"
+msgstr "Манай борлуулагч"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr "6 сар"
+msgstr "Зургадугаар сар"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Борлуулалтын Захиалгын Статистик"
+msgstr "Борлуулалтын захиалгын шинжилгээ"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -341,7 +342,7 @@ msgstr "10 сар"
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Үнэ ханш"
+msgstr "Үнийн санал"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -357,22 +358,22 @@ msgstr "Зөвхөн хүргэх захиалга"
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "НӨАТ :"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Үнэ зохиох өдөр"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Борлуулалтын нэхэмжлэл нээх"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Санхүүгийн байдал"
+msgstr "Санхүүгийн орлуулалт"
 
 #. module: sale
 #: view:sale.order:0
@@ -387,23 +388,25 @@ msgid ""
 "You have to select a customer in the sale form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"Та захиалгын форм дээр үйлчлүүлэгчийг сонгох хэрэгтэй !\n"
+"Бараа сонгохоос өмнө үйлчлүүлэгчийг сонгоно уу."
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Савлагааны дугаар"
+msgstr "Савлагааны тоо"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced !"
-msgstr ""
+msgstr "Та нэхэмжлэл үүсгэсэн борлуулалтын захиалгыг цуцлах боломжгүй !"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "Ахиц"
+msgstr "Хийгдэж байна"
 
 #. module: sale
 #: view:sale.shop:0
@@ -416,6 +419,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"'Урьдчилгаа' нэртэй үйлчилгээ төрөлтэй бараа сонгоно. Та ийм бараа үүсгэж "
+"энэ талбарын заяамал утгаар тохируулах хэрэгтэй."
 
 #. module: sale
 #: report:sale.order:0
@@ -426,7 +431,7 @@ msgstr "Утас:"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel this sale order !"
-msgstr ""
+msgstr "Энэ захиалгыг цуцлах боломжгүй !"
 
 #. module: sale
 #: view:sale.order:0
@@ -440,7 +445,7 @@ msgstr "Тэмдэглэл"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "The quotation '%s' has been converted to a sale order."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -453,6 +458,8 @@ msgid ""
 "Number of days between the order confirmation the the shipping of the "
 "products to the customer"
 msgstr ""
+"Захиалга батлагдсанаас хойш үйлчлүүлэгчид бараа хүргэгдэх хүртэл "
+"зарцуулагдах дундаж хугацаа (өдрөөр)"
 
 #. module: sale
 #: view:sale.order:0
@@ -462,7 +469,7 @@ msgstr "Зассан нэхэмжлэх"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Захиалгын нийт дүн"
 
 #. module: sale
 #: constraint:product.product:0
@@ -472,7 +479,7 @@ msgstr "Алдаа: Алдаатай код"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Тухайн захиалгын нэхэмжлэлийг илгээх хаяг"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -482,32 +489,32 @@ msgstr "Татваргүй дүн"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Борлуулалтын захиалгын урьдчилгаа төлбөр нэхэмжлэл"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Борлуулалтын захиалгатай холбоотой аналитик данс"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Захиалга хүлээлт"
+msgstr "Хүргэлтийн захиалга"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Баталгаажсан огноо"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Түнш хуваарилах"
+msgstr "Хоёрдогч хүргэх хаяг"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3 сар"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -515,7 +522,7 @@ msgstr ""
 msgid ""
 "There is no income account defined ' \\n                                     "
 "   'for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -531,7 +538,7 @@ msgstr "Нэхэмжлэх хаяг :"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete Sale Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Батлагдсан төлөвтэй борлуулалтын захиалгыг устгах боломжгүй !"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -541,7 +548,7 @@ msgstr "Нэхэмжлэх хаяг"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Нэхэмжлээгүй захиалга хайх"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -549,11 +556,12 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Борлуулалтын захиалгын мөр бүрт нэг нөхөн дүүргэлтийн захиалга хэрэглэгдэнэ."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Үнэ бууралт/захиалга"
+msgstr "Үнийн санал / Захиалга"
 
 #. module: sale
 #: view:sale.report:0
@@ -564,7 +572,7 @@ msgstr "Мөрийн тоо"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Борлуулалтын нэхэмжлэл бэлдэх"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -590,7 +598,7 @@ msgstr "Татваргүй дүн"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Нэхэмжлэх гэж буй захиалга"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -601,28 +609,28 @@ msgstr "Тоо хэмжээ"
 #: help:sale.installer,sale_layout:0
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
-msgstr ""
+msgstr "Борлуулалтын захиалгын хуудас хэвлэлтэнд зарим боломжыг нэмэгдүүлнэ."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Нэхэмжлээгүй бөгөөд хүргэгдсэн захиалгууд"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Нийт:"
+msgstr "Нийт :"
 
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Миний борлуулалт"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Хүчингүй үйлдэл !"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -638,6 +646,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Захиалга гүйцэтгэх арга нь төлбөр нэхэмжлэх болон бараа хүргэх ажиллагааны "
+"уялдааг тодорхойлно.\n"
+"  - 'Хүргэлтийн өмнө төлбөр хийх': Эхлээд нэхэмжлэл үүсэх бөгөөд бүрэн "
+"төлөгдсөний дараа бараа хүргэлтийн баримт үүснэ.\n"
+"  - 'Хүргэлтийн дараа нэхэмжлэлийг гараар үүсгэх': Захиалгаас шууд бараа "
+"хүргэлтийн баримт үүсэх бөгөөд агуулахын ажилтан 'Нэхэмжлэл үүсгэх' товч "
+"дарж ноорог нэхэмжлэл үүсгэнэ.\n"
+"  - 'Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэл үүсгэх': Бүх "
+"хүргэлтийн баримтууд гүйцэтгэгдэж дууссаны дараа захиалга дээр үндэслэн "
+"нэхэмжлэл үүснэ.\n"
+"  - 'Хүргэлтээс нэхэмжлэл үүсэх': Захиалгыг бэлтгэж хүргэх явцад нэхэмжлэл "
+"үүснэ."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -650,12 +670,12 @@ msgstr "Үнийн хүснэгт"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Нийт тоо хэмжээ"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Энэ нь нэхэмжлэл бүрэн төлөгдсөн эсэхийг илэрхийлнэ"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -665,40 +685,40 @@ msgstr "Дэлгэцийн XML алдаатай!"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Огноо"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Хүргэгдсэн"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "тохирохгүй төлөв байна"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Татварын нийлбэр дүн"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "9 сар"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Барааны ангилал"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Татвар:"
+msgstr "Татвар :"
 
 #. module: sale
 #: view:sale.order:0
@@ -708,36 +728,36 @@ msgstr "Барааны хөдөлгөөн"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Жил  "
 
 #. module: sale
 #: field:sale.order,state:0
 #: field:sale.report,state:0
 msgid "Order State"
-msgstr "Төлөв"
+msgstr "Захиалгын төлөв"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Борлуулалт сараар"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Аюулгүй өдөр"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Зарагдсан материалын нөхөн дүүргэлт"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -747,7 +767,7 @@ msgstr "Хүргэх хаяг"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Өргөтгөсөн хайлт..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -757,17 +777,17 @@ msgstr "Алдаа"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Үүсгэсэн огноо"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компаниуд"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Арван нэгдүгээр сар"
 
 #. module: sale
 #: view:sale.order:0
@@ -792,24 +812,24 @@ msgstr "Таны дугаар"
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "Захиалга өгсөн хүний нэр, хаяг."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
-msgstr ""
+msgstr "Энэ бол та үйлчлүүлэгчдээ амласан хугацааны нийлбэр юм"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr "Тоо"
+msgstr "Тоо хэмжээ"
 
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Лавлагаа"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -825,12 +845,12 @@ msgstr "Цуцлах"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
-msgstr ""
+msgstr "Тухайн захиалгын үнийн хүснэгтийн хувилбар"
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Борлуулалтын захиалгын огноо"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -846,17 +866,17 @@ msgstr "Борлуулалтын захиалгын шугам"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Шинэ нэхэмжлэл"
+msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Борлуулалтын захиалгын зөрүү"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Татваргүй нийлбэр"
 
 #. module: sale
 #: view:sale.order:0
@@ -869,17 +889,19 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Гадаад захиалгад хэрэглэгдэх 'Олон улсын худалдааны нөхцөл' бүхий стандарт "
+"нөхцөл"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Захиалга хийсэн"
+msgstr "Захиалгын хаяг"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл нээх"
 
 #. module: sale
 #: report:sale.order:0
@@ -890,12 +912,12 @@ msgstr "Үнэ"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Борлуулалтын модулийн тохиргоо"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Хөдөлгөөн Төлөвлөлт"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -905,12 +927,12 @@ msgstr "Захиалга"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Хүргэгдсэн эсвэл захиалсан тоо хэмжээн дээр үндэслэнэ."
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Холбогдох хүргэлт"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -925,7 +947,7 @@ msgstr "Хүргэх хаяг :"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Нөхөн дүүргэлт хийх болон нэхэмжлэх"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -940,7 +962,7 @@ msgstr "Борлуулалтын үнийн хүснэгт"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Хүргэлтийн захиалга үүсгэх"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -953,34 +975,34 @@ msgstr ""
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Хүргэлтийн өртөг"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+msgstr "'%s' борлуулалтын захиалга ноорог төлөвтэй боллоо."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "Борлуулалтын захиалга '%s' цуцлагдсан."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Хүргэлтийн баримт үүсгэх"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Борлуулалт, барааны ангилалаар"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr "Дутуу хүргэлт"
+msgstr "Хэсэгчилсэн хүргэлт"
 
 #. module: sale
 #: view:sale.order:0
@@ -990,14 +1012,14 @@ msgstr "Дахин нийлүүлэх"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Баталсан тоо хэмжээ"
+msgstr "Үнийн саналыг батлах"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
 
 #. module: sale
 #: view:sale.order:0
@@ -1008,45 +1030,47 @@ msgstr "Дахин нэхэмжлэл үүсгэх"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Нэхэмжлэх гэж буй хүргэлт"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr "Хүлээх төлөвлөгөө"
+msgstr "Хуваарь хүлээж байна"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Нөхөн дүүргэх хэлбэр"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "гарчиг"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Хүргэлтийн баримт"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Хүргэлтээс нэхэмжлэл үүсэх"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Захиалах огноо"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
 msgstr ""
+"Энэ дэлгэц нь сонгосон нэхэмжлэлийн эх баримт бүхий агуулахын баримтын "
+"жагсаалт юм"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1066,7 +1090,7 @@ msgstr "Захиалга батлах"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Татан авалтын захиалга үүсгэх"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1082,7 +1106,7 @@ msgstr "Борлуулах захиалга"
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr "Татварууд"
+msgstr "Татвар"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1091,22 +1115,26 @@ msgid ""
 "salesman. Depending on the Invoicing control of the sale order, the invoice "
 "is based on delivered or on ordered quantities."
 msgstr ""
+"Борлуулагч захиалгыг батласны дараа захиалгаас нэхэмжлэл үүсгэх боломжтой "
+"болно. Борлуулалтын захиалга дээрх нэхэмжлэл тохируулгаас хамаараад "
+"хүргэлтэнд үндэслэх, эсвэл захиалсан тоо хэмжээн дээр үндэслэн нэхэмжлэл "
+"үүснэ."
 
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
-msgstr "Тээвэрлэх арга"
+msgstr "Захиалга гүйцэтгэх арга"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Барааны хөдөлгөөн"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1118,6 +1146,12 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Үнийн санал болон захиалгын төлөв байдлыг тодорхойлно. \n"
+"Нэхэмжлэл цуцлагдах (Нэхэмжлэлийн саатал), бараа бэлтгэх ажиллагаа цуцлагдах "
+"(Хүргэлтийн саатал) зэрэг тохиолдолд захиалга автоматаар 'Саатал' төлөвт "
+"шилжинэ.\n"
+"Нэхэмжлэл батлагдсан боловч захиалгын огноо болоогүй байвал 'Хуваарь хүлээх' "
+"төлөвт шилжинэ."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1132,6 +1166,15 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"* 'Ноорог': борлуулалтын захиалга ноорог төлөвтэй байгааг илэрхийлнэ.        "
+"             \n"
+"* 'Батлагдсан': борлуулалтын захиалга баталгаажсаныг илэрхийлнэ.             "
+"        \n"
+"* 'Саатал': борлуулалтын захиалгад ямар нэгэн саатал гарсаныг илэрхийлнэ.    "
+"                 \n"
+"* 'Дууссан': борлуулалтын захиалга бүрэн хийгдэж дууссаныг илэрхийлнэ.       "
+"              \n"
+"* 'Цуцлагдсан': борлуулалтын захиалга бүхэлдээ цуцлагдсныг илэрхийлнэ."
 
 #. module: sale
 #: view:sale.order:0
@@ -1146,13 +1189,13 @@ msgstr "Факс:"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Урьдчилгаа дүн"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Барааны ангиллаар борлуулах"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1167,7 +1210,7 @@ msgstr "Захиалга дээр үндэслэсэн нэхэмжлэл"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Агуулахын баримт"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1175,17 +1218,19 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
+"Борлуулагч үнийн саналыг батална. Борлуулалтын захиалга 'хийгдэж байна' "
+"болон 'гараар хийгдэж байна' гэсэн төлөвтэй болно."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Алдаа !"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "7 сар"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1196,7 +1241,7 @@ msgstr "Татан авалт"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Тээвэрлэлтийн алдаа"
+msgstr "Хүргэлтийн саатал"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1206,13 +1251,13 @@ msgstr "Нэхэмжлэлийг бүлэглэх"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr "Тээвэрлэх болон нэхэмжлэх заавар"
+msgstr "Хүргэлтийн дараа нэхэмжлэлийг гараар үүсгэх"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Түүврийн мэдээлэл !"
 
 #. module: sale
 #: view:sale.report:0
@@ -1229,17 +1274,17 @@ msgstr "Борлуулалтын менежмент"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Тоо хэмжээ: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Нягтлан бодогчоор хянагдана."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Борлуулалтын захиалгын мөр бүрт нөхөн дүүргэлтийн захиалга үүснэ."
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1262,7 +1307,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Алдаа! Та рекурсив цэс үүсгэж болохгүй."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1276,7 +1321,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Хуучин үнийн санал"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1288,12 +1333,12 @@ msgstr "Төлсөн"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Борлуулалтын шинжилгээ"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Борлуулалтын захиалга ноороглох"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1305,7 +1350,7 @@ msgstr "Шинж чанар"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Үнэ бүүралт"
+msgstr "Үнийн санал"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1314,22 +1359,28 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"Хэрэв захиалга гүйцэтгэх арга нь 'Хүргэлтийн дараа нэхэмжлэлийг гараар "
+"үүсгэх' бол борлуулалтын ажилтан нэхэмжлэлийг гараар үүсгэнэ. Хэрэв захиалга "
+"гүйцэтгэх арга нь 'Хүргэлтийн өмнө төлбөр хийх' бол нэхэмжлэл нь автоматаар "
+"үүснэ."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"Та нэхэмжлэлийг борлуулалтын захиалга эсвэл хүргэлт дээр үндэслэн үүсгэх "
+"боломжтой."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr ""
+msgstr "Хлбоотой нэхэмжлэл"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Батлагдсан борлуулалтын захиалга нэхэмжлэх."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1344,7 +1395,7 @@ msgstr "Борлуулалт"
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Нэгж Үнэ"
+msgstr "Нэгж үнэ"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1357,7 +1408,7 @@ msgstr "Дууссан"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1369,12 +1420,12 @@ msgstr "Нэхэмжлэл"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "Борлуулалтын захиалгын мөрийг цуцалж чадсангүй!"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr ""
+msgstr "Түүврийн жагсаалт ба Хүргэлтийн захиалга"
 
 #. module: sale
 #: constraint:ir.model:0
@@ -1387,27 +1438,27 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Бэлтгэх"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Хүргэлтийн бодлого"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Үйлчлүүлэгчийн хөдөлгөөний баримт."
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
-msgstr "Тээвэрлэлтийн заяамал арга"
+msgstr "Захиалга гүйцэтгэх үндсэн арга"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "Инкотерм"
+msgstr "Худалдааны нөхцөл"
 
 #. module: sale
 #: model:ir.model,name:sale.model_product_product
@@ -1421,12 +1472,12 @@ msgstr "Бараа"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr "Нэхэмжлэх"
+msgstr "Нэхэмжлэл"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Борлуулалтын захиалгыг баталгаажуулсан огноо"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1441,7 +1492,7 @@ msgstr "sale.config.picking_policy"
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Нэхэмжлэх арга"
+msgstr "Нэхэмжлэл нь"
 
 #. module: sale
 #: report:sale.order:0
@@ -1451,13 +1502,13 @@ msgstr "Захиалсан огноо"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "Барааны зарах нэгж"
+msgstr "Хоёрдогч хэмжих нэгж"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr "Үйл явцын заавар"
+msgstr "Захиалгыг бэлтгэж байна"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
@@ -1469,12 +1520,12 @@ msgstr "Барааны хэмжих нэгж"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Борлуулалт(Борлуулагчаар)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Логистик"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1484,22 +1535,22 @@ msgstr "Захиалга"
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
-msgstr ""
+msgstr "Тухайн захиалгыг хүргэж өгөх хаяг"
 
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr "Байрлалууд"
+msgstr "Төлөв байдал"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Үйлчлүүлэгчийн дугаар"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1521,19 +1572,21 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Энэ нь захиалга хүргэгдсэнийг илэрхийлнэ. Энэ талбар нь хүргэлтийн баримтаас "
+"хамаараад автоматаар бөглөгдөнө !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Нэхэмжлэх"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -1547,17 +1600,17 @@ msgstr "Борлуулалтын захиалга хүргэх алхам"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компани"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэх огноо"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Урьдчилгаа нэхэмжлэх дүн."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1576,12 +1629,12 @@ msgstr ""
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all invoices attached to this sale order."
-msgstr ""
+msgstr "Та эхлээд уг захиалгатай холбоотой нэхэмжлэлүүдийг цуцлах хэрэгтэй."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Нийт цэвэр:"
+msgstr "Цэвэр дүн :"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1602,34 +1655,34 @@ msgstr "Дэлгүүр"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Сар   "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "Үндсэн хэмжих нэгж"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Батлах огноо"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Сануулга"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалга"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Тоо хэмжээ"
+msgstr "Хоёрдогч тоо хэмжээ"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1640,7 +1693,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr "Баталсан"
+msgstr "Батлагдсан"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1652,23 +1705,25 @@ msgstr "Батлах"
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
 msgstr ""
+"Та эхлээд уг захиалгатай холбоотой бараа хүргэлтийн баримтуудыг цуцлах "
+"хэрэгтэй."
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн шугам"
+msgstr "Нэхэмжлэлийн мөрүүд"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Борлуулалтын захиалгын шугам"
+msgstr "Захиалгын мөрүүд"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Хүргэлтийн урьтал хугацаа"
 
 #. module: sale
 #: view:res.company:0
@@ -1679,12 +1734,12 @@ msgstr "Тохиргоо"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Энэ компанид борлуулалтын журнал алга: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on Order After Delivery"
-msgstr "Хүргэлтийн дараах захиалгын нэхэмжлэл"
+msgstr "Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэх"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -1696,12 +1751,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr "Хүргэлт дууссан"
+msgstr "Бүрэн хүргэлт"
 
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Сар-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1710,11 +1765,14 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"Захиалга гүйцэтгэх арга нь захиалсан тоо хэмжээг бүрэн бэлтгэж дуустал "
+"хүргэлтийг хүлээлгэх, эсвэл хүлээлгүйгээр байгаа нөөцийг хүргэх зэргийг "
+"тохируулна."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Эх баримт"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1730,23 +1788,23 @@ msgstr "Нэхэмжлэлүүд"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "12 сар"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Зураг"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Татвар тооцоогүй нийт дүн"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Нэхэмжлээгүй"
 
 #. module: sale
 #: view:sale.order:0
@@ -1765,6 +1823,8 @@ msgid ""
 "The same sale order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
+"Энэ бол захиалгад зориулан үүсгэсэн нэхэмжлэлийн жагсаалт юм. Нэг захиалгыг "
+"хэд хэдэн удаа нэхэмжилж болно (жишээ нь мөр бүрээр)."
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -1779,7 +1839,7 @@ msgstr "Нэхэмжилсэн"
 #: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Урьдчилсан нэхэмжлэл"
+msgstr "Урьдчилгаа нэхэмжлэл"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
@@ -1795,7 +1855,7 @@ msgstr "Ноорог"
 #: field:sale.config.picking_policy,progress:0
 #: field:sale.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Тохиргооны явц"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1805,14 +1865,14 @@ msgstr "Бүтээгдэхүүний борлуулалт"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Ordered Date"
-msgstr ""
+msgstr "Захиалсан огноо"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
 #: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
-msgstr "Борлуулалтын захиалгууд"
+msgstr "Борлуулалтын захиалга"
 
 #. module: sale
 #: report:sale.order:0
@@ -1822,34 +1882,34 @@ msgstr "Төлбөрийн нөхцөл"
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "Direct Delivery"
-msgstr "Хүргэлт чиглүүлэх"
+msgstr "Шууд хүргэлт"
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr "Нэхэмжлэлийн журнал"
+msgstr "Нэхэмжлэлийн журналууд"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Төлсөн бүтээгдэхүүн"
+msgstr "Урьдчилгаа"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped Qty"
-msgstr ""
+msgstr "Хүргэгдсэн тоо"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "Таны нэхэмжлэл амжилттай үүслээ!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "1 сар"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -1864,7 +1924,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Борлуулалтын захиалгын өсөлт"
+msgstr "Хийгдэж байгаа захиалга"
 
 #. module: sale
 #: field:sale.installer,sale_layout:0
@@ -1875,28 +1935,28 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Алдаа"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Баталгаажсан дундаж хугацаа"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
-msgstr "Дамжуулах"
+msgstr "Хувиарлах"
 
 #. module: sale
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Захиалгын огноо"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -1912,7 +1972,7 @@ msgstr "Борлуулах дэлгүүр"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Борлуулалт (Үйлчлүүлэгчээр)"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1922,24 +1982,24 @@ msgstr "Хаах"
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Хүргэгдсэн"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Агуулах хангалтгүй !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order Lines"
-msgstr "Борлуулалтын захиалгын шугамууд"
+msgstr "Захиалгын мөрүүд"
 
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
-msgstr "Тодорхойлолт"
+msgstr "Тайлбар"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1948,28 +2008,31 @@ msgid ""
 "You cannot make an advance on a sale order \\n                             "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Та 'Хүргэлтийн дараа автоматаар нэхэмжлэх' гэсэн гүйцэтгэх арга \\n          "
+"                   тохируулагдсан захиалга дээр урьдчилгаа нэхэмжлэх "
+"боломжгүй."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "5 сар"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
-msgstr ""
+msgstr "Adds commitment, requested and effective dates on Sales Orders."
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
-msgstr "Худалдан авагч"
+msgstr "Үйлчлүүлэгч"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "2 сар"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1981,18 +2044,18 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "4 сар"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Татвартай нийлбэр"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалга хайх"
 
 #. module: sale
 #: field:sale.order,payment_term:0
@@ -2007,338 +2070,37 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Борлуулалтын захиалга батлагдсан эсвэл нэхэмжлэл бүрэн төлөгдсөний дараа "
+"нөхөн дүүргэлтийн захиалга автоматаар үүснэ. Нөхөн дүүргэлтийн захиалга нь  "
+"борлуулалтын захиалгын өгөгдлөөс хамаарч худалдан авалт эсвэл үйлдвэрлэлийн "
+"захиалга болон хувирна. "
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Түүврийн үндсэн арга"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Үнэ бууралт №"
+msgstr "Үнийн санал №"
 
 #. module: sale
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr "Түүсэн"
+msgstr "Хүргэгдсэн"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Жил"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr ""
-
-#~ msgid "Total amount"
-#~ msgstr "Нийт дүн"
-
-#~ msgid "Make Invoice"
-#~ msgstr "Нэхэмжлэл бэлдэх"
-
-#~ msgid "Manual Designation"
-#~ msgstr "Албан тушаал томилох заавар"
-
-#~ msgid "Invoice after delivery"
-#~ msgstr "Хүргэлтийн дараах нэхэмжлэл"
-
-#~ msgid "Origin"
-#~ msgstr "Эх сурвалж"
-
-#~ msgid "Outgoing Products"
-#~ msgstr "Бүтээгдэхүүнүүдийн зардал"
-
-#~ msgid "Reference"
-#~ msgstr "Лавлагаа"
-
-#~ msgid "Net Price"
-#~ msgstr "Цэвэр үнэ"
-
-#~ msgid "My sales order in progress"
-#~ msgstr "Миний борлуулалтын захиалгын үйл явц"
-
-#~ msgid "All Sales Order"
-#~ msgstr "Бүх борлуулалтын захиалга"
-
-#~ msgid "Manual Description"
-#~ msgstr "Заавар тайлбар"
-
-#~ msgid "Sale Order Procurement"
-#~ msgstr "Борлуулалтын захиалга нийлүүлэлт"
-
-#~ msgid "Packing"
-#~ msgstr "Савлагаа"
-
-#~ msgid "Related Packing"
-#~ msgstr "Холбоотой савлагаа"
-
-#~ msgid "Payment Accounts"
-#~ msgstr "Төлөлтийн данс"
-
-#~ msgid "Customer Ref"
-#~ msgstr "Харилцагчийн реф."
-
-#~ msgid "Sales orders"
-#~ msgstr "Борлуулалтын захиалга"
-
-#~ msgid "Payment accounts"
-#~ msgstr "Төлөлтийн дансууд"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Ноорог нэхэмжлэл"
-
-#~ msgid "Order Ref"
-#~ msgstr "Захиалга реф"
-
-#~ msgid "Sales Process"
-#~ msgstr "Борлуулах үйл явц"
-
-#~ msgid "Sale Procurement"
-#~ msgstr "Борлуулалт нийлүүлэлт"
-
-#~ msgid "Status"
-#~ msgstr "Байдал"
-
-#~ msgid "Packing Policy"
-#~ msgstr "Савлах бодлого"
-
-#~ msgid "Create Advance Invoice"
-#~ msgstr "Урьдчилсан нэхэмжлэл үүсгэх"
+msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 
 #~ msgid "Sequence"
 #~ msgstr "Дараалал"
-
-#~ msgid "Sales order"
-#~ msgstr "Борлуулалтын захиалга"
-
-#~ msgid "Quotation (A sale order in draft state)"
-#~ msgstr "Үнэ бууралт(борлуулалтын захиалга ноорог төлөвтэй)"
-
-#~ msgid "Sale Invoice"
-#~ msgstr "Борлуулалтын нэхэмжлэх"
-
-#~ msgid "Deliver"
-#~ msgstr "Хүргэлт"
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Хүргэлт зогссон"
-
-#~ msgid "Related invoices"
-#~ msgstr "Холбоотой нэхэмжлэл"
-
-#~ msgid "After confirming order, Create the invoice."
-#~ msgstr "Баталсны дараа захиалгын нэхэмжлэл үүсгэх"
-
-#~ msgid "My Sales Order"
-#~ msgstr "Миний борлуулалтын захилага"
-
-#~ msgid "Sale Order line"
-#~ msgstr "Борлуулалтын захиалгын шугам"
-
-#~ msgid "Dashboard for sales"
-#~ msgstr "Борлуулалтын самбар"
-
-#~ msgid "Sale Dashboard"
-#~ msgstr "Борлуулалтын самбар"
-
-#~ msgid "Sales of the month"
-#~ msgstr "Сарын борлуулалт"
-
-#~ msgid "Sales manager board"
-#~ msgstr "Борлуулалтын менежерийн самбар"
-
-#~ msgid "Cases statistics"
-#~ msgstr "Тохиолдлын тоо бүртгэл"
-
-#~ msgid "Top ten sales of the month"
-#~ msgstr "Сарын шилдэг 10 борлуулалт"
-
-#~ msgid "Report of Created Sale Order"
-#~ msgstr "Борлуулалтын захиалга үүссэн мэдээлэл"
-
-#~ msgid "Monthly cumulated sales turnover over one year"
-#~ msgstr "Нэг жил дэх сар тутмын хуримтлуулсан борлуулалтын эргэлт"
-
-#~ msgid "Monthly Sales Turnover Over One Year"
-#~ msgstr "Нэг жил дэх сар тутмын борлуулалтын эргэлт"
-
-#~ msgid "Turnover Per Product"
-#~ msgstr "Бүтээгдэхүүний дундаж эргэлт"
-
-#~ msgid "All Months"
-#~ msgstr "Бүх сар"
-
-#~ msgid "Sales Orders by Categories"
-#~ msgstr "Зэрэглэлээр борлуулалтын захиалга"
-
-#~ msgid "Sales of the Month"
-#~ msgstr "Сарын борлуулалт"
-
-#~ msgid "Sales by Product (this month)"
-#~ msgstr "Бүтээгдэхүүнээр борлуулах(энэ сар)"
-
-#~ msgid "Monthly sales turnover over one year"
-#~ msgstr "Нэг жил дэх сар тутмын борлуулалтын эргэлт"
-
-#~ msgid "Sales Management - Reporting"
-#~ msgstr "Борлуулалтын менежмент-Мэдээ"
-
-#~ msgid "Sales by Category of Products"
-#~ msgstr "Бүтээгдэхүүний зэрэглэлээр борлуулах"
-
-#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
-#~ msgstr "Нэг жил дэх сар тутмын хуримтлуулсан борлуулалтын эргэлт"
-
-#~ msgid "# of Products"
-#~ msgstr "Бүтээгдэхүүний #"
-
-#~ msgid "Sales by Product"
-#~ msgstr "Бүтээгдэхүүнээр борлуулах"
-
-#~ msgid "This Month"
-#~ msgstr "Энэ сар"
-
-#~ msgid "Categories"
-#~ msgstr "Зэрэглэлүүд"
-
-#~ msgid "Created Sale Orders"
-#~ msgstr "Борлуулалтын захиалга үүссэн"
-
-#~ msgid "Reporting"
-#~ msgstr "Мэдээ"
-
-#~ msgid "Turnover Per Month"
-#~ msgstr "Сарын дундаж эргэлт"
-
-#~ msgid "Daily Sales Turnover Over One Year"
-#~ msgstr "Нэг жил дэх өдөр тутмын борлуулалтын эргэлт"
-
-#~ msgid "Graphs"
-#~ msgstr "График"
-
-#~ msgid "Manual in progress"
-#~ msgstr "Өсөлтийн заавар"
-
-#~ msgid "Total Turnover"
-#~ msgstr "Нийт эргэлт"
-
-#~ msgid "In progress"
-#~ msgstr "Өсөлт"
-
-#~ msgid "Sales by Category of Product (this month)"
-#~ msgstr "Бүтээгдэхүүний зэрэглэлээр борлуулах( энэ сар)"
-
-#~ msgid "Daily sales turnover over one year"
-#~ msgstr "Нэг жил дэх өдөр тутмын борлуулалтын эргэлт"
-
-#~ msgid "Create Date"
-#~ msgstr "Үүсгэх огноо"
-
-#~ msgid "Created Sales orders"
-#~ msgstr "Борлуулалтын захиалга үүсгэх"
-
-#~ msgid "Sales by State"
-#~ msgstr "Байрлалаар борлуулах"
-
-#~ msgid "You invoice has been successfully created !"
-#~ msgstr "Таны нэхэмжлэл амжилттай үүслээ !"
-
-#~ msgid "Procurement is created after confirmation of sale order."
-#~ msgstr "Захиалга батлагдсаны дараа татан авалт үүснэ."
-
-#~ msgid "Procure Method"
-#~ msgstr "Нийлүүлэх арга"
-
-#~ msgid "Draft customer invoice, to be reviewed by accountant."
-#~ msgstr "Ноорог нэхэмжлэл нягтлангаар хянагдах ёстой."
-
-#~ msgid "Sales Configuration"
-#~ msgstr "Борлуулалтын тохиргоо"
-
-#~ msgid "Advance Payment"
-#~ msgstr "Урьдчилгаа төлбөр"
-
-#~ msgid "Other data"
-#~ msgstr "Бусад өгөгдөл"
-
-#~ msgid "Do you really want to create the invoices ?"
-#~ msgstr "Нэхэмжлэл үүсгэх үү ?"
-
-#~ msgid ""
-#~ "The name and address of the contact that requested the order or quotation."
-#~ msgstr "Захиалга өгсөн хүний нэр, хаяг."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автомат мэдэгдэл"
-
-#~ msgid ""
-#~ "The sale order will automatically create the invoice proposition (draft "
-#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
-#~ "choose if you invoice based on ordered or shipped quantities. If the product "
-#~ "is a service, shipped quantities means hours spent on the associated tasks."
-#~ msgstr ""
-#~ "Борлуулалтын захиалга нь автоматаар нэхэмжлэлийн баталгааг үүсгэдэг. "
-#~ "Захиалсан болон хүргэж өгсөн тоо хэмжээ нь адилхан биш байх боломжтой. Хэрэв "
-#~ "нэхэмжлэл гаргах бол захиалагдсан эсвэл тээвэрлэгдсэн тоо хэмжээн дээр "
-#~ "суурилан гаргах хэрэгтэй. Хэрэв бүтээгдэхүүн үйлчилгээ бол тээвэрлэгдсэн тоо "
-#~ "хэмжээ нь холбоотой дааллгавар дээр зарцуулсан цаг болно."
-
-#~ msgid "My Quotations"
-#~ msgstr "Миний ханш"
-
-#~ msgid ""
-#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
-#~ "will automatic create after delivery."
-#~ msgstr ""
-#~ "Тээвэрлэлтийн удирдамж нь  = 'Хүргэлтийн дараах автомат нэхэмжлэл ' гэсэн "
-#~ "сонголттой үед хүргэлтийн дараа автоматаар үүсэх болно."
-
-#~ msgid "Packing Default Policy"
-#~ msgstr "Савлах заяамал удирдамж"
-
-#~ msgid "Sales Order To Be Invoiced"
-#~ msgstr "Борлуулалтын захаилга нэхэмжлэгдсэн байх"
-
-#~ msgid "Manages the delivery and invoicing progress"
-#~ msgstr "Хүргэлт болон нэхэмжлэх үйл ажиллагааг удирдах"
-
-#~ msgid "Procurement for each line"
-#~ msgstr "Мөр бүрээр татан авалт хийх"
-
-#~ msgid "Uninvoiced Lines"
-#~ msgstr "Нэхэмжлэлгүй мөр"
-
-#~ msgid "One procurement for each product."
-#~ msgstr "Бүтээгдэхүүн бүр дээр нэг татан авалт"
-
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Борлуулалтын захиалгын Ложистик тохиргоо"
-
-#~ msgid "Sales order lines"
-#~ msgstr "Борлуулалтын захиалгын мөр"
-
-#~ msgid "My sales in shipping exception"
-#~ msgstr "Миний борлуулалтын алдаатай тээвэрлэлт"
-
-#~ msgid "Invoice from the Packing"
-#~ msgstr "Савлагааны нэхэмжлэл"
-
-#~ msgid "Confirm sale order and Create invoice."
-#~ msgstr "Борлуулалтын захиалгыг батлах болон нэхэмжлэл үүсгэх"
-
-#~ msgid "Packing List & Delivery Order"
-#~ msgstr "Савлагааны жагсаалт ба Хүргэлтийн захаилга"
-
-#~ msgid "Set Default"
-#~ msgstr "Үндсэн утга болгох"
-
-#~ msgid "New Quotation"
-#~ msgstr "Шинэ ханш"
-
-#~ msgid "Make invoices"
-#~ msgstr "Нэхэмжлэл үүсгэх"
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 949545153ec..757a62a05c4 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 11:49+0000\n"
+"PO-Revision-Date: 2010-11-05 08:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -24,7 +24,7 @@ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Pozwala obliczyć koszt dostawy do oferty"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -43,12 +43,15 @@ msgid ""
 "But it's not compatible with the selected packaging.\n"
 "Here is a proposition of quantities according to the packaging: "
 msgstr ""
+"Wybrałeś ilości dla jednostek %d.\n"
+"Ale to jest niezgodne z wybranymi opakowaniami.\n"
+"To jest propozycja ilości dostosowanej do opakowań: "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dzień"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -60,7 +63,7 @@ msgstr "Anuluj zamówienie"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Sprzedaż wg partnera"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -70,13 +73,13 @@ msgstr "Płatność przed dostawą"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Odnośnik do dokumentu, który wygenerował to zamówienie sprzedaży."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: sale
 #: report:sale.order:0
@@ -88,6 +91,8 @@ msgstr "NIP"
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Musisz najpierw anulować przesunięcia zapasów związane z tą pozycją "
+"zamówienia sprzedaży."
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -105,7 +110,7 @@ msgstr "Konto analityczne"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Zapotrzebowanie"
 
 #. module: sale
 #: view:sale.report:0
@@ -122,7 +127,7 @@ msgstr "Pozycja zamówienia"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Nie mozna usunąć pozycji zamówienia sprzedaży, która jest %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -133,6 +138,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Zamówienie sprzedaży automatycznie utworzy propozycję faktury (projekt "
+"faktury). Zamówione i wysłane ilości mogą się różnić. Możesz wybrać, czy "
+"chcesz mieć fakturę wystawioną na podstawie ilości zamówionych, czy "
+"wysłanych. Jeśli produktem jest usługa, dostarczone ilości oznaczają godziny "
+"spędzone nad zadaniami."
 
 #. module: sale
 #: view:sale.report:0
@@ -148,7 +158,7 @@ msgstr "Domyślne warunki płatności"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Konfiguruj politykę pobierania dla zamówień sprzedaży"
 
 #. module: sale
 #: view:sale.order:0
@@ -156,7 +166,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Stan"
 
 #. module: sale
 #: report:sale.order:0
@@ -172,7 +182,7 @@ msgstr "Pełna cena"
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Zaznacz tę opcję, aby grupować faktury dla tych samych klientów"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -193,17 +203,17 @@ msgstr "Numer"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Inne informacje"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Data utworzenia zamówienia sprzedaży"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Daty"
 
 #. module: sale
 #: constraint:product.template:0
@@ -216,11 +226,13 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"Faktura jest tworzona automatycznie, jeśli polityka wysyłki jest 'Faktura z "
+"pobrania' lub 'Faktura z zamówienia po wysyłce'."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
-msgstr ""
+msgstr "Z zamówienia sprzedaży"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -232,7 +244,7 @@ msgstr "Upust (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Konsola Menedżera sprzedaży"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -274,7 +286,7 @@ msgstr "Poprawione nabycie"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Warunki"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -283,11 +295,13 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Nie zdefiniowano konta przychodu w Właściwościach dla kategorii produktu lub "
+"nie zdefiniowano Obszaru podatkowego !"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Sierpień"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -308,17 +322,17 @@ msgstr "Nasz sprzedawca"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Czerwiec"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Statystyka zamówień sprzedaży"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Październik"
 
 #. module: sale
 #: view:board.board:0
@@ -326,7 +340,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Oferty"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -347,12 +361,12 @@ msgstr "VAT :"
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Data oferty"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Otwarte faktry sprzedaży"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -391,7 +405,7 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "W trakcie przetwarzania"
+msgstr "W toku"
 
 #. module: sale
 #: view:sale.shop:0
@@ -404,6 +418,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Wybierz produkt typu serwis, który jest nazywany 'Ulepsz Produkt'. Możliwe, "
+"że musisz go utworzyć i ustawić to jako domyślną wartość w tym polu."
 
 #. module: sale
 #: report:sale.order:0
@@ -428,7 +444,7 @@ msgstr "Notatki"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "Oferta '%s' została skonwertowana do zamówienia sprzedaży."
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -441,6 +457,7 @@ msgid ""
 "Number of days between the order confirmation the the shipping of the "
 "products to the customer"
 msgstr ""
+"Liczba dni pomiędzy potwierdzeniem zamówienia a wysyłką produktów do klienta"
 
 #. module: sale
 #: view:sale.order:0
@@ -450,7 +467,7 @@ msgstr "Faktura poprawiona"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Suma kwot"
 
 #. module: sale
 #: constraint:product.product:0
@@ -460,7 +477,7 @@ msgstr "Błąd: Niedozwolony kod EAN"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Adres faktury dla bieżącego zamówienia sprzedaży"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -475,7 +492,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Konto analityczne związane z tym zamówieniem sprzedaży"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -485,7 +502,7 @@ msgstr "Zamówienie dostawy"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Data potwierdzenia"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -495,7 +512,7 @@ msgstr "Partner współpracujący"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzec"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -504,6 +521,7 @@ msgid ""
 "There is no income account defined ' \\n                                     "
 "   'for this product: \"%s\" (id:%d)"
 msgstr ""
+"Nie zdefiniowano konta przychodów ' \\n 'dla produktu: \"%s\" (id:%d)"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -529,7 +547,7 @@ msgstr "Adres do faktury"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Przeszukaj niezafakturowane pozycje"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -537,6 +555,8 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Jedno zapotrzebowanie dla każdej pozycji zamówienia sprzedaży i dla każdego "
+"komponentu."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -552,7 +572,7 @@ msgstr "# pozycji"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Sprzedaż tworzy fakturę"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -578,7 +598,7 @@ msgstr "Kwota bez podatku"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Pozycje do zafakturowania"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -589,7 +609,7 @@ msgstr "Ilość (JM)"
 #: help:sale.installer,sale_layout:0
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
-msgstr ""
+msgstr "Dostarcza możliwości ulepszenia układu Zamówienia sprzedaży"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -604,7 +624,7 @@ msgstr "Suma :"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Moje sprzedaże"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -626,6 +646,16 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Zasady wysyłki są stosowane do synchronizowania operacji fakturowania i "
+"wydań.\n"
+"  - 'Płatność przed dostawą' najpierw wygeneruje fakturę, a wydanie "
+"zewnętrzne po zapłaceniu faktury.\n"
+"  - 'Wysyłka i ręczna faktura' utworzy pobranie i będzie czekać na "
+"użytkownika, aż utworzy projekt faktury przyciskiem.\n"
+"  - 'Faktura wg zamówienia po wysyłce' wygeneruje projekt faktury na "
+"podstawie zamówienia po wykonaniu pobrania..\n"
+"  - 'Faktura z pobrania' jest stosowana do tworzenia faktury w trakcie "
+"wykonywania pobrania."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -638,12 +668,12 @@ msgstr "Cennik"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# Ilości"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "To oznacza, że faktura została zapłacona"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -653,13 +683,13 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Data zamówienia"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Wysłano"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -670,18 +700,18 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Kwota podatku"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Kategoria produktu"
 
 #. module: sale
 #: report:sale.order:0
@@ -696,7 +726,7 @@ msgstr "Przesunięcia zapasów"
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -715,12 +745,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Sprzedaż wg miesięcy"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Dni bezpieczeństwa"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
@@ -735,7 +765,7 @@ msgstr "Adres dla wysyłki"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -745,17 +775,17 @@ msgstr "Wyjątek"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmy"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: sale
 #: view:sale.order:0
@@ -797,7 +827,7 @@ msgstr "Il."
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Odnośniki"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -818,7 +848,7 @@ msgstr ""
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Daty zamówienia sprzedaży"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -839,12 +869,12 @@ msgstr "Utwórz fakturę"
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Marże w zamówieniach sprzedaży"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Suma bez podatku"
 
 #. module: sale
 #: view:sale.order:0
@@ -857,6 +887,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm (International Commercial terms) wprowadza terminy sprzedażowe "
+"stosowane w transakcjach handlowych"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -867,7 +899,7 @@ msgstr "Kontakt do zamawiającego"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Otwórz fakturę"
 
 #. module: sale
 #: report:sale.order:0
@@ -878,7 +910,7 @@ msgstr "Cena"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Konfiguracja aplikacji sprzedażowej"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -893,12 +925,12 @@ msgstr "na zamówienie"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Oparte o wysłane lub zamówione ilości"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Powiązane pobranie"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -913,12 +945,12 @@ msgstr "Adres do wysyłki :"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Steruje zapotrzebowaniami i fakturowaniem"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Numer kolejny"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -928,7 +960,7 @@ msgstr "Cennik sprzedaży"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Utwórz zamówienie dostawy"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -937,33 +969,35 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Zaplanowałeś sprzedać %.2f %s ale dostępnych jest tylko %.2f %s  !\n"
+"Zapas rzeczywisty wynosi %.2f %s. (bez rezerwacji)"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Koszt dostawy"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+msgstr "Zamówienie sprzedaży '%s' zostało ustawione w stan Projekt."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "Zamówienie sprzedaży '%s' zostało anulowane."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Utwórz pobranie"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Sprzedaż wg kategorii produktu"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -985,7 +1019,7 @@ msgstr "Potwierdź ofertę"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg"
 
 #. module: sale
 #: view:sale.order:0
@@ -1018,7 +1052,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1028,13 +1062,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Data zamówienia"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this invoice"
-msgstr "To jest lista przesunięć utworzona dla tej faktury"
+msgstr "To pobranie zostało utworzone dla tej faktury"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1088,13 +1122,13 @@ msgstr "Zasady wysyłki"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Przesunięcie zapasów"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1140,7 +1174,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Sprzedaż wg kategorii produktu"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1155,7 +1189,7 @@ msgstr "Faktura wg zamówień sprzedaży"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1163,6 +1197,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
+"Kiedy sprzedawca potwierdza ofertę, to jej zmienia się ona zamówienie "
+"sprzedaży w stanie 'W toku' lub 'Ręcznie w toku'."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1173,12 +1209,12 @@ msgstr "Błąd !"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Lipiec"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "Nabycie"
+msgstr "Zapotrzebowanie"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1200,7 +1236,7 @@ msgstr "Wysyłka i ręczna faktura"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Inofrmacja pobrania !"
 
 #. module: sale
 #: view:sale.report:0
@@ -1217,12 +1253,12 @@ msgstr "Sprzedaż"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Ilość: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Do sprawdzenia przez księgowego."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 790a25c9606..8a1463fb750 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
+"PO-Revision-Date: 2010-11-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:29+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Neispravno ime modela u definiciji akcije."
 
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
-msgstr ""
+msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -33,8 +33,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Ako na raspolaganju nemate dovoljno akcija za dostavu odjednom, da "
-"liprihvatate delimičnu isporuku?"
+"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
+"parcijalne isporuke ili ne?"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -44,12 +44,15 @@ msgid ""
 "But it's not compatible with the selected packaging.\n"
 "Here is a proposition of quantities according to the packaging: "
 msgstr ""
+"Selektovao si kolicinu od %d komada.\n"
+"Ali nisu kompatibilni sa selektovanim pakovanjem.\n"
+"Oved su predlozi kolicina za odgovarajuce pakovanje. "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
@@ -61,7 +64,7 @@ msgstr "Poništite nalog"
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales By Partner"
-msgstr ""
+msgstr "Prodaja po Partneru"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -71,13 +74,13 @@ msgstr "Plaćanje pre isporuke"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sale order request."
-msgstr ""
+msgstr "Referentni dokument koji generise ovaj zahtev za prodaju."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Upozorenje !"
 
 #. module: sale
 #: report:sale.order:0
@@ -89,6 +92,7 @@ msgstr "PDV"
 #, python-format
 msgid "You must first cancel stock moves attached to this sale order line."
 msgstr ""
+"Prvo moras otkazati pomeranje lagera pridodato ovoj liniji prodajnog naloga"
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -106,13 +110,13 @@ msgstr "Analitički nalog"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Nalog za Nabavku"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale
 #: view:sale.order:0
@@ -123,7 +127,7 @@ msgstr "Stavke naloga"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Cannot delete a sale order line which is %s !"
-msgstr ""
+msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -134,12 +138,17 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). "
+"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali "
+"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je "
+"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
+"sate na asociranom poslu."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Srednja Cena"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -149,7 +158,7 @@ msgstr "Podrazumevani uslovi plaćanja"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge"
 
 #. module: sale
 #: view:sale.order:0
@@ -157,28 +166,28 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Popust (%)"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Ukupna Cena"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Naručene količine"
+msgstr "Narucene Kolicine"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -189,27 +198,29 @@ msgstr "Premeštanje inventara"
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Veze naloga"
+msgstr "Reference Naloga"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "OStale Informacije"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sale order is created"
-msgstr ""
+msgstr "Datum kada je kreiran Prodajni Nalog"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datumi"
 
 #. module: sale
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr "Greška: UOS mora da bude u različitoj kategoriji od UOM"
+msgstr ""
+"Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
+"Jedinica Mera )"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -217,11 +228,13 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
+"Izvora'  ili ' faktura na zahtev nakon isporuke'."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sale order"
-msgstr ""
+msgstr "Od Prodajnog Naloga"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -233,7 +246,7 @@ msgstr "Popust (%)"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "UpravljackaTabla Menadzmenta Prodaje"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -265,7 +278,7 @@ msgstr "Prodaje izuzeci"
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Postavite kao nacrt"
+msgstr "Postavi u Pripremu"
 
 #. module: sale
 #: view:sale.order:0
@@ -275,7 +288,7 @@ msgstr "Ispravljene nabavke"
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Uslovi"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -284,17 +297,19 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za "
+"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "EAN: "
-msgstr ""
+msgstr "EAN: "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -309,17 +324,17 @@ msgstr "Naš prodavac"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Jun"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Statistika Prodajnih Naloga"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktobar"
 
 #. module: sale
 #: view:board.board:0
@@ -327,7 +342,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Upiti"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -348,12 +363,12 @@ msgstr "TVA:"
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Datum Upita"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sale Open Invoice"
-msgstr ""
+msgstr "Otvorena faktura Prodaje"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -364,7 +379,7 @@ msgstr "Fiskalna pozicija"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -405,6 +420,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da "
+"ga kreiras i postavis kao podrazumevanu vrednost u tom polju."
 
 #. module: sale
 #: report:sale.order:0
@@ -429,7 +446,7 @@ msgstr "Beleške"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The quotation '%s' has been converted to a sale order."
-msgstr ""
+msgstr "Upit '%s' je konvertovan u Prodajni Nalog"
 
 #. module: sale
 #: field:product.product,pricelist_purchase:0
@@ -441,7 +458,7 @@ msgstr "Kupovni cenovnik"
 msgid ""
 "Number of days between the order confirmation the the shipping of the "
 "products to the customer"
-msgstr ""
+msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu."
 
 #. module: sale
 #: view:sale.order:0
@@ -451,17 +468,17 @@ msgstr "Ispravljen račun"
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Ukupni Iznos"
 
 #. module: sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Greska: Neispravan EAN kod"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sale order"
-msgstr ""
+msgstr "Adresa Fakture za trenutni Prodajni Nalog"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
@@ -471,12 +488,12 @@ msgstr "Neoporezovani iznos"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sale Advance Payment Invoice"
-msgstr ""
+msgstr "Napredno Placanje Fakture Prodaje"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sale order"
-msgstr ""
+msgstr "Analiticki nalog vezan za prodajni nalog"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -486,7 +503,7 @@ msgstr "Nalog za isporuku"
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Datum Potvrde"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -496,7 +513,7 @@ msgstr "Dodeljivanje partnera"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -505,6 +522,7 @@ msgid ""
 "There is no income account defined ' \\n                                     "
 "   'for this product: \"%s\" (id:%d)"
 msgstr ""
+"nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -530,7 +548,7 @@ msgstr "Adresa računa"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Pretrazi Nefakturisane linije"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -538,6 +556,7 @@ msgid ""
 "One Procurement order for each sale order line and for each of the "
 "components."
 msgstr ""
+"Jedna Nabavna Faktura za Svaki Prodajni nalog, i za svaku od komponenti."
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -548,12 +567,12 @@ msgstr "Ponude / Nalozi"
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Linija"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sale Make Invoice"
-msgstr ""
+msgstr "Napravi Prodajni Nalog"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -579,7 +598,7 @@ msgstr "Neoporezovani iznos"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Linije za Fakturisanje"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -591,6 +610,7 @@ msgstr "Količina (UoM)"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -605,7 +625,7 @@ msgstr "Ukupno:"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Moje Prodaje"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -627,6 +647,18 @@ msgid ""
 "  - The 'Invoice from the picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Dostavna Politika je iskoriscena da sinhronizuje fakture i dostavne "
+"operacije.\n"
+"  -'Plati pre isporuke' izbor ce generisati prvu fakturu i zatim ce "
+"generisati izborni redosled nakon uplate ove fakture.\n"
+"  -'Isporuka & Rucno Fakturisanje' ce kreirati izborni redosled direktno, i "
+"sacekace korisnika da rucno klikne na \" Faktura' dugme da bi je postavio u "
+"' Faktura u Pripremi'.\n"
+"  -Faktura po nalogu nakon Isporuke; izbor ce generisati fakturu 'U "
+"Pripremi' baziranoj na prodadajnom nalogu nakon sto su sve izborne liste "
+"zavrsene.\n"
+"  -Faktura iz Izbora' izbor se koristi da kreira fakturu tokom samog "
+"izbornog procesa."
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
@@ -639,12 +671,12 @@ msgstr "Cenovnik"
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "# Kol"
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indikator placenih faktura"
 
 #. module: sale
 #: constraint:ir.ui.view:0
@@ -654,13 +686,13 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Datum Naloga"
 
 #. module: sale
 #: view:sale.order.line:0
 #: field:sale.report,shipped:0
 msgid "Shipped"
-msgstr ""
+msgstr "Isporuceno"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -671,18 +703,18 @@ msgstr "pogrešan mod za test_state"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Iznos Poreza"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembar"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Kategorija proizvoda"
 
 #. module: sale
 #: report:sale.order:0
@@ -692,12 +724,12 @@ msgstr "Porezi:"
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "POmeranje Lagera"
 
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Godina  "
 
 #. module: sale
 #: field:sale.order,state:0
@@ -709,24 +741,24 @@ msgstr "Stanje naloga"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Mesecna Prodaja"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "dani Sigurnosti"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Nabavka Prodatog materijala"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -736,7 +768,7 @@ msgstr "Adresa isporuke"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prosireni Filteri"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -746,17 +778,17 @@ msgstr "Izuzetak"
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "datum Kreacije"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Preduzeca"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembar"
 
 #. module: sale
 #: view:sale.order:0
@@ -771,6 +803,10 @@ msgid ""
 "the sale order. There is 1 pick list by sale order line which evolves with "
 "the availability of parts."
 msgstr ""
+"Forma Izborne liste je kreirana momenta kada je prodajni nalog potvrdjen, u "
+"isto vreme kada i nabavni nalog. Reprezentuje pripadnost komponenti za "
+"prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja "
+"evoluira sa dostupnoscu delova ( komponenti)"
 
 #. module: sale
 #: report:sale.order:0
@@ -781,24 +817,25 @@ msgstr "Vaše veze"
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Kol"
 
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Reference"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -814,12 +851,12 @@ msgstr "Otkaži"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist version for current sale order"
-msgstr ""
+msgstr "Verzija Cenovnika za dati Prodajni nalog"
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Datumi Prodajnih Naloga"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -840,12 +877,12 @@ msgstr "Kreiranje računa"
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr ""
+msgstr "Marze u Prodajnim nalozima"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "ukupno iskljucenih poreza"
 
 #. module: sale
 #: view:sale.order:0
@@ -858,6 +895,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction"
 msgstr ""
+"Incoterm( 'International Commercial terms') imlicira da je ovo prodajna "
+"serija koja je koriscena u komercijalnim transakcijama."
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -868,7 +907,7 @@ msgstr "Kontakt pri naručivanju"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Ovori Fakturu"
 
 #. module: sale
 #: report:sale.order:0
@@ -879,7 +918,7 @@ msgstr "Cena"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "POdesavanje Aplikacije Prodaje"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -894,12 +933,12 @@ msgstr "na nalog"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Bazirano na isporucenim ili narucenim kolicinama."
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Relacioni Izbor"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -914,12 +953,12 @@ msgstr "Adresa isporuke:"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Pogoni nabavke i fakturiranja"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Sekvencioni Broj"
 
 #. module: sale
 #: field:product.product,pricelist_sale:0
@@ -929,7 +968,7 @@ msgstr "Cenovnik prodaje"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Kreiraj Dostavni Nalog"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -938,33 +977,35 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
+"Stvarni lager je %.2f %s. ( Bez rezervacija)"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Trosak Dostave"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been set in draft state."
-msgstr ""
+msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "The sale order '%s' has been cancelled."
-msgstr ""
+msgstr "Prodajni nalog '%s' je otkazan ."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Kreiranje Izborne liste"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Prodaja po kategoriji Proizvoda"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -974,7 +1015,7 @@ msgstr "Parcijalna isporuka"
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Procurement"
-msgstr ""
+msgstr "Ponovi Nabavku"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -986,7 +1027,7 @@ msgstr "Potvrđivanje ponude"
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupisano po..."
 
 #. module: sale
 #: view:sale.order:0
@@ -997,7 +1038,7 @@ msgstr "Osvežavanje računa"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Isporuke za fakture"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1008,28 +1049,28 @@ msgstr "Raspored čekanja"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metod Nabavke"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "Naslov"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Izborna Lista"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice from Delivery"
-msgstr ""
+msgstr "Faktura iz Isporuke"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Naruceno Dana"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1040,7 +1081,7 @@ msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Dokumenat za pomeranje na izlaz ili za kupca."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1055,7 +1096,7 @@ msgstr "Potvrda naloga"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Kreiraj Nabavni Nalog"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1080,6 +1121,9 @@ msgid ""
 "salesman. Depending on the Invoicing control of the sale order, the invoice "
 "is based on delivered or on ordered quantities."
 msgstr ""
+"Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. "
+"Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na "
+"isporuci ili na porucenim kolicinama."
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1089,13 +1133,13 @@ msgstr "Opcije transporta"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Pomeranje lagera"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Kreiraj Fakture"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1107,6 +1151,12 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Daje stanje upita ili prodajnog naloga. \n"
+"Stanje Izuzetka je automatski postavljeno kada se pojavi operacija OTKAZI "
+"pri validaciji fakture ( Izuzetak fakture) ili u procesu izborne liste "
+")Izuzetak isporuke). \n"
+"Stanje 'Cekam zakazano' je postavljeno kada je faktura potvrdjena ali ceka "
+"rokovnik da je obradi na datum 'Naruceno dana'."
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1121,6 +1171,15 @@ msgid ""
 "           \n"
 "* The 'Cancelled' state is set when a user cancel the sale order related."
 msgstr ""
+"*Stanje ' U Pripremi' je postavljeno kada je dati prodajni nalog u stanju 'U "
+"Pripremi'.                                                      \n"
+"* Stanje' POtvrdjeno' je postavljeno kada je dati prodajni nalog potvrdjen.  "
+"                                                         \n"
+"*Stanje 'Izuzetak' je postavljen kada se dati nalog prodaje postavljen kao "
+"izuzetak.                                                       \n"
+"*Stanje ' zavrseno' je postavljeno kada je izabrana linija prodajnog naloga. "
+"                                      \n"
+"*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog."
 
 #. module: sale
 #: view:sale.order:0
@@ -1135,13 +1194,13 @@ msgstr "Faks:"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Napredni Iznos"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category"
-msgstr ""
+msgstr "Prodaja po kategoriji proizvoda"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1156,7 +1215,7 @@ msgstr "Račun kreiran na osnovu naloga za prodaju"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Izborna lista"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1164,6 +1223,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sale order becomes 'In "
 "progress' or 'Manual in progress'."
 msgstr ""
+"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
+"u Procesu' ."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1174,7 +1235,7 @@ msgstr "Greška!"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
@@ -1201,13 +1262,13 @@ msgstr "Isporuka & Račun"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Informacije Izbora"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mesec"
 
 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
@@ -1218,17 +1279,17 @@ msgstr "Menadžment prodaje"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Quantity: "
-msgstr ""
+msgstr " Kolicina: "
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Da bude pregledano od strane racunovodje."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sale order line."
-msgstr ""
+msgstr "Pogon Nabavnih naloga za svaku liniju prodajnog naloga"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1247,12 +1308,12 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Prodajna linija naloga Napravi_fakturu"
 
 #. module: sale
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1262,11 +1323,15 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i "
+"putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i "
+"proste metode za isporuku proizvoda klijentima u samo jednoj ili dve "
+"operacije radnika."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Stari Upiti"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1278,12 +1343,12 @@ msgstr "Plaćeni"
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Analiza prodaje"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sale order"
-msgstr ""
+msgstr "Stanje 'U Pripremi' prodajnog naloga"
 
 #. module: sale
 #: field:sale.order.line,property_ids:0
@@ -1304,22 +1369,26 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
+"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
+"Plati pre isporuke' ."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related Invoices"
-msgstr ""
+msgstr "Relacione Fakture"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sale order to invoice."
-msgstr ""
+msgstr "Potvrdi Prodajni nalog za Fakturisanje"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -1347,7 +1416,7 @@ msgstr "Urađeno"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@@ -1359,12 +1428,12 @@ msgstr "Račun"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Could not cancel sale order line!"
-msgstr ""
+msgstr "Ne mogu otkazati liniju prodajnog naloga!"
 
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Picking List & Delivery Order"
-msgstr ""
+msgstr "Izborna Lista & Nalog Dostave"
 
 #. module: sale
 #: constraint:ir.model:0
@@ -1376,17 +1445,17 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Za Uraditi"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Izborna Politika"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Dokumenat za pomeriti ka klijentu."
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1410,12 +1479,12 @@ msgstr "Proizvod"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturisanje"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sale order is confirmed"
-msgstr ""
+msgstr "Datum kojeg je potvrdjen prodajni nalog"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1458,12 +1527,12 @@ msgstr "Proizvod UoM"
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales By Salesman"
-msgstr ""
+msgstr "Prodaja po Prodavcu"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistika"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1473,7 +1542,7 @@ msgstr "Nalog"
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sale order"
-msgstr ""
+msgstr "Adresa Isporuke za dati prodajni nalog"
 
 #. module: sale
 #: view:sale.order:0
@@ -1483,12 +1552,12 @@ msgstr "Stanja"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referenca Potrosaca"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1503,6 +1572,8 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
+"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -1510,19 +1581,20 @@ msgid ""
 "It indicates that the sale order has been delivered. This field is updated "
 "only after the scheduler have been launched !"
 msgstr ""
+"Indikator Dostave. Ovo polje biva obnovljeno nakon sto je porenut rokovnik."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Napravi Fakture"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Za Fakturu"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
@@ -1536,17 +1608,17 @@ msgstr "Koraci za dostavu naloga za prodaju"
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Preduzece"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Fakture"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Iznos koji bi trebalo unapred fakturisati"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1560,6 +1632,8 @@ msgid ""
 "Gives the margin of profitability by calculating the difference between Unit "
 "Price and Cost Price."
 msgstr ""
+"Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
+"nabavne cene."
 
 #. module: sale
 #: code:addons/sale/sale.py:0
@@ -1577,7 +1651,7 @@ msgstr "Ukupno neto"
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1591,29 +1665,29 @@ msgstr "Prodavnica"
 #. module: sale
 #: view:sale.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mesec   "
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,uom_name:0
 msgid "Default UoM"
-msgstr ""
+msgstr "Podrazumevana JM"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Datum potvrdjivanja"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Upozorenje"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodajni Nalog"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1624,7 +1698,7 @@ msgstr "Količina (UoS)"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid " Type of ul: "
-msgstr ""
+msgstr " Tip ul: "
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1640,7 +1714,7 @@ msgstr "Potvrda"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "You must first cancel all picking attached to this sale order."
-msgstr ""
+msgstr "Prvo moras otkazati sve izbore dodatih ovom prodajnom nalogu"
 
 #. module: sale
 #: view:sale.order:0
@@ -1657,7 +1731,7 @@ msgstr "Stavke naloga za prodaju"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Vreme trajanja Isporuke"
 
 #. module: sale
 #: view:res.company:0
@@ -1668,7 +1742,7 @@ msgstr "Konfiguracija"
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "NIje definisana Knjiga Prodaje za ovo preduzece: \"%s\" (id:%d)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1681,6 +1755,8 @@ msgid ""
 "For every sale order line, a procurement order is created to supply the sold "
 "product."
 msgstr ""
+"Za svaku liniju prodajnog naloga, nabavni nalog je kreiran da nadoknadi "
+"prodati proizvod."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -1690,7 +1766,7 @@ msgstr "Kompletna isporuka"
 #. module: sale
 #: view:sale.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mesec-1    "
 
 #. module: sale
 #: help:sale.config.picking_policy,picking_policy:0
@@ -1699,11 +1775,14 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis "
+"sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi "
+"naruceni proizvodi budu dostupni. ( Na lageru)"
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source document"
-msgstr ""
+msgstr "Izvorni Dokumenat"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1719,23 +1798,23 @@ msgstr "Računi"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembar"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 #: field:sale.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Iznos bez poreza"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Nefakturisano"
 
 #. module: sale
 #: view:sale.order:0
@@ -1776,7 +1855,7 @@ msgstr "Račun unapred"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sale Order Requisition"
-msgstr ""
+msgstr "Rekvizicija Prodajnog Naloga"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1787,7 +1866,7 @@ msgstr "Nacrt"
 #: field:sale.config.picking_policy,progress:0
 #: field:sale.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Konfiguracioni Progres"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1797,7 +1876,7 @@ msgstr "Prodaja proizvoda"
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Ordered Date"
-msgstr ""
+msgstr "Naruceno Dana"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1819,7 +1898,7 @@ msgstr "Direktna isporuka"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Dnevnici Faktura"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1831,17 +1910,17 @@ msgstr "Unapređeni proizvod"
 #: view:sale.report:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped Qty"
-msgstr ""
+msgstr "Isporucena Kolicina"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "Vasa faktura je uspesno kreirana!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:0
@@ -1852,6 +1931,9 @@ msgid ""
 "1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sale Order Line is Invoiced!"
 msgstr ""
+"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n"
+"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n"
+"2.Prodajni nalog je fakturisan!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1861,7 +1943,7 @@ msgstr "Nalog za prodaju u toku"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Unapredjenje izgleda Prodajnog naloga"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -1873,7 +1955,7 @@ msgstr "Greška"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Kasnjenje Komitenta"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -1883,12 +1965,12 @@ msgstr "Dodeljivanje"
 #. module: sale
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Naruceno Dana"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -1904,7 +1986,7 @@ msgstr "Prodavnica"
 #. module: sale
 #: view:board.board:0
 msgid "Sales By Customer"
-msgstr ""
+msgstr "Prodaja po Potrosacu"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1914,13 +1996,13 @@ msgstr "Zatvaranje"
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Isporuceno"
 
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Nema dovoljno mesta na lageru !"
 
 #. module: sale
 #: view:sale.order:0
@@ -1940,16 +2022,18 @@ msgid ""
 "You cannot make an advance on a sale order \\n                             "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' "
+"Automatska faktura nakon isporuke' ."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
-msgstr ""
+msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
 
 #. module: sale
 #: view:sale.order:0
@@ -1961,7 +2045,7 @@ msgstr "Kupac"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1969,22 +2053,24 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
+"razlicite tipove faktura: dnevno, nedeljno, etc."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Ukupno Ukljucenih Poreza"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Pretrazi Prodajne Naloge"
 
 #. module: sale
 #: field:sale.order,payment_term:0
@@ -1999,11 +2085,14 @@ msgid ""
 "production of products regarding to the rules and to the sale order's "
 "parameters. "
 msgstr ""
+"Nabavni nalog je automatski kreiran u momentu potvrde placene fakture. "
+"Pokrece kupovinu i proizvodnju proizvoda uzimajuci u obzir pravila i "
+"parametre prodajnog naloga. "
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
 msgid "Picking Default Policy"
-msgstr ""
+msgstr "Podrazumevana Izborna Politika"
 
 #. module: sale
 #: report:sale.order:0
@@ -2020,7 +2109,7 @@ msgstr "Isabrani"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
diff --git a/addons/sale/process/sale_process.xml b/addons/sale/process/sale_process.xml
index 83d80381c09..eb4386304ac 100644
--- a/addons/sale/process/sale_process.xml
+++ b/addons/sale/process/sale_process.xml
@@ -194,7 +194,7 @@
         <record id="process_transition_saleinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From a sale order&quot;&quot;&quot;" name="name"/>
-            <field eval="&quot;&quot;&quot;A sale order generates an invoice, as soon as it is confirmed by the salesman. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Depending on the Invoicing control of the sale order, the invoice can be based on delivered or on ordered quantities. Thus, a sale order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.&quot;&quot;&quot;" name="note"/>
             <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
             <field model="process.node" name="source_node_id" ref="process_node_order0"/>
         </record>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 0e1632d9afc..97c69fe8de8 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -174,16 +174,19 @@ class sale_order(osv.osv):
         if not len(args):
             return []
         clause = ''
+        sale_clause = ''
         no_invoiced = False
         for arg in args:
             if arg[1] == '=':
                 if arg[2]:
                     clause += 'AND inv.state = \'paid\''
                 else:
-                    clause += 'AND inv.state <> \'paid\''
+                    clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\'  AND inv.state <> \'paid\'  AND rel.order_id = sale.id '
+                    sale_clause = ',  sale_order AS sale '
                     no_invoiced = True
+
         cursor.execute('SELECT rel.order_id ' \
-                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv ' \
+                'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
                 'WHERE rel.invoice_id = inv.id ' + clause)
         res = cursor.fetchall()
         if no_invoiced:
@@ -191,7 +194,7 @@ class sale_order(osv.osv):
                     'FROM sale_order AS sale ' \
                     'WHERE sale.id NOT IN ' \
                         '(SELECT rel.order_id ' \
-                        'FROM sale_order_invoice_rel AS rel)')
+                        'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
             res.extend(cursor.fetchall())
         if not res:
             return [('id', '=', 0)]
@@ -283,7 +286,7 @@ class sale_order(osv.osv):
     }
     _defaults = {
         'picking_policy': 'direct',
-        'date_order': time.strftime('%Y-%m-%d'),
+        'date_order': lambda *a: time.strftime('%Y-%m-%d'),
         'order_policy': 'manual',
         'state': 'draft',
         'user_id': lambda obj, cr, uid, context: uid,
@@ -851,7 +854,7 @@ class sale_order_line(osv.osv):
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
         'name': fields.char('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sale order lines."),
-        'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
+        'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.boolean('Invoiced', readonly=True),
@@ -879,7 +882,7 @@ class sale_order_line(osv.osv):
                     \n* The \'Done\' state is set when the sale order line has been picked. \
                     \n* The \'Cancelled\' state is set when a user cancel the sale order related.'),
         'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', string='Customer'),
-        'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', string='Salesman'),
+        'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesman'),
         'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft': [('readonly', False)]}),
     }
     _order = 'sequence, id desc'
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 5c3690504c2..c8d5dc9507b 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -49,11 +49,8 @@
             <field name="help">If you have more than one shops reselling your company products, you can create and manage them from here. Whenever you will record a new quotation or sale order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sale.</field>
         </record>
 
-        <menuitem id="menu_config_sale"
-            parent="base.menu_base_config"
-            name="Sales" groups="base.group_extended"/>
         <menuitem action="action_shop_form" id="menu_action_shop_form"
-            parent="menu_config_sale" sequence="0" />
+            parent="base.menu_sale_config_sales" sequence="0" />
 
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
@@ -82,6 +79,7 @@
             <field name="name">sale.order.tree</field>
             <field name="model">sale.order</field>
             <field name="type">tree</field>
+            <field name="priority">2</field>
             <field name="arch" type="xml">
                 <tree string="Sales Orders" colors="grey:state=='done'">
                     <field name="name"/>
@@ -106,10 +104,10 @@
                     <group col="6" colspan="4">
                         <field name="name"/>
                         <field name="date_order"/>
-                        <field name="shipped"/>
-                        <field name="client_order_ref"/>
-                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection"/>
                         <field name="invoiced"/>
+                        <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection"/>
+                        <field name="client_order_ref"/>
+                        <field name="shipped"/>
                     </group>
                     <notebook colspan="5">
                         <page string="Sales Order">
@@ -206,9 +204,9 @@
                             <group col="13" colspan="4">
                                 <field name="state"/>
                                 <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
-                                <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected" icon="gtk-apply"/>
-                                <button name="ship_recreate" states="shipping_except" string="Recreate Procurement" icon="gtk-ok"/>
-                                <button name="ship_corrected" states="shipping_except" string="Procurement Corrected" icon="gtk-apply"/>
+                                <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
+                                <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
+                                <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
                                 <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
                                 <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
                                 <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 27852979773..5d422a3b879 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -12,11 +12,15 @@
     <record model="ir.ui.menu" id="base.menu_base_partner">
         <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
     </record>
-    
+
     <record model="ir.ui.menu" id="base.menu_base_config">
         <field eval="[(4, ref('base.group_sale_manager'))]" name="groups_id"/>
     </record>
 
+	<record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
+        </record>
+
     <record model="ir.rule" id="sale_order_comp_rule">
         <field name="name">Sale Order multi-company</field>
         <field name="model_id" ref="model_sale_order"/>
@@ -45,5 +49,12 @@
         <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
     </record>
 
+    <record model="ir.rule" id="sale_order_line_comp_rule">
+        <field name="name">Sale Shop multi-company</field>
+        <field name="model_id" ref="model_sale_shop"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
 </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/sale_analytic_plans/i18n/de.po b/addons/sale_analytic_plans/i18n/de.po
index 4590353d67b..ff0ff4ebf2c 100644
--- a/addons/sale_analytic_plans/i18n/de.po
+++ b/addons/sale_analytic_plans/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 10:33+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -26,6 +26,8 @@ msgstr "Analyt. Verkaufsvorgänge"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
 
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
@@ -40,4 +42,4 @@ msgstr "Management der analytischen Verteilung der Verkäufe"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Verkaufsauftragszeile"
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 644bb901253..75dc3ea2129 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-18 06:11+0000\n"
-"Last-Translator: Eduardo Rojas <joseeduardox@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -26,6 +27,8 @@ msgstr "Distribución Analítica"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
@@ -40,4 +43,4 @@ msgstr "Administracion de distribución analítica de ventas"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido venta"
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index 7b639dcffdc..82c0d0a7f1d 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-15 08:33+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 12:41+0000\n"
+"Last-Translator: Vladimir Oka <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -26,7 +26,7 @@ msgstr "Analitička Distribucija"
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "Ime objekta mora početi s x_ i ne sme sadržati specijalne znake !"
 
 #. module: sale_analytic_plans
 #: constraint:ir.ui.view:0
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index 5fa83e0a833..86e366fd9e6 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:04+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -29,7 +29,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale_journal
 #: constraint:ir.model:0
@@ -62,7 +62,7 @@ msgstr "Rechungslegung Methode"
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
-msgstr ""
+msgstr "Der Journaltype für Verkauf und Lieferung"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
@@ -89,7 +89,7 @@ msgstr "Abrechungsmethode"
 #. module: sale_journal
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können kein rekursives Menü anlagen"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -107,12 +107,12 @@ msgstr "Aktiv"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferscheinliste"
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -129,7 +129,7 @@ msgstr ""
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungslegung"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Monatliche Umsätze"
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index cbd86b6fa61..baae033412e 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:04+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -29,7 +30,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Pedido venta"
 
 #. module: sale_journal
 #: constraint:ir.model:0
@@ -62,7 +63,7 @@ msgstr "Método de facturación"
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid "The type of journal used for sales and picking."
-msgstr ""
+msgstr "El tipo de diario utilizado para ventas y albaranes."
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
@@ -89,7 +90,7 @@ msgstr "Método de facturación"
 #. module: sale_journal
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -107,12 +108,12 @@ msgstr "Activo"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -125,11 +126,13 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
+"eliminarlo."
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #~ msgid "Confirmed packing"
 #~ msgstr "Albarán confirmado"
diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml
index ad160ec28ae..a36ddd6fe9b 100644
--- a/addons/sale_journal/sale_journal_view.xml
+++ b/addons/sale_journal/sale_journal_view.xml
@@ -44,7 +44,7 @@
         </record>
 
      <menuitem id="menu_definition_journal_invoice_type"
-        parent="sale.menu_config_sale" action="action_definition_journal_invoice_type"/>
+        parent="base.menu_sale_config_sales" action="action_definition_journal_invoice_type"/>
 
     <!-- Inherit sales order form view -->
 
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
index eddb1b1016d..360c3bd0fde 100644
--- a/addons/sale_layout/i18n/de.po
+++ b/addons/sale_layout/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-23 06:41+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -27,6 +27,8 @@ msgstr "Zwischensumme"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -71,7 +73,7 @@ msgstr "Layout Typ"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Verkaufsauftragszeile"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -141,7 +143,7 @@ msgstr "Rechnungsanschrift:"
 #. module: sale_layout
 #: model:ir.module.module,shortdesc:sale_layout.module_meta_information
 msgid "Sale Order Layout"
-msgstr ""
+msgstr "Verkaufsauftrag Layout"
 
 #. module: sale_layout
 #: constraint:ir.ui.view:0
@@ -151,7 +153,7 @@ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
diff --git a/addons/sale_margin/i18n/de.po b/addons/sale_margin/i18n/de.po
index f0f3138f12d..30a8b620b23 100644
--- a/addons/sale_margin/i18n/de.po
+++ b/addons/sale_margin/i18n/de.po
@@ -1,26 +1,27 @@
 # German translation for openobject-addons
 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-23 06:41+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,type:0
@@ -48,17 +49,17 @@ msgstr "Ausgangsrechnung"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiert je..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -85,12 +86,12 @@ msgstr "Bezahlt"
 #. module: sale_margin
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Packliste"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,type:0
@@ -100,12 +101,12 @@ msgstr "Typ"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Verkaufsauftragsposition"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_report_account_invoice_product
 msgid "Invoice Statistics"
-msgstr ""
+msgstr "Rechnungsstatistik"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -116,12 +117,12 @@ msgstr "Produkt"
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
-msgstr ""
+msgstr "Rechnungen je Partner"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -132,47 +133,47 @@ msgstr "Pro-Forma"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Date Invoiced"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: sale_margin
 #: model:ir.module.module,shortdesc:sale_margin.module_meta_information
 msgid "Margins in Sales Order"
-msgstr ""
+msgstr "Spannen der Verkaufsaufträge"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Search Margin"
-msgstr ""
+msgstr "Suche Spannen"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "This Year"
-msgstr ""
+msgstr "Dieses Jahr"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filter auf Datenfelder..."
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -183,7 +184,7 @@ msgstr "Dieser Monat"
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,categ_id:0
@@ -196,6 +197,7 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price"
 msgstr ""
+"Deckungsbeitrag als Differenz zwischen Verkaufspreis und Herstellkosten"
 
 #. module: sale_margin
 #: field:account.invoice.line,cost_price:0
@@ -207,33 +209,33 @@ msgstr "Herstellungskosten"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 #: field:report.account.invoice.product,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkaufsauftrag"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,amount:0
@@ -253,7 +255,7 @@ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,margin:0
@@ -265,7 +267,7 @@ msgstr "Marge"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: sale_margin
 #: field:report.account.invoice.product,quantity:0
@@ -290,12 +292,12 @@ msgstr "Rechnungen"
 #. module: sale_margin
 #: selection:report.account.invoice.product,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -311,12 +313,12 @@ msgstr "Abgebrochen"
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 msgid "Invoice Report"
-msgstr ""
+msgstr "Rechungsbericht"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: sale_margin
 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
@@ -326,7 +328,7 @@ msgstr "Rechnung"
 #. module: sale_margin
 #: view:stock.picking:0
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Ausgangsrechnungen"
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -342,7 +344,7 @@ msgstr "Offen"
 #. module: sale_margin
 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Rechnungsanalyse"
 
 #~ msgid "report.account.invoice.partner.product"
 #~ msgstr "report.account.invoice.partner.product"
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
new file mode 100644
index 00000000000..924deaeb94f
--- /dev/null
+++ b/addons/sale_margin/i18n/pt.po
@@ -0,0 +1,345 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-08 12:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Category"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Refund"
+msgstr "Reembolso ao Cliente"
+
+#. module: sale_margin
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"O Nome do Objecto deve começar com x_ e não pode conter um carácter especial "
+"!"
+
+#. module: sale_margin
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nome do modelo inválido na definição da acção."
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Invoice"
+msgstr "Factura do Cliente"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Current"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr "Criar Factura"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: selection:report.account.invoice.product,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Paid"
+msgstr "Pago"
+
+#. module: sale_margin
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_product
+msgid "Invoice Statistics"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoice by Partner"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: selection:report.account.invoice.product,state:0
+msgid "Pro-forma"
+msgstr "Pro-forma"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
+msgid "Margins in Sales Order"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Search Margin"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,date:0
+msgid "Date"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Month"
+msgstr "Este Mês"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,day:0
+msgid "Day"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,categ_id:0
+msgid "Categories"
+msgstr "Categorias"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price"
+msgstr ""
+
+#. module: sale_margin
+#: field:account.invoice.line,cost_price:0
+#: field:report.account.invoice.product,cost_price:0
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Custo de Preço"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,year:0
+msgid "Year"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Refund"
+msgstr "Reembolso Fornecedor"
+
+#. module: sale_margin
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML Inválido para a Arquitectura de Vista!"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,margin:0
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Margem"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,quantity:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoices by product"
+msgstr "Facturas por Producto"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Invoice"
+msgstr "Factura do Fornecedor"
+
+#. module: sale_margin
+#: field:stock.picking,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Canceled"
+msgstr "Cancelado"
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
+msgid "Invoice Report"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Done"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,partner_id:0
+msgid "Partner"
+msgstr "Terceiro"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
+msgid "Invoice Analysis"
+msgstr ""
diff --git a/addons/sale_margin/report/report_margin_view.xml b/addons/sale_margin/report/report_margin_view.xml
index c25f6d91ba2..fdc624b36ae 100644
--- a/addons/sale_margin/report/report_margin_view.xml
+++ b/addons/sale_margin/report/report_margin_view.xml
@@ -88,6 +88,7 @@
 	        <field name="view_mode">tree,graph</field>
 	        <field name="context">{"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
 	        <field name="search_view_id" ref="view_report_account_invoice_filter"/>
+            <field name="help">This report gives you an overview of all the invoices generated by the system. You can sort and group your results by specific selection criteria to quickly find what you are looking for.</field>
 	    </record>		
 
 		<menuitem name="Invoice Report" id="menu_report_account_invoice_product" parent="account.menu_finance_reporting"/>
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index b0058994eaf..241ffba8c1d 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -8,52 +8,55 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-23 14:07+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-08 08:23+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sale order."
-msgstr ""
+msgstr "Indica la referencia del cliente desde el pedido de venta."
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sale order."
-msgstr ""
+msgstr "Indica el nombre del pedido de venta."
 
 #. module: sale_mrp
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML no válido para la estructura de la vista!"
 
 #. module: sale_mrp
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Nombre venta"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Orden de fabricación"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Referencia venta"
 
 #. module: sale_mrp
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
-msgstr ""
+msgstr "Gestión de ventas y MRP"
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index 814fc06537d..2facedd6c50 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-31 08:16+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_order_dates
@@ -48,7 +48,7 @@ msgstr "Verkaufsauftrag"
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created"
-msgstr ""
+msgstr "Erzeugngsdatum des Lieferscheines"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -58,12 +58,12 @@ msgstr "Effektives Datum"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made"
-msgstr ""
+msgstr "FIxes Lieferdatum"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales"
-msgstr ""
+msgstr "Datum der Kundenanfrage"
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 71fc4ebcd50..fd1955bafd7 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 11:42+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 37d295e335b..512c5d7ee38 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -2,24 +2,25 @@
 # This file contains the translation of the following modules:
 #	* stock
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 11:14+0000\n"
-"Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-rating-rated"
-msgstr ""
+msgstr "terp-rating-rated"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -50,7 +51,7 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Aktion"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -125,7 +126,7 @@ msgstr "STOCK_ZOOM_100"
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: stock
 #: view:board.board:0
@@ -160,7 +161,7 @@ msgstr "Menge"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Tag"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -182,7 +183,7 @@ msgstr "Lagerbewegungen Journal"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Eingang"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -221,7 +222,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Herkunft"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -255,7 +256,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Verfolgung Upstream"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -267,7 +268,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -351,7 +352,7 @@ msgstr "Status"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-forward"
-msgstr ""
+msgstr "terp-mail-forward"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -393,7 +394,7 @@ msgstr "Verfügbar"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Ware erwartet am"
 
 #. module: stock
 #: view:board.board:0
@@ -431,7 +432,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -468,7 +469,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_effects-object-colorize"
-msgstr ""
+msgstr "terp-stock_effects-object-colorize"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -520,7 +521,7 @@ msgstr "Umlagerungen"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Lagerort (Ziel)"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -611,12 +612,12 @@ msgstr "Warenbewegung Information"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Ausgang"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -639,12 +640,12 @@ msgstr "Verkauf & Einkauf"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
-msgstr ""
+msgstr "terp-folder-blue"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -680,12 +681,12 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Lagerbestandspos."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -695,7 +696,7 @@ msgstr "STOCK_BOLD"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal+"
-msgstr ""
+msgstr "terp-personal+"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -736,7 +737,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dialog-close"
-msgstr ""
+msgstr "terp-dialog-close"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -778,7 +779,7 @@ msgstr "Wareneingangslager"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal-"
-msgstr ""
+msgstr "terp-personal-"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -808,7 +809,7 @@ msgstr "IT Suppliers"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Entwurf Lagerinventur"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -857,7 +858,7 @@ msgstr "Beinhaltet"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar"
-msgstr ""
+msgstr "terp-dolar"
 
 #. module: stock
 #: view:board.board:0
@@ -900,7 +901,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-ltr"
-msgstr ""
+msgstr "terp-gtk-jump-to-ltr"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -910,7 +911,7 @@ msgstr "Dringend"
 #. module: stock
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
@@ -930,6 +931,10 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Leer lassen, wenn die Produktion an jenen Orten erfolgt, an denen die "
+"Fertigprodukte gebraucht werden.\r\n"
+"Setze einen Ort, wenn an fixen Orten produziert wird.\r\n"
+"Das kann auch ein Partner-Ort sein, wenn Sie Subkontrakte haben."
 
 #. module: stock
 #: view:res.partner:0
@@ -954,12 +959,12 @@ msgstr "STOCK_SAVE_AS"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Monat"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_symbol-selection"
-msgstr ""
+msgstr "terp-stock_symbol-selection"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1003,7 +1008,7 @@ msgstr "STOCK_INDEX"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stage"
-msgstr ""
+msgstr "terp-stage"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1104,7 +1109,7 @@ msgstr "STOCK_UNDELETE"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1131,7 +1136,7 @@ msgstr "Manuelle Durchführung"
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1146,12 +1151,12 @@ msgstr "Erwartete Auslieferung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver-minus"
-msgstr ""
+msgstr "terp-accessories-archiver-minus"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "März"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1164,7 +1169,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "tatsächlicher Lagerbestand"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1186,7 +1191,7 @@ msgstr "STOCK_PASTE"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "Fertigungslosnummer"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1211,7 +1216,7 @@ msgstr ""
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Gesamtmenge"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1257,7 +1262,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Downstream Verfolgbarkeit"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1312,13 +1317,13 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Shop 1"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Gesamt Wert"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1331,12 +1336,12 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Abbruch"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Fertig"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1438,7 +1443,7 @@ msgstr "STOCK_FILE"
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Erzeugt am"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1453,7 +1458,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gdu-smart-failing"
-msgstr ""
+msgstr "terp-gdu-smart-failing"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1492,12 +1497,12 @@ msgstr "STOCK_OK"
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Fehlerhafte Aktion"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-emblem-important"
-msgstr ""
+msgstr "terp-emblem-important"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
@@ -1535,7 +1540,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Auftragsdatum"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1589,7 +1594,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-face-plain"
-msgstr ""
+msgstr "terp-face-plain"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1613,12 +1618,12 @@ msgstr "STOCK_FIND"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Teilweise"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1642,7 +1647,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1674,7 +1679,7 @@ msgstr "STOCK_UNDO"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
+msgstr "terp-gnome-cpu-frequency-applet+"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1696,7 +1701,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-media-pause"
-msgstr ""
+msgstr "terp-gtk-media-pause"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1706,7 +1711,7 @@ msgstr "Erzeugte Warenbewegung"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-scientific"
-msgstr ""
+msgstr "terp-stock_format-scientific"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1731,12 +1736,12 @@ msgstr "STOCK_PRINT"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Los Verfolgung"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-today"
-msgstr ""
+msgstr "terp-go-today"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1805,7 +1810,7 @@ msgstr "Datum"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filter auf Datenfelder..."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1836,12 +1841,12 @@ msgstr "Zusammenfassung nur für Bestandsaufnahmen im Entwurf."
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-rtl"
-msgstr ""
+msgstr "terp-gtk-go-back-rtl"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Anzeigetafel"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
@@ -1877,7 +1882,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
-msgstr ""
+msgstr "terp-mail-"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -1958,12 +1963,12 @@ msgstr "STOCK_REMOVE"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-call-start"
-msgstr ""
+msgstr "terp-call-start module: stock"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Herstellungskosten"
 
 #. module: stock
 #: view:product.product:0
@@ -1974,7 +1979,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Erzeuge Rechnung"
 
 #. module: stock
 #: view:stock.move:0
@@ -2020,7 +2025,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Preis"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2043,7 +2048,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2132,12 +2137,12 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-locked"
-msgstr ""
+msgstr "terp-locked"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Anwenden"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2151,12 +2156,12 @@ msgstr "]"
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Gesamt Wert"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal"
-msgstr ""
+msgstr "terp-personal"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2168,7 +2173,7 @@ msgstr ""
 #. module: stock
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!"
 
 #. module: stock
 #: view:board.board:0
@@ -2191,7 +2196,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Cost"
-msgstr ""
+msgstr "Kosten"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2225,7 +2230,7 @@ msgstr "Automatisch Keine weitere Bewegung"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Product "
-msgstr ""
+msgstr "Produkt "
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2257,7 +2262,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiert je..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2273,7 +2278,7 @@ msgstr "Bestandsaufnahme"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2283,7 +2288,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mengeneinheit"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2317,12 +2322,12 @@ msgstr "Warenrückverfolgung"
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Aktualisieren"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Setze auf Entwurf"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2338,7 +2343,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Andere"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -2360,7 +2365,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Produkte "
 
 #. module: stock
 #: field:product.product,track_incoming:0
@@ -2449,7 +2454,7 @@ msgstr "Auslieferungsmethode"
 #: help:stock.move,location_dest_id:0
 #: help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Lagerort, wo das System die Fertigprodukte lagert."
 
 #. module: stock
 #: help:product.category,property_stock_variation:0
@@ -2530,13 +2535,13 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Erstellen"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Datumsangaben"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2546,7 +2551,7 @@ msgstr "Priorität"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Quelle"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2565,7 +2570,7 @@ msgstr "Lagerbestand"
 #: model:ir.model,name:stock.model_stock_picking
 #: field:stock.move,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2595,7 +2600,7 @@ msgstr "Bestandsaufnahme Abbrechen"
 #: field:stock.move.split.lines,name:0
 #: field:stock.move.split.lines.exist,name:0
 msgid "Tracking serial"
-msgstr ""
+msgstr "Warenrückverfolgung"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
@@ -2650,12 +2655,12 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Verbrauchsgut"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2753,7 +2758,7 @@ msgstr "STOCK_GO_UP"
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Monat"
 
 #. module: stock
 #: help:stock.picking,date_done:0
@@ -2784,7 +2789,7 @@ msgstr "Bestandsaufnahme"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Zu erledigen"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2800,7 +2805,7 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2874,7 +2879,7 @@ msgstr "Ändere auf Verfügbar"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Kontakt Adresse"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3003,7 +3008,7 @@ msgstr "An"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Prozess"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -3101,7 +3106,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Zu erledigen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3117,7 +3122,7 @@ msgstr "Zentrallager"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlich"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3187,7 +3192,7 @@ msgstr "STOCK_HOME"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Rechnungslegung"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3249,7 +3254,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3316,7 +3321,7 @@ msgstr "terp-sale"
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Auftrag"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3349,7 +3354,7 @@ msgstr "Buchungen"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Mengeneinheit"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3406,7 +3411,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Abzurechnen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -3460,7 +3465,7 @@ msgstr "Inventurlos"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Begründung"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3526,7 +3531,7 @@ msgstr "Wollen Sie diese Bestandsaufnahmen zusammenfassen?"
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
@@ -3614,7 +3619,7 @@ msgstr ""
 #. module: stock
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3629,7 +3634,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
@@ -3683,7 +3688,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Produktkategorie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3788,7 +3793,7 @@ msgstr ""
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Packen"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -3822,12 +3827,12 @@ msgstr "Bestätige Automatisch"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produktvorlage"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezember"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -3874,7 +3879,7 @@ msgstr "Abgerechnet"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Lieferanschrift:"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3889,17 +3894,17 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "automatische Packliste"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Shop 2"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3977,7 +3982,7 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Setze auf Null"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3998,7 +4003,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4059,7 +4064,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -4104,7 +4109,7 @@ msgstr "Materialfluss"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Zu Berechnen"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4126,7 +4131,7 @@ msgstr "Grundinformation"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefix"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4160,7 +4165,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "quantity."
-msgstr ""
+msgstr "Menge"
 
 #. module: stock
 #: view:stock.move:0
@@ -4190,12 +4195,12 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Aufteilen Fertigungsauftrag"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Tatsächlich"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4207,7 +4212,7 @@ msgstr "Beschreibung"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4248,7 +4253,7 @@ msgstr "Konto Wareneingang"
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr ""
+msgstr "Warenauswahl"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4265,7 +4270,7 @@ msgstr "Kunde"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -4281,13 +4286,13 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Zukunft"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -4307,7 +4312,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4340,7 +4345,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Herstellkosten"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4361,7 +4366,7 @@ msgstr "STOCK_REDO"
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jahr"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index ff514e82948..2436b875558 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -7,30 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-09-17 20:48+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2010-11-06 19:36+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:09+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-rating-rated"
-msgstr ""
+msgstr "terp-rating-rated"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Lotes de seguimiento de salida"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
 msgid "Stock ups upload"
-msgstr ""
+msgstr "Stock ups upload"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -41,7 +40,7 @@ msgstr "Ubicación encadenada si fija"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Poner en un nuevo paquete"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -51,7 +50,7 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Acción"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -60,6 +59,8 @@ msgid ""
 "There is no journal defined '\\n                                'on the "
 "product category: \"%s\" (id: %d)"
 msgstr ""
+"No existe un diario definido '\\n                                'en la "
+"categoria del producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -69,13 +70,13 @@ msgstr "terp-account"
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de la acción."
+msgstr "Nombre de modelo no válido en la definición de acción."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Ultimos Inventarios Producto"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -85,7 +86,7 @@ msgstr "STOCK_SORT_ASCENDING"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Número de revisión"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -104,11 +105,18 @@ msgid ""
 "            product_currency = partial_data.get('product_currency',False)\n"
 "            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 msgstr ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"            product_qty = partial_data.get('product_qty',0.0)\n"
+"            move_product_qty[move.id] = product_qty\n"
+"            product_uom = partial_data.get('product_uom',False)\n"
+"            product_price = partial_data.get('product_price',0.0)\n"
+"            product_currency = partial_data.get('product_currency',False)\n"
+"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Control de inventario"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -116,6 +124,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Número de referencia interna en caso de que este difiera del número de serie "
+"de fabricación"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -126,12 +136,12 @@ msgstr "STOCK_ZOOM_100"
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Lista Movimientos"
 
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products delay"
-msgstr ""
+msgstr "Retraso en albaranes de salida"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -161,7 +171,7 @@ msgstr "Cantidad"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -183,7 +193,7 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Entrada"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -193,6 +203,10 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -200,12 +214,14 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Dirección opcional para entregar mercadería, usadas especificamente para "
+"entregas"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "Usted no puede borrar ningun registro!"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -215,14 +231,14 @@ msgstr "Ubicación de inventario"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Otra referencia o número de serie"
 
 #. module: stock
 #: field:stock.move,origin:0
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Origen"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -232,7 +248,7 @@ msgstr "Configuración"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Albarán de identificación"
 
 #. module: stock
 #: view:stock.move:0
@@ -247,33 +263,37 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Si check, todas las cantidades de productos serán puestas en cero para "
+"garantizar que el inventario físico esta hecho"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Split lines"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"No puede cancelar el albarán porque los movimientos de inventario estan en "
+"estado realizado !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warning!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Agrupar por empresa"
+msgstr "Agrupado por empresa"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -285,6 +305,12 @@ msgid ""
 "   \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.                               "
+"   \n"
+"The state is 'Waiting' if the move is waiting for another one."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -303,7 +329,7 @@ msgstr "Empresa"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "No Facturado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -315,18 +341,18 @@ msgstr "Lote de producción"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Codigo para Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Movimientos para este empaquetado"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr "Ubicación interna"
+msgstr "Ubicación Interna"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -352,7 +378,7 @@ msgstr "Estado"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-forward"
-msgstr ""
+msgstr "terp-mail-forward"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -362,12 +388,12 @@ msgstr "Valor stock real"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Retraso (Días)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Acción Trazabilidad "
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -394,13 +420,13 @@ msgstr "Disponible"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Fecha Prevista"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Productos Salientes"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -410,13 +436,13 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "En Ctdad."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "No hay productos en esta ubicación."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -427,17 +453,17 @@ msgstr "Ubicación de salida"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Dividir en"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Moneda para precio promedio"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -458,18 +484,18 @@ msgstr "terp-hr"
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr "Tipo de ubicación"
+msgstr "Tipo Ubicación"
 
 #. module: stock
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Tipo envio especifico, mercadería entrante o saliente."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_effects-object-colorize"
-msgstr ""
+msgstr "terp-stock_effects-object-colorize"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -479,17 +505,17 @@ msgstr "STOCK_DELETE"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Estadística Movimientos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtrar lotes producto"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -505,11 +531,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"CAntidad de productos actual con este número de lote de producción "
+"disponible en los almacenes de la compania"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Historial Movimientos (movimientos hijos)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -521,13 +549,13 @@ msgstr "Albaranes internos"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Ubicación destino"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "No puede procesar albaranes sin movimientos de inventario"
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -537,20 +565,20 @@ msgstr "Empaquetado"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Pedido (origen)"
+msgstr "Orden(Origen)"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr "Gran Total"
+msgstr "Gran Total:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Análisis de Movimientos"
 
 #. module: stock
 #: view:stock.location:0
@@ -562,13 +590,13 @@ msgstr "Información adicional"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Ubicación / Producto"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Recepción"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -578,7 +606,7 @@ msgstr "STOCK_FLOPPY"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Referencia Adicional"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -591,6 +619,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forza a especificar un lote de producción por todos los movimientos "
+"contenidos en este producto y envia a una ubicación de cliente"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -612,12 +642,12 @@ msgstr "Información de movimiento"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Salida"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -625,7 +655,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Paquetes"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -635,17 +665,17 @@ msgstr "STOCK_UNDERLINE"
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Ventas y Compras"
+msgstr "Ventas & Compras"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-blue"
-msgstr ""
+msgstr "terp-folder-blue"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -670,23 +700,23 @@ msgstr "terp-project"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
-msgstr "Destinatario"
+msgstr "Recipiente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Estructura de Ubicación"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Linea de inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -696,7 +726,7 @@ msgstr "STOCK_BOLD"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal+"
-msgstr ""
+msgstr "terp-personal+"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -704,11 +734,14 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"Cuando hace valoración de inventario en tiempo real,este es el diario "
+"contable en el cual donde los asientos serán automaticamente validados "
+"cuando los movimientos de stock sean procesados."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Procesar Albarán"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -724,7 +757,7 @@ msgstr "STOCK_FIND_AND_REPLACE"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Recepciones Futuras"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -733,22 +766,24 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Check esta opción para seleccionar lotes existentes en la lista de abajo, de "
+"otra manera usted deberá ingreasr linea por linea."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dialog-close"
-msgstr ""
+msgstr "terp-dialog-close"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Movimiento Destino"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr "Procesar ahora"
+msgstr "Procesar Ahora"
 
 #. module: stock
 #: field:stock.location,address_id:0
@@ -759,7 +794,7 @@ msgstr "Dirección ubicación"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is consumed with"
-msgstr ""
+msgstr "es consumido con"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
@@ -780,7 +815,7 @@ msgstr "Ubicación de entrada"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal-"
-msgstr ""
+msgstr "terp-personal-"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -790,12 +825,12 @@ msgstr "STOCK_CUT"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Fecha Orden"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periodico (manual)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -810,13 +845,13 @@ msgstr "Proveedores TI"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Inventarios periódicos borrador"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Ubicación de transito, para transferencias entre companias"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -830,26 +865,28 @@ msgid ""
 "Total quantity after split exceeds the quantity to split ' \\n               "
 "                     'for this product: \"%s\" (id: %d)"
 msgstr ""
+"Cantidad Total despues de dividir  la cantidad a dividir' \\n                "
+"                    'para este producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Futuro P&L"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envios Entrantes"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Residuo(Chatarra)"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -859,50 +896,50 @@ msgstr "Contiene"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar"
-msgstr ""
+msgstr "terp-dolar"
 
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
+msgstr "Incoming Products Delay"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Ctdad. Futura"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Ubicaciones de inventario"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Precio un."
+msgstr "Precio Unidad"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
 msgid "Exist Split lines"
-msgstr ""
+msgstr "Existen lineas divididas"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha Programada"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Buscar Paquete"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-ltr"
-msgstr ""
+msgstr "terp-gtk-jump-to-ltr"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -912,18 +949,18 @@ msgstr "Urgente"
 #. module: stock
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
 msgid "Stock Variation Account"
-msgstr ""
+msgstr "Cuenta de Variación de inventario"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Mal Asignación de lote !"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -932,16 +969,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Propiedades de inventario"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Plazo de ejecución (Días)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -956,25 +996,25 @@ msgstr "STOCK_SAVE_AS"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_symbol-selection"
-msgstr ""
+msgstr "terp-stock_symbol-selection"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "Desactivando el campo, puede ocultar la ubicación sin eliminarla."
 
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Detalles opcionales de la ubicación, solo para información"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1005,7 +1045,7 @@ msgstr "STOCK_INDEX"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stage"
-msgstr ""
+msgstr "terp-stage"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1037,7 +1077,7 @@ msgstr "Ubicación de producción"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Dirección empresa"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_tinyshop0
@@ -1058,6 +1098,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Fecha: %(date)s\n"
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Por favor adjunto encontrará un recordatorio de todas sus facturas "
+"pendientes, por un total de:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Gracias,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1086,6 +1141,29 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1106,7 +1184,7 @@ msgstr "STOCK_UNDELETE"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Orden Entrega"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1117,7 +1195,7 @@ msgstr "STOCK_EXECUTE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "No invoice were created"
-msgstr ""
+msgstr "No se creo ninguna factura"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1133,7 +1211,7 @@ msgstr "Operación manual"
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1143,17 +1221,17 @@ msgstr "Fecha realizado"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr "Fecha de envío prevista"
+msgstr "Fecha prevista de envio"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver-minus"
-msgstr ""
+msgstr "terp-accessories-archiver-minus"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1161,12 +1239,12 @@ msgstr ""
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Lineas de inventario dividido"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventario Físico"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1179,6 +1257,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1188,7 +1268,7 @@ msgstr "STOCK_PASTE"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "Número de lote"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1208,12 +1288,20 @@ msgid ""
 "partial_data.get('product_currency',False)\n"
 "                prodlot_id = partial_data.get('prodlot_id"
 msgstr ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"                product_qty = partial_data.get('product_qty',0.0)\n"
+"                move_product_qty[move.id] = product_qty\n"
+"                product_uom = partial_data.get('product_uom',False)\n"
+"                product_price = partial_data.get('product_price',0.0)\n"
+"                product_currency = "
+"partial_data.get('product_currency',False)\n"
+"                prodlot_id = partial_data.get('prodlot_id"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Cantidad Total"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1224,7 +1312,7 @@ msgstr "STOCK_ZOOM_FIT"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Movimiento Consumo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1234,7 +1322,7 @@ msgstr "Clientes europeos"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Retraso entre movimiento original y movimiento cambiado en días"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1244,7 +1332,7 @@ msgstr "terp-calendar"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importación de producto de inventario a otra ubicación"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1255,16 +1343,21 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Albarán:"
+msgstr "Lista Albaranes:"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1273,6 +1366,9 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1280,12 +1376,14 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "esta en estado borrador."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1294,6 +1392,8 @@ msgid ""
 "There is no stock output account defined ' \\n                               "
 "             'for this product: \"%s\" (id: %d)"
 msgstr ""
+"No existe cuanta de salida de inventario definida ' \\n                      "
+"                      'para este producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1303,24 +1403,24 @@ msgstr "STOCK_MEDIA_RECORD"
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Chaining Tipo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Para ser reembolsado/facturado"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Compra 1"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Valor Total"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1333,12 +1433,12 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Listo"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1348,12 +1448,12 @@ msgstr "Vista calendario"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1363,13 +1463,13 @@ msgstr "STOCK_YES"
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr "Desde"
+msgstr "De"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
+msgstr "Solo puede regresar albaranes confirmados, disponibles o realizados!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1385,7 +1485,7 @@ msgstr "Revisiones de lote de producción"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Lista Albaranes Internos"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1393,7 +1493,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Waiting"
-msgstr "En espera"
+msgstr "Esperando"
 
 #. module: stock
 #: view:stock.move:0
@@ -1405,13 +1505,13 @@ msgstr "Dividir"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Buscar Albarán de inventario"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "No hay compania especificada en esta ubicación"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1440,7 +1540,7 @@ msgstr "STOCK_FILE"
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha Creación"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1450,12 +1550,12 @@ msgstr "Id línea de inventario"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Dirección de cliente o proveedor."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gdu-smart-failing"
-msgstr ""
+msgstr "terp-gdu-smart-failing"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1471,7 +1571,7 @@ msgstr "STOCK_CONNECT"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr "Albarán"
+msgstr "Albaran"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1483,7 +1583,7 @@ msgstr "STOCK_GO_DOWN"
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Ubicación del cliente"
+msgstr "Ubicación Cliente"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1494,17 +1594,17 @@ msgstr "STOCK_OK"
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acción Inválida !"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-emblem-important"
-msgstr ""
+msgstr "terp-emblem-important"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
 msgid "Stock Replacement"
-msgstr ""
+msgstr "Reemplazo de inventario"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1524,20 +1624,20 @@ msgstr "Trazabilidad hacia abajo"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
-msgstr ""
+msgstr "OpenERP S.A."
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "No check como activo, puede ocultar el INCOTERM sin eliminarlo."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Fecha Orden"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1555,28 +1655,36 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Deje este campo vacio si la ubicación es compartida entre todas las companias"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Coloque una cantidad positiva de desperdicio o scrap!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Tiempo espera encadenado"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
-msgstr ""
+msgstr "No puede enviar productos que ya fueron enviados!"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1586,25 +1694,25 @@ msgstr "STOCK_UNINDENT"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Facturación sobre envio"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-face-plain"
-msgstr ""
+msgstr "terp-face-plain"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Ubicación del proveedor"
+msgstr "Ubicación proveedor"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "fueron desechados"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1615,12 +1723,12 @@ msgstr "STOCK_FIND"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Parcial"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1633,23 +1741,25 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Si este albaran fue dividido este campo lo relaciona con el albaran que "
+"contiene la otra parte que fue procesada."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Estadísticas inventario"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Lote de seguimiento de producción"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
@@ -1657,6 +1767,8 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Por favor seleccione multiples inventarios físicos para mezclarlos en esta "
+"vista."
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1667,6 +1779,10 @@ msgid ""
 "        move_ids = []\n"
 "        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 msgstr ""
+"Variation Account is not specified for Product Category: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1676,14 +1792,14 @@ msgstr "STOCK_UNDO"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gnome-cpu-frequency-applet+"
-msgstr ""
+msgstr "terp-gnome-cpu-frequency-applet+"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr "Envío mercancías"
+msgstr "Envio Mercancias"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1693,12 +1809,12 @@ msgstr "Cancelar disponibilidad"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Fecha programada para el procesamiento de este movimiento"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-media-pause"
-msgstr ""
+msgstr "terp-gtk-media-pause"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1708,7 +1824,7 @@ msgstr "Movimientos creados"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-scientific"
-msgstr ""
+msgstr "terp-stock_format-scientific"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1718,7 +1834,7 @@ msgstr "STOCK_GO_BACK"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Plataforma 2"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -1733,12 +1849,12 @@ msgstr "STOCK_PRINT"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Lote de seguimiento"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-today"
-msgstr ""
+msgstr "terp-go-today"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -1747,11 +1863,13 @@ msgid ""
 "There is no stock input account defined ' \\n                                "
 "            'for this product: \"%s\" (id: %d)"
 msgstr ""
+"No existe cuenta de entrada de inventario definida ' \\n                     "
+"                       'para este producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Ordenes pendientes"
 
 #. module: stock
 #: view:product.product:0
@@ -1762,25 +1880,25 @@ msgstr "Propiedades de las ubicaciones parte recíproca"
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Localización"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Ctdad Enviada"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Dividir en lotes"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Números de lote de producción"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1807,7 +1925,7 @@ msgstr "Fecha"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1833,22 +1951,22 @@ msgstr "STOCK_APPLY"
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "La unión es solo posible en inventarios en estado borrador."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-rtl"
-msgstr ""
+msgstr "terp-gtk-go-back-rtl"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablero"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
-msgstr ""
+msgstr "Movimientos seguimiento"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1868,24 +1986,24 @@ msgstr "Código"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Número Lotes"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Tablero Inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-"
-msgstr ""
+msgstr "terp-mail-"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "No puede borrar una linea del lote !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -1893,7 +2011,7 @@ msgstr ""
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Productos Desperdicio/Chatarra"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1913,12 +2031,12 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Albarán devolución"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 msgid "Inventory (with child locations)"
-msgstr ""
+msgstr "Inventario (con ubicaciones hijas)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1929,7 +2047,7 @@ msgstr "Dividir en lotes de producción"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Mezclar/Unir inventario"
 
 #. module: stock
 #: view:product.template:0
@@ -1939,13 +2057,13 @@ msgstr "Información"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr "Dirección de envío:"
+msgstr "Dirección Envio :"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "Provee las cantidades de productos regresados."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1960,29 +2078,29 @@ msgstr "STOCK_REMOVE"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-call-start"
-msgstr ""
+msgstr "terp-call-start"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Precio Costo"
 
 #. module: stock
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Valoración Inventario"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Creación Factura"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr "Procesar más tarde"
+msgstr "Procesar Después"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1997,7 +2115,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Picking"
-msgstr ""
+msgstr "No a partir de albarán"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -2017,22 +2135,22 @@ msgstr "STOCK_JUSTIFY_LEFT"
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Retraso Previsto (Días)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Precio"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Búsqueda de inventario"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Reporte de inventario por lotes de seguimiento"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2041,16 +2159,18 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"No existe cuenta de ingreso de inventario definida para este producto o su "
+"categoría: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Enero"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referencia Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2058,6 +2178,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Prefijo opcional que se antepone cuando mostramos el número de serie: "
+"PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2069,7 +2191,7 @@ msgstr "STOCK_HARDDISK"
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Importar Inventario"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2107,6 +2229,26 @@ msgid ""
 "day)\n"
 "    "
 msgstr ""
+"OpenERP Inventory Management module can manage multi-warehouses, multi and "
+"structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful "
+"and flexible:\n"
+"* Moves history and planning,\n"
+"* Different inventory methods (FIFO, LIFO, ...)\n"
+"* Stock valuation (standard or average price, ...)\n"
+"* Robustness faced with Inventory differences\n"
+"* Automatic reordering rules (stock level, JIT, ...)\n"
+"* Bar code supported\n"
+"* Rapid detection of mistakes through double entry system\n"
+"* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+"* Dashboard for warehouse that includes:\n"
+"    * Products to receive in delay (date < = today)\n"
+"    * Procurement in exception\n"
+"    * Graph : Number of Receive products vs planned (bar graph on week par "
+"day)\n"
+"    * Graph : Number of Delivery products vs planned (bar graph on week par "
+"day)\n"
+"    "
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2115,31 +2257,34 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Almacenable"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Tiempo Real (automatico)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Unidad de envio logística: paleta, caja, paquete ..."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-locked"
-msgstr ""
+msgstr "terp-locked"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplicar"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2153,12 +2298,12 @@ msgstr "]"
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor Total"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-personal"
-msgstr ""
+msgstr "terp-personal"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2166,34 +2311,36 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Diario de inventario en el cual la cadena de movimientos serán escritos, si "
+"el tipo de cadena no es transparente(ningun diario es usado si deja vacio)"
 
 #. module: stock
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Reglas no soportadas por objetos osv_memory !"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 msgid "Incoming Product"
-msgstr ""
+msgstr "Productos Entrantes"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Creación"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver"
-msgstr ""
+msgstr "terp-accessories-archiver"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Cost"
-msgstr ""
+msgstr "Costo"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2204,7 +2351,7 @@ msgstr "STOCK_COPY"
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Gestión de inventario"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2227,12 +2374,12 @@ msgstr "Mov. automático, paso no añadido"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Product "
-msgstr ""
+msgstr "Producto "
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr "Análisis ubicación stock"
+msgstr "Análisis de Ubicaciones de stock"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2245,11 +2392,12 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Fecha movimiento: fecha prevista hasta que el movimiento este realizado,"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Fecha de inventario última"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2259,7 +2407,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupado por..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2275,17 +2423,17 @@ msgstr "Pérdidas de inventario"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Documento"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Lista Movimiento Entrantes"
 
 #. module: stock
 #: field:stock.move,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2296,7 +2444,7 @@ msgstr "STOCK_REFRESH"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Productos: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2304,6 +2452,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Forza a especificar un Lote de Producción para todos los movimientos "
+"contenidos en este producto y generados por una Orden de Producción"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2314,60 +2464,61 @@ msgstr "STOCK_STOP"
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
 msgid "Tracking a move"
-msgstr "Seguimiento de un movimiento"
+msgstr "Seguimiento de movimiento"
 
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Poner en borrador"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Diarios de inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-go-back-ltr"
-msgstr ""
+msgstr "terp-gtk-go-back-ltr"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Otros"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
+"No se encontra diferencia entre el Precio Estandar y el nuevo precio!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Movimientos parciales"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Desperdiciado"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Productos "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Lotes seguimiento entrada"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2377,18 +2528,18 @@ msgstr "STOCK_DIALOG_WARNING"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-replied"
-msgstr ""
+msgstr "terp-mail-replied"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Tablero Almacen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Inventarios físicos"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2413,13 +2564,13 @@ msgstr "Valor"
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr "Tipo de envío"
+msgstr "Tipo de envio"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Se puede solo eliminar movimientos borrador."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:0
@@ -2439,7 +2590,7 @@ msgstr "Ninguno"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Cambiar Precio"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2451,7 +2602,7 @@ msgstr "Método entrega"
 #: help:stock.move,location_dest_id:0
 #: help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Ubocación donde el sistema colocará los productos finales."
 
 #. module: stock
 #: help:product.category,property_stock_variation:0
@@ -2459,6 +2610,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Cuando la valoración de inventario en tiempo-real está activa en el "
+"producto, esta cuenta llevará el valor de los productos."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2467,6 +2620,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"No existe cuanta de salida de inventario definida para este producto o su "
+"categoría: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2482,7 +2637,7 @@ msgstr "STOCK_ITALIC"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Operación Prohibida"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2492,18 +2647,18 @@ msgstr "terp-stock"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Fecha prevista para que el movimiento sea procesado"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "P&L Ctdad"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-green"
-msgstr ""
+msgstr "terp-folder-green"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2520,6 +2675,11 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
 
 #. module: stock
 #: help:report.stock.move,location_id:0
@@ -2528,17 +2688,19 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2548,7 +2710,7 @@ msgstr "Prioridad"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Origen"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2567,7 +2729,7 @@ msgstr "Inventario"
 #: model:ir.model,name:stock.model_stock_picking
 #: field:stock.move,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Movimientos"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -2575,18 +2737,19 @@ msgstr ""
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
+"La combinación del número de serie y la referencia interna debe ser unica !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Currency in which Unit Cost is expressed"
-msgstr ""
+msgstr "Moneda en la cual el costo unitario es expresado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
-msgstr ""
+msgstr "Stock ups"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2597,19 +2760,19 @@ msgstr "Cancelar el inventario"
 #: field:stock.move.split.lines,name:0
 #: field:stock.move.split.lines.exist,name:0
 msgid "Tracking serial"
-msgstr ""
+msgstr "Seguimiento Series"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Error !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
 msgid "Stock Replacement result"
-msgstr ""
+msgstr "Resultado del reemplazo de stock"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2627,17 +2790,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_align_left_24"
-msgstr ""
+msgstr "terp-stock_align_left_24"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-orange"
-msgstr ""
+msgstr "terp-folder-orange"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-accessories-archiver+"
-msgstr ""
+msgstr "terp-accessories-archiver+"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2648,16 +2811,17 @@ msgstr "terp-purchase"
 #: help:stock.production.lot,name:0
 msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"El número de serie único, debe ser mostrado como: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Julio"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Consumible"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2672,7 +2836,7 @@ msgstr "STOCK_DND"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Previsión Niveles stock"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
@@ -2698,7 +2862,7 @@ msgstr "Abastecimiento"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-folder-yellow"
-msgstr ""
+msgstr "terp-folder-yellow"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2709,7 +2873,7 @@ msgstr "Proveedores Maxtor"
 #: code:addons/stock/wizard/stock_change_standard_price.py:0
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "ID activo no esta seteado en el contexto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2720,21 +2884,21 @@ msgstr "Forzar disponibilidad"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Movimiento Chatarra/Despedicio"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Recibir Productos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.actions.act_window,name:stock.action_partial_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Enviar Productos"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2744,7 +2908,7 @@ msgstr "Ver stock de productos"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
+msgstr "Lista movimiento internos"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2755,28 +2919,29 @@ msgstr "STOCK_GO_UP"
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Fechas de completación"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
+"By unchecking the active field, you may hide a pack without deleting it."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-dolar_ok!"
-msgstr ""
+msgstr "terp-dolar_ok!"
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr "Sí"
+msgstr "Si"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
@@ -2786,7 +2951,7 @@ msgstr "Inventarios"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Todo"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2802,7 +2967,7 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compania"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2812,7 +2977,7 @@ msgstr "STOCK_PROPERTIES"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-year"
-msgstr ""
+msgstr "terp-go-year"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2822,7 +2987,7 @@ msgstr "Stock real"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr "Rellenar inventario"
+msgstr "Rellenar Inventario"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -2832,6 +2997,10 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -2851,12 +3020,12 @@ msgstr "Lote"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Número de lote de producción"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-jump-to-rtl"
-msgstr ""
+msgstr "terp-gtk-jump-to-rtl"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2876,17 +3045,17 @@ msgstr "Cambiar a disponible"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Dirección del contacto :"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Orden pendiente"
+msgstr "Orden Pendiente"
 
 #. module: stock
 #: field:stock.production.lot,name:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Número Serie"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2897,7 +3066,7 @@ msgstr "STOCK_DND_MULTIPLE"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "New picking invoices"
-msgstr ""
+msgstr "Nuevo facturas de movimiento"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2919,7 +3088,7 @@ msgstr "Almacenes y logística"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-idea"
-msgstr ""
+msgstr "terp-idea"
 
 #. module: stock
 #: view:product.template:0
@@ -2930,7 +3099,7 @@ msgstr "Propiedades"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "Error, no partner !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:0
@@ -2940,6 +3109,9 @@ msgid ""
 "if you really want to change it ' \\n            #                        "
 "'for this product: \"%s\" (id: %d)"
 msgstr ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it ' \\n            #                        "
+"'for this product: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2962,6 +3134,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2969,6 +3144,8 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2978,34 +3155,34 @@ msgstr "STOCK_ZOOM_OUT"
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr "Prefijo seguimiento"
+msgstr "Prefijo de seguimiento"
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Referencia de inventario"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Movimiento interno"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Abrir producto"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr "Hasta"
+msgstr "Para"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Procesar"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -3017,7 +3194,7 @@ msgstr "Nombre de revisión"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "Almacén"
+msgstr "Gestión Inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3031,6 +3208,9 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
 
 #. module: stock
 #: view:product.category:0
@@ -3045,7 +3225,7 @@ msgstr "STOCK_NO"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Albaranes de cliente"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3064,7 +3244,7 @@ msgstr "Realizado"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Cambiar precio estandar"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3087,6 +3267,7 @@ msgstr "Fecha realización"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
+"Por favor ponga una empresa en el movimiento si desea generar la factura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3096,12 +3277,12 @@ msgstr "No urgente"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock_format-default"
-msgstr ""
+msgstr "terp-stock_format-default"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Por hacer"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3112,29 +3293,29 @@ msgstr "STOCK_CLOSE"
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr "Almacenes"
+msgstr "Inventarios"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-check"
-msgstr ""
+msgstr "terp-check"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-camera_test"
-msgstr ""
+msgstr "terp-camera_test"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Análisis de inventario"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3144,7 +3325,7 @@ msgstr "STOCK_SORT_DESCENDING"
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr "Diario de destino"
+msgstr "Diario Destino"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -3187,19 +3368,20 @@ msgstr "STOCK_HOME"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Sírvase proporcionar una cantidad adecuada !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 msgstr ""
+"Esta miviendo %.2f productos pero solo %.2f esta disponible en este lote."
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3210,7 +3392,7 @@ msgstr "UdV del producto"
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "Ctdad. Recibida"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3220,13 +3402,13 @@ msgstr "Altura (Z)"
 #. module: stock
 #: field:stock.ups,weight:0
 msgid "Lot weight"
-msgstr ""
+msgstr "Peso Lote"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Productos de consumo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -3236,18 +3418,18 @@ msgstr ""
 #: field:stock.move.scrap,product_uom:0
 #, python-format
 msgid "Product UOM"
-msgstr "UdM producto"
+msgstr "UdM Producto"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Dirección"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3283,7 +3465,7 @@ msgstr "terp-tools"
 #. module: stock
 #: report:lot.stock.overview:0
 msgid "Location Overview"
-msgstr "Vista general ubicaciones"
+msgstr "Vista General de Ubicaciones"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3299,12 +3481,12 @@ msgstr "STOCK_DIALOG_INFO"
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Include children"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Plataforma 1"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3314,7 +3496,7 @@ msgstr "terp-sale"
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Orden"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3324,19 +3506,19 @@ msgstr "STOCK_ADD"
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Paquete Referencia"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_id:0
 #: field:stock.move,location_id:0
 msgid "Source Location"
-msgstr "Ubicación origen"
+msgstr "Ubicación Origen"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-stop"
-msgstr ""
+msgstr "terp-gtk-stop"
 
 #. module: stock
 #: view:product.template:0
@@ -3347,7 +3529,7 @@ msgstr "Asientos contables"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3357,12 +3539,12 @@ msgstr "STOCK_MEDIA_PAUSE"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Envios Internos"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Habilitar Cuenta Relacionada"
 
 #. module: stock
 #: view:product.product:0
@@ -3375,12 +3557,12 @@ msgstr "Lotes"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Nuevo paquete"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Destino"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3394,23 +3576,25 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Producciones futuras"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "A facturar"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Lineas De retorno"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
@@ -3421,12 +3605,12 @@ msgstr "Fechas de inventarios"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Total cantidad entrante"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Ctdad. Salida"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3436,19 +3620,19 @@ msgstr "STOCK_PRINT_PREVIEW"
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Movimientos para este lote de producción"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Mensaje !"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Poner en el paquete"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3458,7 +3642,7 @@ msgstr "Regularización de inventario"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Razón"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3469,7 +3653,7 @@ msgstr "Icono"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "UserError"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3479,7 +3663,7 @@ msgstr "STOCK_ZOOM_IN"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-week"
-msgstr ""
+msgstr "terp-go-week"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3502,7 +3686,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/wizard/stock_splitinto.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -3511,11 +3695,13 @@ msgid ""
 "There is no inventory variation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"No existe cuenta de variación de inventario definida en la categoria del "
+"producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr "¿Desea fusionar estos inventarios?"
+msgstr "Desea unir/mezclar estos inventarios ?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3524,7 +3710,7 @@ msgstr "¿Desea fusionar estos inventarios?"
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
@@ -3535,19 +3721,20 @@ msgstr "Tipo ubicaciones encadenadas"
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
+"Especifica que los bienes se entregarán todos a la vez o por envio directo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Esta lista de movimientos no require facturación ."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr "Recepción mercancías"
+msgstr "Obtener Bienes"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3563,6 +3750,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3573,13 +3770,13 @@ msgstr "STOCK_MEDIA_PLAY"
 #: code:addons/stock/wizard/stock_inventory_merge.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warning"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "esta realizado."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3607,50 +3804,52 @@ msgstr "Confirmado"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
-msgstr ""
+msgstr "Stock ups final"
 
 #. module: stock
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Error ! Usted no puede crear menus recursivos."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Confirmar"
+msgstr "Confirmado"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Icon show in  hierarchical tree view"
 
 #. module: stock
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No se pueden crear compañías recursivas."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr "Fusionar inventarios"
+msgstr "Mezclar/Unir inventarios"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-home"
-msgstr ""
+msgstr "terp-go-home"
 
 #. module: stock
 #: field:product.product,location_id:0
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr "Ubicación de stock"
+msgstr "Ubicación de inventario"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Check este cuadro para permitir usar esta ubicación para poner desperdicio o "
+"bienes dañados."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3660,19 +3859,19 @@ msgstr "Albarán relacionado"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Cantidad total de salida"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Orden pendiente"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Costo Unitario para esta linea de producto"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3681,23 +3880,23 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Categoría de producto"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr "Informe"
+msgstr "Reportes"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " for the "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to leave in the current pack"
-msgstr ""
+msgstr "Quantity to leave in the current pack"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3713,13 +3912,13 @@ msgstr "STOCK_NETWORK"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "No Inv"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "Lotes existentes"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3730,11 +3929,16 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Diario Cadena"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3745,12 +3949,12 @@ msgstr "Clientes"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "esta cancelada."
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-document-new"
-msgstr ""
+msgstr "terp-document-new"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3761,13 +3965,13 @@ msgstr "Líneas regularización de inventario"
 #: code:addons/stock/wizard/stock_partial_picking.py:0
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Procesar documento"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Envios futuros"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3776,17 +3980,20 @@ msgid ""
 "incoming stock moves will be posted in this account. If not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Información Adicional"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Paquete"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -3810,7 +4017,7 @@ msgstr "Ubicación"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Fecha esperada"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3820,12 +4027,12 @@ msgstr "Auto validar"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de producto"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Diciembre"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -3840,7 +4047,7 @@ msgstr "Valor stock virtual"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail_delete"
-msgstr ""
+msgstr "terp-mail_delete"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3848,16 +4055,18 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-go-month"
-msgstr ""
+msgstr "terp-go-month"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Movimientos de producto"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3872,7 +4081,7 @@ msgstr "Facturado"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Dirección destino"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3882,22 +4091,22 @@ msgstr "STOCK_DIRECTORY"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Fecha máxima esperada"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Movimiento-Automático"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Tienda 2"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Error ! No puedes crear miembros asociados recursivos"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3932,11 +4141,16 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
 
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
-msgstr ""
+msgstr "Lote Existencias"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -3947,12 +4161,12 @@ msgstr "STOCK_MEDIA_PREVIOUS"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Por favor especifique minimo uno, en la cantidad!"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "weight"
-msgstr "Peso"
+msgstr "peso"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3960,22 +4174,24 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "esta listo para ser procesado."
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referencia del documento que produjo este movimiento."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Poner en cero"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3991,35 +4207,36 @@ msgstr "STOCK_REVERT_TO_SAVED"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Ninguno de esta lista de movimientos requiere facturación."
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Noviembre"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"No existe un diario definido en la categoría del producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Ctdad. No planeda"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "es planificada"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Compania Relacionada"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4030,7 +4247,7 @@ msgstr "Comprobar disponibilidad"
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Not Available. Moves are not confirmed."
-msgstr ""
+msgstr "No Disponible. Movimientos no estan confirmados."
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -4038,6 +4255,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4047,35 +4266,35 @@ msgstr "Movimientos de stock futuros"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-gtk-select-all"
-msgstr ""
+msgstr "terp-gtk-select-all"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Historial Movimientos (movimientos padre)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Opciones Extendidas..."
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Stock Futuro"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "Archivo XML"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -4102,12 +4321,12 @@ msgstr "Trazabilidad"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Para facturar"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mail-message-new"
-msgstr ""
+msgstr "terp-mail-message-new"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4124,7 +4343,7 @@ msgstr "Información general"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefijo"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4146,36 +4365,37 @@ msgstr "Movimientos"
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Ubicación destino"
+msgstr "Ubicación Dest."
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "quantity."
-msgstr ""
+msgstr "cantidad."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Prevista"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr "Producción"
+msgstr "Produccíon"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Dividir movimiento"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:0
@@ -4184,16 +4404,18 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividir en lotes de producción"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Real"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4205,7 +4427,7 @@ msgstr "Descripción"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayo"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4219,22 +4441,25 @@ msgid ""
 "outgoing stock moves will be posted in this account. If not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr "Trazabilidad hacia arriba"
+msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Contenido Ubicación"
 
 #. module: stock
 #: code:addons/stock/product.py:0
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Ctdad. Producida"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -4246,7 +4471,7 @@ msgstr "Cuenta entrada stock"
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr ""
+msgstr "Movimiento"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4263,41 +4488,41 @@ msgstr "Cliente"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrero"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identificación del lote de producción"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Ubocación Desperdicio/Chatarra"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Fecha Facturación"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Outgoing Deliveries"
-msgstr ""
+msgstr "Envios Salida"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -4305,7 +4530,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warning !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4329,21 +4554,24 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
 
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "Mantener en un lote"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Precio Costo:"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "Opcional: next stock move when chaining them"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -4359,7 +4587,7 @@ msgstr "STOCK_REDO"
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
@@ -4369,4 +4597,4 @@ msgstr "Ubicaciones físicas"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Movimiento Parcial"
diff --git a/addons/stock/i18n/gl.po b/addons/stock/i18n/gl.po
new file mode 100644
index 00000000000..2e26a3b9e2d
--- /dev/null
+++ b/addons/stock/i18n/gl.po
@@ -0,0 +1,4364 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-02 16:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-rating-rated"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_upload
+msgid "Stock ups upload"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in a new pack"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,action:0
+msgid "Action"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no journal defined '\\n                                'on the "
+"product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-account"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_ASCENDING"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"            product_qty = partial_data.get('product_qty',0.0)\n"
+"            move_product_qty[move.id] = product_qty\n"
+"            product_uom = partial_data.get('product_uom',False)\n"
+"            product_price = partial_data.get('product_price',0.0)\n"
+"            product_currency = partial_data.get('product_currency',False)\n"
+"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_100"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products delay"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: report:stock.inventory.move:0
+#: field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0
+#: field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0
+#: field:stock.move.split.lines,quantity:0
+#: field:stock.move.split.lines.exist,quantity:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0
+#: field:stock.report.tracklots,name:0
+#: field:stock.split.into,quantity:0
+#, python-format
+msgid "Quantity"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,day:0
+msgid "Day"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+#: field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0
+#: field:stock.move.split,product_uom:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_journal:0
+#: view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#, python-format
+msgid "You cannot delete any record!"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,origin:0
+#: view:stock.picking:0
+#: field:stock.picking,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.                               "
+"   \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,partner_id:0
+#: view:stock.move:0
+#: field:stock.move,partner_id:0
+#: view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "No invoicing"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: field:report.stock.move,state:0
+#: view:stock.inventory:0
+#: field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0
+#: view:stock.move:0
+#: field:stock.move,state:0
+#: view:stock.picking:0
+#: field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-forward"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+msgid "Outgoing Product"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_QUIT"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "No product in this location."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_TOP"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ABOUT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-hr"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0
+#: field:stock.location,usage:0
+msgid "Location Type"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,type:0
+#: help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_effects-object-colorize"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DELETE"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "["
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+#: field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FLOPPY"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0
+#: field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form
+#: view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDERLINE"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-blue"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0
+#: field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-project"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_BOLD"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal+"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-graph"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND_AND_REPLACE"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dialog-close"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is consumed with"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_REWIND"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal-"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CUT"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NEW"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split ' \\n               "
+"                     'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
+#: view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Incoming Products Delay"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines_exist
+msgid "Exist Split lines"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_variation:0
+msgid "Stock Variation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Bad Lot Assignation !"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE_AS"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_symbol-selection"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_ERROR"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDEX"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stage"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_BOTTOM"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.track,quantity:0
+msgid "Quantity per lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_FORWARD"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDELETE"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EXECUTE"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "No invoice were created"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_QUESTION"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+#: view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver-minus"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0
+#: view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_FONT"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PASTE"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"                product_qty = partial_data.get('product_qty',0.0)\n"
+"                move_product_qty[move.id] = product_qty\n"
+"                product_uom = partial_data.get('product_uom',False)\n"
+"                product_price = partial_data.get('product_price',0.0)\n"
+"                product_currency = "
+"partial_data.get('product_currency',False)\n"
+"                prodlot_id = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_FIT"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-calendar"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined ' \\n                               "
+"             'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_RECORD"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0
+#: view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0
+#: view:stock.location.product:0
+#: view:stock.move:0
+#: view:stock.move.track:0
+#: view:stock.picking:0
+#: view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: selection:stock.move.split.lines,action:0
+#: view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-report"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:stock.partial.move,type:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FILE"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0
+#: field:stock.move,create_date:0
+#: field:stock.production.lot,date:0
+#: field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gdu-smart-failing"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EDIT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONNECT"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_DOWN"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OK"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement
+msgid "Stock Replacement"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "OpenERP S.A."
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+#: field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Cannot deliver products which are already delivered !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNINDENT"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-face-plain"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Partial"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HELP"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"Variation Account is not specified for Product Category: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDO"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gnome-cpu-frequency-applet+"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-media-pause"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-scientific"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_BACK"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-today"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined ' \\n                                "
+"            'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_FILL"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0
+#: view:stock.inventory:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,date:0
+#: field:stock.partial.move,date:0
+#: field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-administration"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CANCEL"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_APPLY"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-rtl"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_track
+msgid "Track moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-crm"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STRIKETHROUGH"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap
+#: view:stock.move:0
+#: view:stock.move.scrap:0
+#: view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PREFERENCES"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+msgid "Inventory (with child locations)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MISSING_IMAGE"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REMOVE"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-call-start"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not from Picking"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_LEFT"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HARDDISK"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0
+#: field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: model:ir.module.module,description:stock.module_meta_information
+msgid ""
+"OpenERP Inventory Management module can manage multi-warehouses, multi and "
+"structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful "
+"and flexible:\n"
+"* Moves history and planning,\n"
+"* Different inventory methods (FIFO, LIFO, ...)\n"
+"* Stock valuation (standard or average price, ...)\n"
+"* Robustness faced with Inventory differences\n"
+"* Automatic reordering rules (stock level, JIT, ...)\n"
+"* Bar code supported\n"
+"* Rapid detection of mistakes through double entry system\n"
+"* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+"* Dashboard for warehouse that includes:\n"
+"    * Products to receive in delay (date < = today)\n"
+"    * Procurement in exception\n"
+"    * Graph : Number of Receive products vs planned (bar graph on week par "
+"day)\n"
+"    * Graph : Number of Delivery products vs planned (bar graph on week par "
+"day)\n"
+"    "
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-locked"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+msgid "Incoming Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COPY"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Product "
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CDROM"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REFRESH"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STOP"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line_old
+#: view:stock.move.track:0
+msgid "Tracking a move"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_WARNING"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-replied"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONVERT"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0
+#: view:stock.picking:0
+#: field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0
+#: field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu
+#: view:stock.inventory:0
+#: view:stock.picking:0
+#, python-format
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0
+#: help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_variation:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-partner"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ITALIC"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-green"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+#: field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0
+#: help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0
+#: report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+#, python-format
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+#: field:stock.move,picking_id:0
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency in which Unit Cost is expressed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups
+msgid "Stock ups"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines.exist,name:0
+msgid "Tracking serial"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement_result
+msgid "Stock Replacement result"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_align_left_24"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-orange"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver+"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-purchase"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COLOR_PICKER"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:account.journal,name:stock.stock_journal
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0
+#: view:stock.journal:0
+#: field:stock.journal,name:0
+#: field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLEAR"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-yellow"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap
+#: view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in
+#: view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.actions.act_window,name:stock.action_partial_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking list"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_UP"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar_ok!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0
+#: field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0
+#: field:stock.move,company_id:0
+#: field:stock.picking,company_id:0
+#: field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-year"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-rtl"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_STOP"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,name:0
+msgid "Serial Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND_MULTIPLE"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "New picking invoices"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SPELL_CHECK"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0
+#: field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: model:ir.module.module,shortdesc:stock.module_meta_information
+msgid "Inventory Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-idea"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it ' \\n            #                        "
+"'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_OUT"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.track,tracking_prefix:0
+msgid "Tracking prefix"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_COLOR"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NO"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: view:stock.move:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_FIRST"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-default"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "To Do"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLOSE"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-check"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-camera_test"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_DESCENDING"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0
+#: field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#, python-format
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HOME"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You are moving %.2f products but only %.2f available in this lot."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: field:stock.ups,weight:0
+msgid "Lot weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
+#, python-format
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUMP_TO"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDENT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-tools"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+msgid "Location Overview"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_INFO"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-sale"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ADD"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_id:0
+#: field:stock.move,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-stop"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PAUSE"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT_PREVIEW"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Message !"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_IN"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-week"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.move.track:0
+#: view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no inventory variation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PLAY"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OPEN"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_final
+msgid "Stock ups final"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-home"
+msgstr ""
+
+#. module: stock
+#: field:product.product,location_id:0
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NETWORK"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-document-new"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Process Document"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0
+#: report:stock.inventory.move:0
+#: view:stock.location:0
+#: view:stock.move:0
+#: field:stock.move.consume,location_id:0
+#: field:stock.move.scrap,location_id:0
+#: field:stock.picking,location_id:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail_delete"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-month"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_LAST"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIRECTORY"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,type:0
+#: view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_CENTER"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,use_exist:0
+msgid "Existing Lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PREVIOUS"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "weight"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Direct Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REVERT_TO_SAVED"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is scheduled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not Available. Moves are not confirmed."
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-select-all"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: field:stock.ups.final,xmlfile:0
+msgid "XML File"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.inventory.line,prod_lot_id:0
+#: report:stock.inventory.move:0
+#: field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines.exist,prodlot_id:0
+#: view:stock.production.lot:0
+#, python-format
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-message-new"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form
+#: view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DISCONNECT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "quantity."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+#: view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+#: selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0
+#: view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Outgoing Deliveries"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_RIGHT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mrp"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move.split.lines,action:0
+msgid "Keep in one lot"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price:"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_NEXT"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REDO"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index d09175d9caf..51f7d25900a 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 13:01+0000\n"
+"PO-Revision-Date: 2010-11-02 07:24+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/sr.po b/addons/stock/i18n/sr.po
index 622fc3258d6..6920d0b2ee9 100644
--- a/addons/stock/i18n/sr.po
+++ b/addons/stock/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 12:31+0000\n"
-"Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
+"PO-Revision-Date: 2010-11-06 07:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +25,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Prati izlazne serije"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -41,7 +41,7 @@ msgstr "Povezane lokacije ako je fiksno"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Stavi u novo pakovanje"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -51,7 +51,7 @@ msgstr "STOCK_SAVE"
 #. module: stock
 #: field:stock.move.split.lines,action:0
 msgid "Action"
-msgstr ""
+msgstr "Akcija"
 
 #. module: stock
 #: code:addons/stock/product.py:0
@@ -60,6 +60,7 @@ msgid ""
 "There is no journal defined '\\n                                'on the "
 "product category: \"%s\" (id: %d)"
 msgstr ""
+"Ni jedan dnevnik nije defnisan '\\n' za kategoriju projekata: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -69,13 +70,13 @@ msgstr ""
 #. module: stock
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Neispravan naziv modela u definiciji akcije."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Zadnji popis proizvoda"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -85,7 +86,7 @@ msgstr "STOCK_SORT_ASCENDING"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revizioni Broj"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -108,7 +109,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "KOntrola inventara"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -116,6 +117,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Interni referentni broj za slucaj da se razlikue od proizvodjkacevog "
+"serijskog broja"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -131,7 +134,7 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products delay"
-msgstr ""
+msgstr "Kasnjenje izlaza Proizvoda"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:0
@@ -161,7 +164,7 @@ msgstr "Količina"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -183,7 +186,7 @@ msgstr "Dnevnik zaliha"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Dolazni"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -200,6 +203,8 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Opciona Adresa gde dobra trebaju biti dostavljena, specijalno koriscena za "
+"Dostave"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:0
@@ -215,14 +220,14 @@ msgstr "Lokacija popisa"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Druga referenca ili serijski broj"
 
 #. module: stock
 #: field:stock.move,origin:0
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Poreklo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -232,7 +237,7 @@ msgstr "Konfiguracija"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Identifikacija Pakovanja"
 
 #. module: stock
 #: view:stock.move:0
@@ -247,11 +252,13 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se "
+"osigura da bi stvarni fizicki inventar bio zavrsen."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Podeli linije"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -263,12 +270,14 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Ne mozes da promenis izbor zato sto su promene lagera postavljene na stanje "
+"'zavrseno' !"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje !"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -303,7 +312,7 @@ msgstr "Partner"
 #: code:addons/stock/wizard/stock_return_picking.py:0
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Nema Fakturisanja"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -362,12 +371,12 @@ msgstr "Realna vrednost zaliha"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Kasnjenje( Dani)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Pratljivost Akcija "
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -394,13 +403,13 @@ msgstr "Dostupno"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Ocekivani Datum"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Odlazni Proizvod"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -410,7 +419,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "U Kol"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:0
@@ -427,17 +436,17 @@ msgstr "Izlaz lokacije"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Podeli u"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Danas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Valuta za srednju cenu"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -464,7 +473,7 @@ msgstr "Tip lokacije"
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Odredi vrstu dostave, dobra dolaze ili izlaze."
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -479,17 +488,17 @@ msgstr "STOCK_DELETE"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Stavke"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Statisticka pomeranja"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filter serija proizvoda"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -505,11 +514,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Trenutna kolicina proizvoda u ovoj Proizvodnoj Seriji dostupna u skladistima "
+"Preduzeca"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Pomeri Istoriju ( pomeranja podnivoa)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -521,13 +532,13 @@ msgstr "Interna premeštanja"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Lokacija destinacije"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera"
 
 #. module: stock
 #: field:stock.move,product_packaging:0
@@ -543,14 +554,14 @@ msgstr "Nalog"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Ukupno :"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Analiza pomeranja"
 
 #. module: stock
 #: view:stock.location:0
@@ -562,13 +573,13 @@ msgstr "Dodatne informacije"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Lokacija / Proizvod"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Prijem"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -578,7 +589,7 @@ msgstr "STOCK_FLOPPY"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Data Referenca"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -591,6 +602,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj "
+"proizvod i idu na lokaciju Potrosaca."
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -612,12 +625,12 @@ msgstr "Informacije o premeštanju"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Izlazno"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -625,7 +638,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Pakovanja"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -640,7 +653,7 @@ msgstr "Prodaja & Kupovina"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: stock
 #: selection:stock.location,icon:0
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 4f760936e11..5c6ef0bb3e7 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -69,7 +69,7 @@ class stock_location(osv.osv):
     _description = "Location"
     _parent_name = "location_id"
     _parent_store = True
-    _parent_order = 'id'
+    _parent_order = 'name'
     _order = 'parent_left'
 
     def name_get(self, cr, uid, ids, context=None):
diff --git a/addons/stock/wizard/stock_invoice_onshipping.py b/addons/stock/wizard/stock_invoice_onshipping.py
index d841c7cb37a..37d3634a988 100644
--- a/addons/stock/wizard/stock_invoice_onshipping.py
+++ b/addons/stock/wizard/stock_invoice_onshipping.py
@@ -87,13 +87,19 @@ class stock_invoice_onshipping(osv.osv_memory):
                       type=self._get_type(picking),
                       context=context)
                 invoice_ids.extend(res.values())
+                context['journal_type'] = {
+                    'out_invoice': 'sale',
+                    'out_refund': 'sale_refund',
+                    'in_invoice': 'purchase',
+                    'in_refund': 'purchase_refund'
+                }.get(self._get_type(picking), 'sale')
 
         if not invoice_ids:
             raise osv.except_osv(_('Error'), _('No invoice were created'))
 
         return {
             'domain': "[('id','in', ["+','.join(map(str,invoice_ids))+"])]",
-            'name' : _('New picking invoices'),
+            'name' : _('Invoices'),
             'view_type': 'form',
             'view_mode': 'tree,form',
             'res_model': 'account.invoice',
diff --git a/addons/stock_invoice_directly/i18n/de.po b/addons/stock_invoice_directly/i18n/de.po
index 978fdd1c777..c015e0ff82c 100644
--- a/addons/stock_invoice_directly/i18n/de.po
+++ b/addons/stock_invoice_directly/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:52+0000\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Teilleiferung"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
@@ -31,3 +31,5 @@ msgstr "Rechnung direkt von Lieferung"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 4fa6069cd1f..39439da039b 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-08-03 01:53+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Albarán parcial"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
@@ -31,3 +32,5 @@ msgstr "Facturar albarán directamente"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po
index 313b5d6097c..8c6064f3e59 100644
--- a/addons/stock_location/i18n/de.po
+++ b/addons/stock_location/i18n/de.po
@@ -2,25 +2,26 @@
 # This file contains the translation of the following modules:
 #	* stock_location
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-01-30 07:57+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Warenversand"
 
 #. module: stock_location
 #: view:product.product:0
@@ -30,7 +31,7 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistic Flow"
-msgstr ""
+msgstr "Logistischer Ablauf"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
@@ -45,7 +46,7 @@ msgstr "Automatisch Keine weitere Bewegung"
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "Parameter"
 
 #. module: stock_location
 #: field:stock.location.path,location_from_id:0
@@ -66,18 +67,18 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "Beschaffungstyp"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "Zielagerort für Lieferungen"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Internal"
-msgstr ""
+msgstr "Umlagerung"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:0
@@ -91,19 +92,19 @@ msgstr ""
 #: model:ir.model,name:stock_location.model_stock_location
 #: field:product.pulled.flow,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Lagerort"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Status Rechnung"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not from Picking"
-msgstr ""
+msgstr "NIcht vom Lieferschein"
 
 #. module: stock_location
 #: constraint:ir.model:0
@@ -135,27 +136,27 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "Bedingungen"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "Auslieferungsbereich"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "Tor B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "Tor A"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "Kaufe"
 
 #. module: stock_location
 #: view:product.product:0
@@ -181,17 +182,17 @@ msgstr ""
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagerbewegung"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Beschaffung"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
@@ -206,23 +207,23 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produziere auf Auftrag"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Produziere auf Lage"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "Partner Adresse"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "Zu Verrechnen"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -232,7 +233,7 @@ msgstr "Anzahl Tage für diese Warentransaktion"
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
+msgstr "Verweis auf Lieferscheinherkunft und Belegnummer der Buchungen"
 
 #. module: stock_location
 #: constraint:ir.ui.view:0
@@ -242,12 +243,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "Unternehmen zu dem diese Lieferschiene und Buchgen gehören"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
@@ -264,18 +265,18 @@ msgstr "Manuelle Durchführung"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
 msgid "Procure Method"
-msgstr ""
+msgstr "Beschaffungsmethode"
 
 #. module: stock_location
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Liefertyp"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -284,11 +285,15 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"'Auf Lager produzieren' - wenn benötig den Lagerbestand verwenden oder auf "
+"neuer Lieferungen warten.\r\n"
+"'Auf Bestellung produzieren' - wenn benötigt, kaufen oder produzieren für "
+"den Einkaufsauftrag"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "Lager, das beliefert werden muss"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
@@ -304,7 +309,7 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "Qualitätskontrolle"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
@@ -335,7 +340,7 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
 msgid "Location Source"
-msgstr ""
+msgstr "Lagerortherkunft"
 
 #. module: stock_location
 #: field:stock.location.path,location_dest_id:0
@@ -352,17 +357,17 @@ msgstr "Automatische Warenbewegung"
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Wareneingang"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "Aktionstyp"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Move"
-msgstr ""
+msgstr "Buchung"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -375,7 +380,7 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Bearbeitung der Aufträge Auftrags"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
@@ -391,19 +396,19 @@ msgstr "Pfad Lagerorte"
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Storno Kaskade"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Abgerechnet"
 
 #~ msgid "Stock Location Paths"
 #~ msgstr "Lagerort Standorte"
diff --git a/addons/stock_no_autopicking/i18n/de.po b/addons/stock_no_autopicking/i18n/de.po
index b0514f1f240..42dec6c4be2 100644
--- a/addons/stock_no_autopicking/i18n/de.po
+++ b/addons/stock_no_autopicking/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-01-30 07:58+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
@@ -26,11 +26,13 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen \r\n"
+"beinhalten"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Fertigungsauftrag"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -40,7 +42,7 @@ msgstr "automaische Packliste"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index 2c8127dcde2..01e00b4757e 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-02-04 12:35+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
@@ -27,11 +27,13 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Orden de fabricación"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -41,7 +43,7 @@ msgstr "Auto empaquetado"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po
index 2d1e8afe817..cc86d68e63f 100644
--- a/addons/stock_planning/i18n/de.po
+++ b/addons/stock_planning/i18n/de.po
@@ -1,20 +1,19 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* stock_planning
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-05 13:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-11-08 08:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
@@ -23,6 +22,8 @@ msgstr ""
 msgid ""
 "No forecasts for selected period or no products in selected category !"
 msgstr ""
+"Keine vorhandene Prognose für ausgew. Periode oder kein Produkt in der "
+"Kategorie !"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -31,22 +32,25 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Wähle Option für Bestandsberechnung des Lagerortes für das ausgew. "
+"Zentrallager. Ansonstenerfolgt die Berechnung für die Lagerorte "
+"Eingangslager, Hauptlager und Ausgangslagerdes Zentrallagers."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "Max. Bestand Regel"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Copmany Period1"
-msgstr ""
+msgstr "Dieses Unternehmen Periode1"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -55,6 +59,8 @@ msgid ""
 "\n"
 " Already Out: "
 msgstr ""
+"\n"
+" Bereits Abgegangen: "
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
@@ -62,17 +68,19 @@ msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
 msgstr ""
+"Ein prognostiz. Umsatz wird konvertiert in die Produkt Menge durch "
+"einfachePreisumrechnung für das Produkt."
 
 #. module: stock_planning
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "Die zu beschaffende Menge muss grösser als 0 sein!"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
@@ -80,12 +88,14 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"Geplanter Abgang vorheriger Perioden. Dieses ist der Zeitraum zwischen "
+"Beginn der aktuellen Planperiode bis einen Tag vor Start der Periode."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
 #, python-format
 msgid "No products in selected category !"
-msgstr ""
+msgstr "Keine Produkte in der ausgew. Kategorie!"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
@@ -93,11 +103,14 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Zentrallager auf dem diese Prognose beruht. Falls Sie für die "
+"Bestandsplanung eine Prognose der Verkäufe aller Zentralläger benötigen, "
+"treffen Sie jetzt eine bel. Wahl."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "Erwartete Abgänge"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -107,27 +120,27 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "Bedarfsmenge"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Requisition history"
-msgstr ""
+msgstr "Historie Anforderungen"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "Erzeuge Positionen f.d. Prognose"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
-msgstr ""
+msgstr "Menge aller bestätigen Warenabgänge für die zu planende Periode"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr ""
+msgstr "Erzeuge Tagesperioden"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -137,7 +150,7 @@ msgstr ""
 #: field:stock.sale.forecast,company_id:0
 #: field:stock.sale.forecast.createlines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: stock_planning
 #: help:stock.planning,warehouse_forecast:0
@@ -145,32 +158,36 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"Alle Verkaufsprognosen f.d.  ausgew. Zentrallager und das ausgew. Produkt "
+"innerhalb der ausgew. Periode."
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock and Sales Periods"
-msgstr ""
+msgstr "Erzeuge Perioden f. Planung"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "Indikatoren Meldebestandregel"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Periode f. d. prognostiziert wird"
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "Nur Lagerort"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
 msgstr ""
+"Menge die aus dem Zentrallager in der aktuellen (Plan-)Periode abgegangen "
+"ist."
 
 #. module: stock_planning
 #: help:stock.planning,procure_to_stock:0
@@ -178,11 +195,14 @@ msgid ""
 "Chect to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Wähle Option um Beschaffungsvorschlag dem Hauptlager(-ort) des Zentrallagers "
+"zuzuordnen. Ansonsten erfolgt eine Zuordnung der Beschaffung zum "
+"Eingangslager(-ort)."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Aktueller Status d. Periode"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -191,11 +211,13 @@ msgid ""
 "\n"
 " Planned Out Before: "
 msgstr ""
+"\n"
+" Gepl. Abgang Vorperiode: "
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Erzeuge Monatl. Perioden"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -203,6 +225,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warhouse'."
 msgstr ""
+"Wir verwenden Zentrallager als Quelle für Wareneingänge die durch eine "
+"'Beschaffung a. and. Zentrallager' generiert wurde."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
@@ -212,34 +236,35 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "Gepl. Abgang Vorperiode"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "Alle Produkte mit Prognose"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr ""
+msgstr "Perioden :"
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
 msgstr ""
+"Menge die in der akt. Periode bereits vom Zentrallager versendet wurde."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Confirmed In Before: "
-msgstr ""
+msgstr "    Bestät. Eingang Vorperiode "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "Verkauf & Bestände Prognose"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
@@ -249,17 +274,17 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_dept_id:0
 msgid "This Department"
-msgstr ""
+msgstr "Diese Abteilung"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "Erw. Eingänge"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "Simulation Bestände"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -273,21 +298,24 @@ msgid ""
 "Between start date of current period and one day before start of calculated "
 "period."
 msgstr ""
+"Bereits bestätigte Wareneingänge (inklusive bereits eingangener Waren), "
+"d.h.im Zeitraum zwischen Beginn der aktuellen Periode bis einen Tag vor "
+"Start derneu zu berechnenden Periode."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "Suche Verkauf Prognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "Dieser Benutzer Periode5"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "Historie Beschaffung intern od. extern"
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -295,49 +323,51 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Alle Verkaufsprognosen für das gesamte Unternehm. (alle Zentralläger) für "
+"ein ausgew. Produkt innerhalb der ausgew. Periode."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "Dieser Benutzer Periode1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "Dieser Benutzer Periode3"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "Planung Bestände"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "Meldebestandregel"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Berechne Bedarfsmenge"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "Beendet"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Pick List "
-msgstr ""
+msgstr "Pack Liste "
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr ""
+msgstr "Erstelle"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -345,18 +375,18 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Masterplan Beschaffung (MPS)"
 
 #. module: stock_planning
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "  Creation Date: "
-msgstr ""
+msgstr "  Datum Erstellung "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -364,7 +394,7 @@ msgstr ""
 #: field:stock.sale.forecast,period_id:0
 #: field:stock.sale.forecast.createlines,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -372,17 +402,17 @@ msgstr ""
 #: field:stock.planning,state:0
 #: field:stock.sale.forecast,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
-msgstr ""
+msgstr "Produktkategorie auf die sich die Verbrauchsprognose bezieht."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "Lager Periode"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
@@ -395,7 +425,7 @@ msgstr ""
 #: field:stock.sale.forecast,warehouse_id:0
 #: field:stock.sale.forecast.createlines,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Zentrallager"
 
 #. module: stock_planning
 #: help:stock.planning,stock_simulation:0
@@ -407,32 +437,39 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"Simulation des Lagerbestands zum Monatsende der gewählten Periode.\n"
+" Für die aktuelle Periode lautet das Ergebnis folgendermassen:: \n"
+"Anfangsbestand - Bereits erfolgte Abgänge + Bereits erfolgte Eingänge - "
+"Erwarteter Versand + Bedarfsmenge.\n"
+"Für zukünftige Perioden: \n"
+"Anfangsbestand - Geplante Abgänge Vorperioden + Geplante Eingänge "
+"Vorperioden - Zuk. Gepl. Abgang + Zuk. Gepl.Eingang."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "Wähle Option um Verkäufe d. gesamten Unternehmens zu sehen."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "Suche Planung Bestände"
 
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "Erw. Eingang"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Produkt Kategorie"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -440,71 +477,71 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Manual planning for "
-msgstr ""
+msgstr "Manuelle Planung von "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
 msgid "This User"
-msgstr ""
+msgstr "Dieser Benutzer"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
-msgstr ""
+msgstr "Prognosen"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "Beschaffe aus and. Zentrallager"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "Berechne Planung"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Procurement created in MPS by user: "
-msgstr ""
+msgstr "Beschaffungsvorschlag im MPS durch Benutzer: "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Fehlerhafte Aktion!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "Bestand einen Tag vor akt. Periode"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr ""
+msgstr "Erzeuge Wöchentl. Perioden"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
-msgstr ""
+msgstr "Max. Menge in Meldebestandregel"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "Sie müssen Zentrallager als Quelle wählen !"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 msgid "Creates planning lines for selected period and warehouse."
-msgstr ""
+msgstr "Erzeuge Prognosepositionen für ausgew. Periode u. Zentrallager."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -513,33 +550,35 @@ msgid ""
 "\n"
 " Warehouse Forecast: "
 msgstr ""
+"\n"
+" Zentrallager Prognose: "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
-msgstr ""
+msgstr "Kann bereits genehmigte Verkaufsprognose nicht löschen !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "Dieser Benutzer Periode4"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Note: Doesn't duplicate existing lines created by you."
-msgstr ""
+msgstr "Hinweis: Duplizieren Sie keine bereits selbst erstellten Positionen."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "Bestand und Verkauf Periode"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "Unternehmens Prognose"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -548,37 +587,40 @@ msgid ""
 "Unit of Measure used to show the quanities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Genutzte Mengeneinheit für Anzeige und Berechnung der Kalkulation. Sie "
+"können als Einheit die Standard Mengeneinheit nutzen oder alternativ die "
+"Mengeneinheit für den Verkauf (ME VK)."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per User :"
-msgstr ""
+msgstr "Pro Benutzer:"
 
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Periode Bezeichn."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "Erstellt/Geprüft durch"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "Prognose f. Zentrallager"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "Dieses Unternehmen Periode4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "Dieses Unternehmen Periode5"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -587,32 +629,34 @@ msgid ""
 "\n"
 " Planned Out: "
 msgstr ""
+"\n"
+" Gepl. Abgang: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "Dieses Unternehmen Periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "Dieses Unternehmen Periode3"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Start am"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "Dieser Benutzer Periode2"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "Genehmigte Prognose"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -620,44 +664,47 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"Planung wird erzeugt für die Produkte die durch diese Kategorie ausgewählt "
+"wurden Dieses Feld wird ignoriert bei Aktivierung v. \"Alle Prognost. "
+"Produkte\" ."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Gepl. Abgang"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
-msgstr ""
+msgstr "Prognose"
 
 #. module: stock_planning
 #: selection:stock.period,state:0
 #: selection:stock.planning,state:0
 #: selection:stock.sale.forecast,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: stock_planning
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erzeugen"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Warehouse "
-msgstr ""
+msgstr "Zentrallager "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Diese Abteilung Periode5"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
-msgstr ""
+msgstr "Erzeuge Perioden f. Planung von Verkäufen u. Beständen"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -666,17 +713,21 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"Erfasse Prognose für den Warenabgang des Zentrallagers innerhalb der ausgew. "
+"Periodeu. f. die ausgew. Produkte. Für die Planung können Sie den bereits "
+"best. Abgang sowie die Verkaufsprognose heranziehen. Der Wert sollte >= des "
+"bereits bestät. Abgangs sein."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Incoming Left: "
-msgstr ""
+msgstr "    Bedarfsmenge "
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "Interne Beschaffung"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -685,23 +736,25 @@ msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
 msgstr ""
+"Das Zentrallager für die Quelle sollte ein anderes sein als das errechnete "
+"(Ziel) Zentrallager !"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Erzeuge Verkaufsprognose"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Creates forecast lines for selected warehouse and period."
-msgstr ""
+msgstr "Erzeuge Prognosepositionen für d. ausgew. Zentrallager u. d. Periode"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Requisition ("
-msgstr ""
+msgstr "Anforderung ("
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -710,32 +763,35 @@ msgid ""
 "Planned Out and Confirmed Out. For current period Already Out is also "
 "calculated"
 msgstr ""
+"Erwartete Abgänge für die ausgew. Periode als Differenz zwischen Gepl. "
+"Abgang und bereits best. Abgang. Für die aktuelle Periode wird zusätzlich "
+"noch der bereits erfolgte Abgang herangezogen"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "Periode4"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Already In: "
-msgstr ""
+msgstr "    Bereits Eingegangen "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "Periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "Periode3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "Periode1"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -744,71 +800,73 @@ msgid ""
 "\n"
 " Initial Stock: "
 msgstr ""
+"\n"
+" Anfangsbestand: "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Minimum stock: "
-msgstr ""
+msgstr "    Meldebestand: "
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "Aktive ME"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Erzeuge Pos. f. Planung Bestände"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "General Info"
-msgstr ""
+msgstr "Allgemeine Info"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "Verkauf Prognose"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "Prognose und akt. Situation f. Periode"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "Dieses Zentrallager Periode1"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Confirmed In: "
-msgstr ""
+msgstr "    Bestät. Eingang "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales history"
-msgstr ""
+msgstr "Verkauf Historie"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Quelle Zentrallager"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecasted quantity."
-msgstr ""
+msgstr "Prognose Menge"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr ""
+msgstr "Lager"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -817,6 +875,8 @@ msgid ""
 "\n"
 " Stock Simulation: "
 msgstr ""
+"\n"
+" Simulation Bestand: "
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -825,16 +885,18 @@ msgid ""
 "\n"
 " Confirmed Out: "
 msgstr ""
+"\n"
+" Bestät. Abgang: "
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Lagerort Wareneingang"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Ende Datum f. Prognoseperiode"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -842,69 +904,72 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"Aktiviere d. Option um alle Produkte ohne bereits exist. Prognose für das "
+"gew. Zentrallager u. die gew. Periode auszuwählen. Die Produkt Kategorie "
+"field wird i.d. Fall ignoriert."
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Bereits Eingegangen"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "Produkt ME Kategorie"
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Bestätigter Eingang"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "Vergang. / Zukunft"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "Produkt ME VK Kategorie"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produkt Menge"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Kopiere letzte Prognose"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "Zeigt Produkte f. diese Prognose"
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
 msgid "Periods"
-msgstr ""
+msgstr "Perioden"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid " according to state:"
-msgstr ""
+msgstr " abhängig v. Status:"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -912,90 +977,92 @@ msgstr ""
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Close"
-msgstr ""
+msgstr "Beenden"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Genehmigt"
 
 #. module: stock_planning
 #: view:stock.period:0
 #: selection:stock.period,state:0
 msgid "Open"
-msgstr ""
+msgstr "Offen"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Kopiere Mengen von letztmaligem Bestand und Verkauf Prognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Diese Abteilung Periode1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Diese Abteilung Periode3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Diese Abteilung Periode2"
 
 #. module: stock_planning
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
+"Sonderzeichen haben !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "Diese Abteilung Periode4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Dieses Zentrallager Periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Dieses Zentrallager Periode2"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "Bestät. Abgang"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortl."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Standard ME"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "Dieses Zentrallager Periode4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "Dieses Zentrallager Periode5"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1008,16 +1075,19 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Anzeige des Zentrallagers auf dem diese Prognose beruht. Falls Sie für die "
+"Bestandsplanung eine Prognose der Verkäufe aller Zentralläger benötigen, "
+"treffen Sie jetzt eine bel. Wahl."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "Zentrallager für diese Prognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "Nach Unternehmen"
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -1026,26 +1096,29 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"Gebe die erwartete Menge für den Eingang (Ihre Planung) ein. Ändere den Wert "
+"und beobachte Auswirkung auf die Bestandssimulation. Der Wert sollte grösser "
+"oder gleich dem bereits best. Eingang sein."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "Periode auf die sich Prognose bezieht"
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Bereits Abgegangen"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Produkt auf das sich diese Planung bezieht"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Warehouse :"
-msgstr ""
+msgstr "Nach Zentrallager:"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -1054,38 +1127,40 @@ msgid ""
 "\n"
 "For period: "
 msgstr ""
+"\n"
+"Für Periode: "
 
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "Historie Beschaffung"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Start Datum der Prognose Periode"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "    Planned In: "
-msgstr ""
+msgstr "    Gepl. Eingang: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Department :"
-msgstr ""
+msgstr "Nach Abteilung:"
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
-msgstr ""
+msgstr "Menge bestät. Eingang in d. Periode"
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Ende Datum"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -1094,31 +1169,35 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warhouse' with Supply Warehouse."
 msgstr ""
+"Wähle Option zur Beschaffung für das Hauptlager des Zentrallagers f.d. "
+"Einkauf. Falls diese Option nicht aktiv ist wird für das entsprechende "
+"Warenversandlager eingekauft. Wird genutzt bei Wahl von 'Beschaffung v. and. "
+"Zentrallager' mit Zentrallager f.d. Einkauf."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Keine Anforderung"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
-msgstr ""
+msgstr "Min. Menge definiert in Meldebestandregel f.d. Zentrallager"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "Zeigt Periode für diese Prognose"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "ME"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Simulation d. Periode"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1126,7 +1205,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
@@ -1135,40 +1214,42 @@ msgid ""
 "\n"
 " Expected Out: "
 msgstr ""
+"\n"
+" Erwarteter Abgang: "
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr ""
+msgstr "Verkauf Prognosen"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Produkt ME"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "MPS("
-msgstr ""
+msgstr "MPS("
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:0
 #, python-format
 msgid "Pick created from MPS by user: "
-msgstr ""
+msgstr "Lieferschein durch MPS von Benutzer: "
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "Beschaffe für Lagerort"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
@@ -1176,16 +1257,17 @@ msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
 msgstr ""
+"Periode für d. Planung. Anforderung wird erzeugt zum Beginn der Periode."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "Berechne Verkauf Historie"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "Produkt Betrag"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1193,21 +1275,23 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"Option zur ausschliessl. Auswahl von genehmigten Prognosen. Ansonsten werden "
+"genehmigte Prognosen sowie Prognosen im Entwurf Status herangezogen."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "Periode5"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
 msgid "Stock and Sales Planning Periods"
-msgstr ""
+msgstr "Perioden f. Bestand und Verkauf Prognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
 msgid "This Warehouse"
-msgstr ""
+msgstr "Dieses Zentrallager"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
@@ -1216,12 +1300,13 @@ msgstr ""
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock and Sales Periods"
-msgstr ""
+msgstr "Bestand u. Verkauf Perioden"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
 msgstr ""
+"Zeigt an wer die Prognose erstellt hat, bzw. wer Genehmigung erteilt hat."
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1230,8 +1315,12 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"Offene Liefermenge für die Planung des Eingangs. Dieses entspricht der "
+"Differenz zwischen geplantem Eingang und bereits bestät. Eingang. Für die "
+"aktuelle Periode werden auch die bereits erfolgten Eingängeberücksichtigt. "
+"Dieser Wert wird verwendet für die Beschaffung der fehlenden Menge."
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "Anfangsbestand"
diff --git a/addons/stock_planning/security/ir.model.access.csv b/addons/stock_planning/security/ir.model.access.csv
index d83c6d2f4d8..f90fd1b162e 100644
--- a/addons/stock_planning/security/ir.model.access.csv
+++ b/addons/stock_planning/security/ir.model.access.csv
@@ -3,3 +3,4 @@
 "access_stock_planning_user","stock.planning user","model_stock_planning","stock.group_stock_user",1,1,1,1
 "access_stock_sale_forecast_user","stock.sale.forecast user","model_stock_sale_forecast","base.group_sale_salesman",1,1,1,1
 "access_stock_sale_forecast_manager","stock.sale.forecast manager","model_stock_sale_forecast","base.group_sale_manager",1,0,0,0
+"access_stock_period_manager","stock.period manager","model_stock_period","base.group_sale_salesman",1,1,1,1
diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po
index e983c5c3067..23f839330aa 100644
--- a/addons/subscription/i18n/de.po
+++ b/addons/subscription/i18n/de.po
@@ -2,18 +2,19 @@
 # This file contains the translation of the following modules:
 #	* subscription
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 09:19+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -52,12 +53,12 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
-msgstr ""
+msgstr "Diese Woche"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Search Subscription"
-msgstr ""
+msgstr "Suche Abonnement"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
@@ -66,6 +67,8 @@ msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
 "Create another Document instead !"
 msgstr ""
+"Das Objekt das mit dem Dokumnet verbunden ist, kann nicht verändert werden \n"
+"Erzeuge ein anderes Dokument!"
 
 #. module: subscription
 #: field:subscription.subscription,date_init:0
@@ -81,7 +84,7 @@ msgstr "Feld"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_subscription_history
@@ -101,7 +104,7 @@ msgstr "Aktuelles Datum"
 #. module: subscription
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: subscription
 #: constraint:ir.model:0
@@ -119,13 +122,13 @@ msgstr "Wochen"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Today"
-msgstr ""
+msgstr "Heute"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_subscription_form
@@ -257,13 +260,13 @@ msgstr "Partner"
 #. module: subscription
 #: help:subscription.subscription,cron_id:0
 msgid "Scheduler which runs on subscription"
-msgstr ""
+msgstr "Der Auftragsplaner derdie Abonnenemts steuert"
 
 #. module: subscription
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
 #: model:ir.ui.menu,name:subscription.next_id_45
 msgid "Recurring Events"
-msgstr ""
+msgstr "Wiederkehrende Ereignisse"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -273,7 +276,7 @@ msgstr "Abonnierte Daten"
 #. module: subscription
 #: help:subscription.subscription,note:0
 msgid "Description or Summary of Subscription"
-msgstr ""
+msgstr "Beschreibung oder Zusammenfassung des Abonements"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document
@@ -285,7 +288,7 @@ msgstr "Abonnierte Dokumente"
 #. module: subscription
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
-msgstr ""
+msgstr "Der Standardwert für ein Feld, wenn ein neuese Dokument erzeugt wird"
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
@@ -295,7 +298,7 @@ msgstr "Falsch"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiert je..."
 
 #. module: subscription
 #: view:subscription.subscription:0
diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py
index ef959a5fd67..358d1134362 100644
--- a/addons/subscription/subscription.py
+++ b/addons/subscription/subscription.py
@@ -31,7 +31,7 @@ class subscription_document(osv.osv):
     _description = "Subscription Document"
     _columns = {
         'name': fields.char('Name', size=60, required=True),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the subscription document without removing it."),
+        'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the subscription document without removing it."),
         'model': fields.many2one('ir.model', 'Object', required=True),
         'field_ids': fields.one2many('subscription.document.fields', 'document_id', 'Fields')
     }
diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po
index c823cc0c337..881a0a525c0 100644
--- a/addons/survey/i18n/mn.po
+++ b/addons/survey/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 08:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
diff --git a/addons/thunderbird/i18n/de.po b/addons/thunderbird/i18n/de.po
index 226c860f744..b475e32e102 100644
--- a/addons/thunderbird/i18n/de.po
+++ b/addons/thunderbird/i18n/de.po
@@ -1,20 +1,21 @@
 # German translation for openobject-addons
 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-02-28 08:45+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -28,20 +29,20 @@ msgstr ""
 #. module: thunderbird
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: thunderbird
 #: field:thunderbird.installer,plugin_file:0
 #: field:thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Thunderbird Plug-in"
 
 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
 msgid ""
 "Allows you to select an object that you’d like to add to your email and its "
 "attachments."
-msgstr ""
+msgstr "Sie können ein Objekt zu Ihr EMail oder zu dem Anhang hizufügen"
 
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
@@ -49,41 +50,44 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Thunderbird Plugin-Datei. Sichern Sie diese und installieren Sie diese in "
+"Thunderbird"
 
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
 msgstr ""
+"Die Dokumentationsdatei : Wie wird das Thunderbird Plugin installiert"
 
 #. module: thunderbird
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
-msgstr ""
+msgstr "EMail Server HIlfsprogramme"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Close"
 
 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
-msgstr ""
+msgstr "Installationhandbuch"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfiguriere"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
-msgstr ""
+msgstr "Titel"
 
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_partner
@@ -93,7 +97,7 @@ msgstr "Thunderbid Mails"
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 msgid "Thunderbird Plug-In"
-msgstr ""
+msgstr "Thunderbird Plug-In"
 
 #. module: thunderbird
 #: model:ir.module.module,shortdesc:thunderbird.module_meta_information
@@ -103,28 +107,28 @@ msgstr "Thunderbird Schnittstelle"
 #. module: thunderbird
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_installer
 msgid "thunderbird.installer"
-msgstr ""
+msgstr "thunderbird.installer"
 
 #. module: thunderbird
 #: field:thunderbird.installer,name:0
 #: field:thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr ""
+msgstr "Dateiname"
 
 #. module: thunderbird
 #: field:thunderbird.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Installation und Konfigurationsschritte"
 
 #. module: thunderbird
 #: field:thunderbird.installer,description:0
@@ -135,17 +139,17 @@ msgstr "Beschreibung"
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
 msgid "Thunderbird Plug-In Configuration"
-msgstr ""
+msgstr "Thunderbird Plug-In Konfiguration"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Überspringen"
 
 #. module: thunderbird
 #: field:thunderbird.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild / Photo"
 
 #~ msgid "Reference"
 #~ msgstr "Referenz"
diff --git a/addons/warning/i18n/de.po b/addons/warning/i18n/de.po
index 4bdf8b9cdec..ba92b0e35b5 100644
--- a/addons/warning/i18n/de.po
+++ b/addons/warning/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2009-11-17 10:54+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -27,6 +27,8 @@ msgstr "Einkaufspositionen"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Der Objektname muss mit \"x_\" Beginnen und darf keine Sonderzeichen "
+"beinhalten"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -41,7 +43,7 @@ msgstr "Bachricht bei Beschaffungsauftragsposition"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
@@ -57,7 +59,7 @@ msgstr "Warnung beim Einkauf dieses Produktes"
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: warning
 #: view:product.product:0
@@ -182,7 +184,7 @@ msgstr "Warnung beim Einkaufsauftrag"
 #: code:addons/warning/warning.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Warnung für %s"
 
 #. module: warning
 #: view:res.partner:0
@@ -207,4 +209,4 @@ msgstr "Nachricht zu Packauftrag"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index fb93a4ef666..c9279bcca5d 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -28,6 +28,8 @@ msgstr "Línea pedido de compra"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -42,7 +44,7 @@ msgstr "Mensaje para la línea del pedido de compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
@@ -58,7 +60,7 @@ msgstr "Aviso cuando compra este producto"
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: warning
 #: view:product.product:0
@@ -207,4 +209,4 @@ msgstr "Mensaje para empaquetado de stock"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po
index e1e5457ff27..e09959a9ed0 100644
--- a/addons/warning/i18n/it.po
+++ b/addons/warning/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 08:43+0000\n"
+"PO-Revision-Date: 2010-11-08 08:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,7 +57,7 @@ msgstr "Avviso sull'acquisto di questo prodotto"
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: warning
 #: view:product.product:0
diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po
index 0a795e3df82..ec1de6034fe 100644
--- a/addons/wiki/i18n/de.po
+++ b/addons/wiki/i18n/de.po
@@ -2,18 +2,19 @@
 # This file contains the translation of the following modules:
 #	* wiki
 #
+# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-10-30 09:09+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
+"Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -30,7 +31,7 @@ msgstr "Wikipedia Inhalte"
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "Anzeigemethode"
 
 #. module: wiki
 #: constraint:ir.model:0
@@ -70,7 +71,7 @@ msgstr "Bereich"
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "Inhaltsverzeichnis anzeigen"
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -97,18 +98,18 @@ msgstr "Inhalt"
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "Untergeordnete Seiten"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "Übergeordnete Seiten"
 
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Letzer Beitragender"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
@@ -118,7 +119,7 @@ msgstr "Obermenü"
 #. module: wiki
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
 #. module: wiki
 #: field:wiki.groups,name:0
@@ -135,7 +136,7 @@ msgstr "Partner Titel"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Assistent für Menüerzeugung"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -145,19 +146,19 @@ msgstr "Historie"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Seiteninhalt"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Warnung"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:0
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "In dieser Version gibt es keine Änderungen"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
@@ -177,7 +178,7 @@ msgstr "Beschreibung"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "Braucht Überprüfung"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -185,6 +186,7 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
+"Zeigt an, dass diese Seite von anderen Beitragenden überprüft werden muss"
 
 #. module: wiki
 #: view:wiki.create.menu:0
@@ -195,12 +197,12 @@ msgstr "Menü"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Seitenänderungsverlauf"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "Baum"
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -210,7 +212,7 @@ msgstr "Seiten Vorlage"
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "Schlüsselworte"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:0
@@ -222,6 +224,7 @@ msgstr "Warnung"
 #: help:wiki.groups,home:0
 msgid "Required to select home page if display method is Home Page"
 msgstr ""
+"Zwingend Angabe einer Home Page, wenn die Anzeigemethode \"Home Page\" ist"
 
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
@@ -238,7 +241,7 @@ msgstr "Wollen Sie einen Index für ausgewählte Seiten erzeugen? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Differenz"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -248,7 +251,7 @@ msgstr "Seiten"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Beschreibung der Gruppe"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -258,7 +261,7 @@ msgstr "Benutze Sektion wie in 1.2.1"
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr ""
+msgstr "Wollen Sie eine Wiki Seite öffnen? "
 
 #. module: wiki
 #: constraint:ir.ui.view:0
@@ -273,7 +276,7 @@ msgstr "Textbereich"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "Meta Information"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -289,7 +292,7 @@ msgstr "Bemerkungen"
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "Liste"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0
@@ -315,12 +318,12 @@ msgstr "wiki.wiki"
 #. module: wiki
 #: help:wiki.groups,method:0
 msgid "Define the default behaviour of the menu created on this group"
-msgstr ""
+msgstr "Bestimmt das Standardverhalten des Menüpunktes für diese Gruppe"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "Schließen"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
@@ -336,22 +339,22 @@ msgstr "Wiki ID"
 #: field:wiki.groups,home:0
 #: selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "Home Page"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
 msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
+msgstr "Verlinkung anderer Seiten innerhalb dieses Themas"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modification Information"
-msgstr ""
+msgstr "Info Veränderungen"
 
 #. module: wiki
 #: help:wiki.wiki,group_id:0
 msgid "Topic, also called Wiki Group"
-msgstr ""
+msgstr "Thema, auch Wiki Gruppe genannt"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
@@ -386,7 +389,7 @@ msgstr "Bitte 1 oder 2 Versionsnummern auswählen"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiert je..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
@@ -413,7 +416,7 @@ msgstr "Wikipedia Gruppen"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "THema"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -431,12 +434,12 @@ msgstr "Inhaltsverzeichnis"
 #: view:wiki.groups:0
 #: view:wiki.wiki.page.open:0
 msgid "Open Wiki Page"
-msgstr ""
+msgstr "Öffne Wiki Seite"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
 msgid "wiz open page"
-msgstr ""
+msgstr "wiz open page"
 
 #. module: wiki
 #: view:wiki.create.menu:0
@@ -458,12 +461,12 @@ msgstr "Benötige Prüfung"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr ""
+msgstr "Zu überprüfende Seiten"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
+msgstr "Suche Seite"
 
 #~ msgid "Wiki Groups Links"
 #~ msgstr "Wiki Gruppen Links"
diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po
index 3256e83967e..b2f80c79b63 100644
--- a/addons/wiki_faq/i18n/de.po
+++ b/addons/wiki_faq/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 11:42+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/es.po b/addons/wiki_faq/i18n/es.po
new file mode 100644
index 00000000000..56dbb4e7cf0
--- /dev/null
+++ b/addons/wiki_faq/i18n/es.po
@@ -0,0 +1,28 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-08 08:31+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo proporciona una plantilla de FAQ para la wiki.\n"
+"    "
diff --git a/addons/wiki_faq/i18n/it.po b/addons/wiki_faq/i18n/it.po
index 88f8b3afa22..c68fb588cd2 100644
--- a/addons/wiki_faq/i18n/it.po
+++ b/addons/wiki_faq/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 13:51+0000\n"
-"Last-Translator: Dr.Dran <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_quality_manual/i18n/de.po b/addons/wiki_quality_manual/i18n/de.po
index 210d4bb8ad6..54d79c24dff 100644
--- a/addons/wiki_quality_manual/i18n/de.po
+++ b/addons/wiki_quality_manual/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 11:43+0000\n"
+"PO-Revision-Date: 2010-11-02 07:20+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/es.po b/addons/wiki_quality_manual/i18n/es.po
new file mode 100644
index 00000000000..3e1cd0f1018
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/es.po
@@ -0,0 +1,28 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Plantilla manual de calidad\n"
+"    "
diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po
index 7584f20d005..b65babaafdd 100644
--- a/addons/wiki_sale_faq/i18n/de.po
+++ b/addons/wiki_sale_faq/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 11:43+0000\n"
+"PO-Revision-Date: 2010-11-02 07:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq
diff --git a/addons/wiki_sale_faq/i18n/es.po b/addons/wiki_sale_faq/i18n/es.po
new file mode 100644
index 00000000000..4ec96527c5f
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/es.po
@@ -0,0 +1,64 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-08 08:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: wiki_sale_faq
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "¡Error! No puede crear menús recursivos."
+
+#. module: wiki_sale_faq
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "¡Error! No puede crear directorios recursivos."
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Páginas Wiki"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Este módulo proporciona una plantilla de FAQ para la wiki.\n"
+"    "
+
+#. module: wiki_sale_faq
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "Wiki - Venta - FAQ"
diff --git a/addons/wiki_sale_faq/i18n/it.po b/addons/wiki_sale_faq/i18n/it.po
index af5ff350c5e..6f4e8324690 100644
--- a/addons/wiki_sale_faq/i18n/it.po
+++ b/addons/wiki_sale_faq/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:47+0000\n"
-"PO-Revision-Date: 2010-11-01 13:59+0000\n"
-"Last-Translator: Dr.Dran <Unknown>\n"
+"PO-Revision-Date: 2010-11-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_sale_faq